Civic Intelligence

Mobile Community Living Inc.

990EZ • Fiscal year 2016 • EIN 31-1550496

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 06, 2016

600 Azalea RoadMobile, AL 36609-1528

(251) 666-4431

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$139,745

Down $5,556 (-3.8%) from 2015

Net Assets

Down

$134,610

Down $1,837 (-1.3%) from 2015

Liabilities

Down

$5,135

Down $3,719 (-42%) from 2015

Revenue

Up

$28,797

Up $4,386 (+18%) from 2015

Expenses

Down

$30,634

Down $3,830 (-11%) from 2015

Net Income

Up

-$1,837

Up $8,216 (+82%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $160,525Liabilities 2012: $4,848Net Assets 2012: $155,6772012Assets 2013: $156,010Liabilities 2013: $4,837Net Assets 2013: $151,1732013Assets 2014: $152,002Liabilities 2014: $5,502Net Assets 2014: $146,5002014Assets 2015: $145,301Liabilities 2015: $8,854Net Assets 2015: $136,4472015Assets 2016: $139,745Liabilities 2016: $5,135Net Assets 2016: $134,6102016Assets 2017: $136,677Liabilities 2017: $7,096Net Assets 2017: $129,5812017Assets 2019: $122,132Liabilities 2019: $5,298Net Assets 2019: $116,8342019Assets 2020: $118,781Liabilities 2020: $5,747Net Assets 2020: $113,0342020Assets 2021: $114,074Liabilities 2021: $10,340Net Assets 2021: $103,7342021Assets 2022: $106,216Liabilities 2022: $15,343Net Assets 2022: $90,8732022Assets 2023: $104,076Liabilities 2023: $19,115Net Assets 2023: $84,9612023Assets 2025: $126,513Liabilities 2025: $56,114Net Assets 2025: $70,3992025

Highlighted filing

2016

Assets$139,745
Liabilities$5,135
Net Assets$134,610

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $24,483Expenses 2012: $25,736Net Income 2012: -$1,2532012Revenue 2013: $24,482Expenses 2013: $28,986Net Income 2013: -$4,5042013Revenue 2014: $24,484Expenses 2014: $29,157Net Income 2014: -$4,6732014Revenue 2015: $24,411Expenses 2015: $34,464Net Income 2015: -$10,0532015Revenue 2016: $28,797Expenses 2016: $30,634Net Income 2016: -$1,8372016Revenue 2017: $26,137Expenses 2017: $31,166Net Income 2017: -$5,0292017Revenue 2019: $26,827Expenses 2019: $35,780Net Income 2019: -$8,9532019Revenue 2020: $29,458Expenses 2020: $33,258Net Income 2020: -$3,8002020Revenue 2021: $29,342Expenses 2021: $38,642Net Income 2021: -$9,3002021Revenue 2022: $29,663Expenses 2022: $42,524Net Income 2022: -$12,8612022Revenue 2023: $30,277Expenses 2023: $36,189Net Income 2023: -$5,9122023Revenue 2025: $34,872Expenses 2025: $41,838Net Income 2025: -$6,9662025

Highlighted filing

2016

Revenue$28,797
Expenses$30,634
Net Income-$1,837
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 6, 2016
Return Version
2015v2.1
Gross Receipts
$28,797
Mission and Program Overview

Mission

Section 8 hud project providing low income housing for the developmentally disabled

Program Services

DescriptionGrantsExpenses
SECTION 8 HUD PROJECT CONTAINING 3 GROUP HOME UNITS FOR THE DEVELOPMENTALLY DISABLED$0$30,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT MADDENDirector-$0--
LINDSAY PUCKETTDirector-$0--
JUDITH DALYChair-$0--
SUSAN KNIGHTSecretary/Treasurer-$0--
CHERYL WILLIAMSDirector-$0--
BRENDA CARSON-LAWLESSDirector-$0--
WALLACE DAVISPresident-$0--
GEORGE MEYERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mobile Community Living Inc
EIN
31-1550496
Phone
2516664431
Address
600 AZALEA ROAD, MOBILE, AL 36609-1528

Signing Officer

Name
Wallace Davis
Title
President
Phone
2516664431
Signed
2016-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Clifton T Jackson
Phone
2513431200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous . Amount: 3,745.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,381. Description: other expenses. Amount: 10,018. Total to form 990-ez, line 14: 16,399.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 269. Description: management fee. Amount: 3,006. Description: taxes & insurance. Amount: 4,183. Total to form 990-ez, line 16: 7,458.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 365. End of year amount: 325. Description: escrow deposit. Beg. Of year amount: 2,609. End of year amount: 3,955. Description: replacement reserve. Beg. Of year amount: 9,843. End of year amount: 10,611. Description: residual receipts reserve. Beg. Of year amount: 4,495. End of year amount: 0. Description: tenant deposits held in trust. Beg. Of year amount: 709. End of year amount: 709. Description: other depreciable assets. Beg. Of year amount: 1,335. End of year amount: 855.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 521. End of year amount: 425. Description: accrued liabilities. Beg. Of year amount: 4,588. End of year amount: 4,710. Description: miscellaneous long term liabilities. Beg. Of year amount: 3,745. End of year amount: 0.

Raw XML Appendix203 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019356
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016455
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07458
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SECTION 8 HUD PROJECT CONTAINING 3 GROUP HOME UNITS FOR THE DEVELOPMENTALLY DISABLED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS . AMOUNT: 3,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 6,381. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,018. TOTAL TO FORM 990-EZ, LINE 14: 16,399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 269. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,006. DESCRIPTION: TAXES & INSURANCE. AMOUNT: 4,183. TOTAL TO FORM 990-EZ, LINE 16: 7,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 365. END OF YEAR AMOUNT: 325. DESCRIPTION: ESCROW DEPOSIT. BEG. OF YEAR AMOUNT: 2,609. END OF YEAR AMOUNT: 3,955. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 9,843. END OF YEAR AMOUNT: 10,611. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 4,495. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 709. END OF YEAR AMOUNT: 709. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,335. END OF YEAR AMOUNT: 855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 521. END OF YEAR AMOUNT: 425. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 4,588. END OF YEAR AMOUNT: 4,710. DESCRIPTION: MISCELLANEOUS LONG TERM LIABILITIES. BEG. OF YEAR AMOUNT: 3,745. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516664431
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILE COMMUNITY LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0311550496
ReturnHeader/Filer/PhoneNum02516664431
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 AZALEA ROAD
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0366091528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630191630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH DUKES & BUCKALEW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 AIRPORT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0366081667
ReturnHeader/PreparerPersonGrp/PhoneNum02513431200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFTON T JACKSON
ReturnHeader/ReturnTs02016-11-09T12:40:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.56$0.70$0.35$0.42$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.85$0.30$0.36$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.15$0.91$0.30$0.43$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.04$0.29$0.39$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.06$1.13$0.29$0.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$0.27$0.36$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.07$1.30$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$0.24$0.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.47$0.24$0.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.05$1.51$0.24$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.56$0.24$0.26$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits