Civic Intelligence

Mobile Area Interfaith Conference Inc.

990 • Fiscal year 2020 • EIN 42-1689049

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

Organization Profilewww.mobileinterfaith.org
901 Butler Drive STE AMobile, AL 36693-5107

(251) 450-3345

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$121,807

Flat from 2020

Net Assets

Flat

$78,917

Flat from 2020

Liabilities

Flat

$42,890

Flat from 2020

Revenue And Expenses

Revenue

Flat

$480,745

Flat from 2020

Expenses

Flat

$449,675

Flat from 2020

Net Income

Flat

$31,070

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $2,260Liabilities 2011: $4082011Assets 2012: $18,113Liabilities 2012: $4382012Assets 2013: $5,651Liabilities 2013: $02013Assets 2014: $43,075Liabilities 2014: $8732014Assets 2015: $68,600Liabilities 2015: $1,3462015Assets 2016: $118,274Liabilities 2016: $60,6442016Assets 2017: $46,874Liabilities 2017: $939Net Assets 2017: $45,9352017Assets 2018: $110,278Liabilities 2018: $18,783Net Assets 2018: $91,4952018Assets 2019: $56,531Liabilities 2019: $8,684Net Assets 2019: $47,8472019Assets 2020: $121,807Liabilities 2020: $42,890Net Assets 2020: $78,9172020Assets 2020: $121,807Liabilities 2020: $42,890Net Assets 2020: $78,9172020Assets 2021: $134,567Liabilities 2021: $69,568Net Assets 2021: $64,9992021Assets 2022: $201,017Liabilities 2022: $193,185Net Assets 2022: $7,8322022Assets 2023: $120,126Liabilities 2023: $133,655Net Assets 2023: -$13,5292023Assets 2024: $85,085Liabilities 2024: $80,660Net Assets 2024: $4,4252024

Highlighted filing

2020

Assets$121,807
Liabilities$42,890
Net Assets$78,917
Open 2020 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $62,519Expenses 2011: $63,143Net Income 2011: -$6242011Revenue 2012: $96,008Expenses 2012: $80,185Net Income 2012: $15,8232012Revenue 2013: $76,702Expenses 2013: $88,726Net Income 2013: -$12,0242013Revenue 2014: $138,248Expenses 2014: $101,697Net Income 2014: $36,5512014Revenue 2015: $161,830Expenses 2015: $136,778Net Income 2015: $25,0522015Revenue 2016: $190,400Expenses 2016: $200,024Net Income 2016: -$9,6242016Revenue 2017: $259,249Expenses 2017: $270,944Net Income 2017: -$11,6952017Revenue 2018: $455,251Expenses 2018: $409,691Net Income 2018: $45,5602018Revenue 2019: $426,204Expenses 2019: $469,852Net Income 2019: -$43,6482019Revenue 2020: $480,745Expenses 2020: $449,675Net Income 2020: $31,0702020Revenue 2020: $480,745Expenses 2020: $449,675Net Income 2020: $31,0702020Revenue 2021: $606,433Expenses 2021: $620,351Net Income 2021: -$13,9182021Revenue 2022: $793,630Expenses 2022: $850,797Net Income 2022: -$57,1672022Revenue 2023: $831,327Expenses 2023: $852,688Net Income 2023: -$21,3612023Revenue 2024: $449,877Expenses 2024: $431,923Net Income 2024: $17,9542024

Highlighted filing

2020

Revenue$480,745
Expenses$449,675
Net Income$31,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$483,273
Mission and Program Overview

Mission

The Organizations mission is to empower the marginalized and build bridges in our community through advocacy, education and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,873$100,053▲ $53,180
Pledges and Grants Receivable$3,733$17,915▲ $14,182
Land, Buildings, and Equipment, Net$4,590$2,616▼ $1,974
Prepaid Expenses and Deferred Charges$1,335$1,223▼ $112
Total Assets$56,531$121,807▲ $65,276
Liabilities
Unsecured Notes Loans Payable-$28,000-
Accounts Payable and Accrued Expenses$8,684$9,890▲ $1,206
Deferred Revenue-$5,000-
Total Liabilities$8,684$42,890▲ $34,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,847$68,917▲ $21,070
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$47,847$78,917▲ $31,070
Total Liabilities and Net Assets / Fund Balance$56,531$121,807▲ $65,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,616$15,762$18,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn DartyExecutive DirectorFT$45,500$45,500

Board Members and Trustees

NameTitle
Jim McBackes JrPresident
James SandiferVice President
Dick DuffeyMember
Eddie BurrowMember
Kenyen BrownMember
Kristen KimbroughMember
Marcus WestryMember
Patricia SilvermanMember
Sherman WilliamsMember
Trey DoyleMember
Troy EphriamSecretary
Sandy DelchampsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,692
All Other Contributions
$233,822
Change in Net Assets
$31,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,745
Total Revenue per Audited Statements
$480,745
Total Revenue per Form 990
$480,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,435
Other Expenses$145,251
Grants and Similar Amounts Paid$80,989
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,843$35,220-$161,063
Grants to Domestic Individuals$80,989--$80,989
Fees for Services Other$55,865$4,428-$60,293
Current Officers, Directors, Trustees, and Key Employees$39,500$6,000-$45,500
Office Expenses$29,273$3,144-$32,417
Occupancy$22,165--$22,165
Payroll Taxes$12,710$4,162-$16,872
Insurance$2,332$2,975-$5,307
Fees for Services Accounting-$4,000-$4,000
Travel$2,252--$2,252
Depreciation Depletion$1,974--$1,974
Other Expenses$1,400$300-$1,700
Advertising-$275-$275
Total Functional Expenses$388,951$60,724$0$449,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,675
Total Expenses per Audited Statements$449,675
Total Expenses per Form 990$449,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,528
Fundraising Gross Income$836
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director was reviewed by the Executive Committee and approved by the Board of Directors as part of the annual budget.”

Form 990 availability to public Part VI line 18

“The Organizations Form 990 will be mailed to anyone who requests a copy of the form.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents, Conflict of Interest policy, Audited Financial Statments and the Form 990 are made available to anyone who requests the documents.”

Filing and Contact Details

Filer

Filer Name
Mobile Area Interfaith Conference
EIN
42-1689049
Address
901 Butler Drive STE A, Mobile, AL 36693-5107

Signing Officer

Name
Gwendolyn Darty
Title
Executive Direc
Phone
2514503345
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Darty
Formed
2005
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
150

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
Supplemental Narrative

Additional Explanations

Amended return information

“The Form 990 has been amended to include an additional donor on Schedule B, The Florence Foundation as well as consolidating the contributions from Mssion and Ministry, Inc and Daughters of Charity as they are the same organization.”

List of other fees for services expenses Part IX line 11G

“Part iX, Line 11g:Contract labor $30,293Payments to other organizatons for contract labor 30,000Total $60,293”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161063
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04162
IRS990/PayrollTaxesGrp/ProgramServicesAmt012710
IRS990/PayrollTaxesGrp/TotalAmt016872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01223
IRS990/PrincipalOfficerNm0Gwendolyn Darty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Metro Chaplaincy Program was established in 2002 and has a contract with the Mobile County Sheriffs Office. The programs complex in Metro Jail includes a chapel and classroom for inmates. The Organizations Chaplain and staff administrator are responsible for coordinating pastoral, religious and educational services. Support is provided by 39 congregations and 150 volunteers. Pre-release services include GED classes by Goodwill Easterseals, Celebrate Recovery and Fatherhood Initiative.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100432
IRS990/ProgSrvcAccomActy3Grp/Desc0The Academy is an education, training and employment program for adults with histories of incarceration who have personal goals for avoiding recidivism and becoming economically self-sufficent citizens.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0161466
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0191013
IRS990/PYOtherRevenueAmt012516
IRS990/PYRevenuesLessExpensesAmt0-43648
IRS990/PYSalariesCompEmpBnftPaidAmt0117373
IRS990/PYTotalExpensesAmt0469852
IRS990/PYTotalRevenueAmt0426204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01793324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-1692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93480
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt01674769
IRS990ScheduleA/SubstantialContributorsTotAmt0118555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01793324
IRS990ScheduleA/TotalSupportAmt01791632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018378
IRS990ScheduleD/ExpensesSubtotalAmt0449675
IRS990ScheduleD/RevenueSubtotalAmt0480745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02616
IRS990ScheduleD/TotalExpensesPerForm990Amt0449675
IRS990ScheduleD/TotalRevenuePerForm990Amt0480745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449675
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016498
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt164491
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Leasing and Utility Expense
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization conducts interviews with clients requesting aid. If the individual meets the Organizations criteria for assistance, assistance is provided to the individual through a cash disbursement for the benefit of the individual made payable to a vendor, bank or hospital. For example, individuals needing assistance with utility bills who meet the Organizations criteria have a check disbursed by the Organization to the utility company on their behalf.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 has been amended to include an additional donor on Schedule B, The Florence Foundation as well as consolidating the contributions from Mssion and Ministry, Inc and Daughters of Charity as they are the same organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the Executive Director was reviewed by the Executive Committee and approved by the Board of Directors as part of the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations Form 990 will be mailed to anyone who requests a copy of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organizations governing documents, Conflict of Interest policy, Audited Financial Statments and the Form 990 are made available to anyone who requests the documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part iX, Line 11g:Contract labor $30,293Payments to other organizatons for contract labor 30,000Total $60,293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056531
IRS990/TotalAssetsEOYAmt0121807
IRS990/TotalAssetsGrp/BOYAmt056531
IRS990/TotalAssetsGrp/EOYAmt0121807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482437
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08684
IRS990/TotalLiabilitiesEOYAmt042890
IRS990/TotalLiabilitiesGrp/BOYAmt08684
IRS990/TotalLiabilitiesGrp/EOYAmt042890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0388951

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,807
Liabilities
$42,890
Net assets
$78,917
Revenue
$480,745
Expenses
$449,675
Net income
$31,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.81$0.04$4.50$4.32$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.34$0.14$8.31$8.53$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.01$1.93$0.08$7.94$8.51$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.70$0.65$6.06$6.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.43$0.79$4.81$4.50$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.43$0.79$4.81$4.50$0.31
2019Summary only. Only limited summary data is available for this year.$0.57$0.09$0.48$4.26$4.70$0.44
2018Summary only. Only limited summary data is available for this year.$1.10$0.19$0.91$4.55$4.10$0.46
2017Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$2.59$2.71$0.12
2016Summary only. Only limited summary data is available for this year.$1.18$0.61$1.90$2.00$0.10
2015Summary only. Only limited summary data is available for this year.$0.69$0.01$1.62$1.37$0.25
2014Summary only. Only limited summary data is available for this year.$0.43$0.01$1.38$1.02$0.37
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.77$0.89$0.12
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.96$0.80$0.16
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.63$0.63$0.01