Civic Intelligence

Mobile Area Interfaith Conference Inc.

990 • Fiscal year 2023 • EIN 42-1689049

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

Organization Profilewww.mobileinterfaith.org
2754 Mauvilla Drive STE AMobile, AL 36616

(251) 308-8725

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$59,134

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-40%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$120,126

Down $80,891 (-40%) from 2022

Net Assets

Down

-$13,529

Down $21,361 (-273%) from 2022

Liabilities

Down

$133,655

Down $59,530 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$831,327

Up $37,697 (+4.7%) from 2022

Expenses

Up

$852,688

Up $1,891 (+0.2%) from 2022

Net Income

Up

-$21,361

Up $35,806 (+63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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 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

2023

Assets$120,126
Liabilities$133,655
Net Assets-$13,529
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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 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

2023

Revenue$831,327
Expenses$852,688
Net Income-$21,361
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.1
Gross Receipts
$844,199
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$46,159$58,305▲ $12,146
Land, Buildings, and Equipment, Net$69,982$34,306▼ $35,676
Pledges and Grants Receivable$80,551$22,047▼ $58,504
Prepaid Expenses and Deferred Charges$1,100$2,243▲ $1,143
Total Assets$201,017$120,126▼ $80,891
Other Assets Total$3,225$3,225→ $0
Liabilities
Grants Payable$57,117$42,887▼ $14,230
Accounts Payable and Accrued Expenses$21,382$30,825▲ $9,443
Other Liabilities$62,353$28,847▼ $33,506
Unsecured Notes Loans Payable$47,333$26,096▼ $21,237
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$193,185$133,655▼ $59,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,832$-13,529▼ $21,361
Total Net Assets Fund Balance$7,832$-13,529▼ $21,361
Total Liabilities and Net Assets / Fund Balance$201,017$120,126▼ $80,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,847-$28,847
Equipment$5,459$22,504$27,963
Other Assets Org$3,225--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aisha DavisExecutive DirectorFT$59,134$59,134

Board Members and Trustees

NameTitle
Rebekah LamarPresident
Troy EphriamPresident
Chris NapierVice President
Anthony SanchezMember
Frank CassidyMember
John LockettMember
Julius HastonMember
Linda HurmMember
Louise WilburMember
Patricia SilvermanMember
Peter RheimMember
Ryan DavisMember
William BryantMember
Jan JonesSecretary
Danita WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,170
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,157
All Other Contributions
$72,754
Change in Net Assets
$-21,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,327
Total Revenue per Audited Statements
$831,327
Total Revenue per Form 990
$831,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,398
Other Expenses$234,190
Grants and Similar Amounts Paid$164,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,426$33,812-$360,238
Grants to Domestic Individuals$164,100--$164,100
Current Officers, Directors, Trustees, and Key Employees$56,288$5,117-$61,405
Office Expenses$34,151$23,877-$58,028
Fees for Services Other$25,010$31,796-$56,806
Occupancy$52,735$645-$53,380
Payroll Taxes$29,072$3,683-$32,755
Information Technology$15,954$5,814-$21,768
Advertising$12,176$574-$12,750
Insurance$6,857$1,094-$7,951
Conferences and Meetings$3,115$3,905-$7,020
Interest-$6,393-$6,393
Fees for Services Accounting$4,000--$4,000
Travel$2,975$949-$3,924
Depreciation Depletion$2,170--$2,170
Total Functional Expenses$735,029$117,659$0$852,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,688
Total Expenses per Audited Statements$852,688
Total Expenses per Form 990$852,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,581
Fundraising Direct Expenses$12,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$16,343$13,343$965$12,378
Golf$13,231$12,906$4,529$8,377
Total Events$29,906$26,581$12,872$13,709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$28,847
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
2754 Mauvilla Drive STE A, Mobile, AL 36616

Signing Officer

Name
Aisha Davis
Title
Executive Direc
Phone
2514503345
Signed
2024-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aisha Davis
Formed
2005
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
150

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
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IRS990/MissionDesc0The Organizations mission is to empower the marginalized and build bridges in our community through advocacy, education and service.
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IRS990/PrincipalOfficerNm0Aisha Davis
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IRS990/ProgSrvcAccomActy2Grp/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.
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IRS990/ProgSrvcAccomActy3Grp/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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413535
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,126
Liabilities
$133,655
Net assets
-$13,529
Revenue
$831,327
Expenses
$852,688
Net income
-$21,361
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits