Civic Intelligence

Montis Residential

990 • Fiscal year 2018 • EIN 46-4518539

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 20, 2019

Organization ProfileN/A
400 Broad StreetGadsden, AL 35902

(256) 547-4407

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$234,420

Up $25,149 (+12%) from 2017

Net Assets

Up

$199,057

Up $17,823 (+9.8%) from 2017

Liabilities

Up

$35,363

Up $7,326 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$1,045,957

Up $44,006 (+4.4%) from 2017

Expenses

Up

$1,028,134

Up $63,972 (+6.6%) from 2017

Net Income

Down

$17,823

Down $19,966 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $102,282Liabilities 2014: $17,556Net Assets 2014: $84,7262014Assets 2015: $142,062Liabilities 2015: $42,679Net Assets 2015: $99,3832015Assets 2016: $174,854Liabilities 2016: $31,409Net Assets 2016: $143,4452016Assets 2017: $209,271Liabilities 2017: $28,037Net Assets 2017: $181,2342017Assets 2018: $234,420Liabilities 2018: $35,363Net Assets 2018: $199,0572018Assets 2019: $273,046Liabilities 2019: $57,540Net Assets 2019: $215,5062019Assets 2020: $401,132Liabilities 2020: $55,010Net Assets 2020: $346,1222020Assets 2021: $770,685Liabilities 2021: $34,157Net Assets 2021: $736,5282021Assets 2022: $895,547Liabilities 2022: $27,540Net Assets 2022: $868,0072022Assets 2023: $792,416Liabilities 2023: $16,634Net Assets 2023: $775,7822023Assets 2024: $976,047Liabilities 2024: $23,067Net Assets 2024: $952,9802024Assets 2025: $1,029,587Liabilities 2025: $33,209Net Assets 2025: $996,3782025

Highlighted filing

2018

Assets$234,420
Liabilities$35,363
Net Assets$199,057
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $600,386Expenses 2014: $515,660Net Income 2014: $84,7262014Revenue 2015: $751,695Expenses 2015: $737,038Net Income 2015: $14,6572015Revenue 2016: $1,003,158Expenses 2016: $959,096Net Income 2016: $44,0622016Revenue 2017: $1,001,951Expenses 2017: $964,162Net Income 2017: $37,7892017Revenue 2018: $1,045,957Expenses 2018: $1,028,134Net Income 2018: $17,8232018Revenue 2019: $1,192,665Expenses 2019: $1,176,216Net Income 2019: $16,4492019Revenue 2020: $1,204,690Expenses 2020: $1,074,074Net Income 2020: $130,6162020Revenue 2021: $1,203,052Expenses 2021: $812,646Net Income 2021: $390,4062021Revenue 2022: $896,540Expenses 2022: $765,060Net Income 2022: $131,4802022Revenue 2023: $774,645Expenses 2023: $866,870Net Income 2023: -$92,2252023Revenue 2024: $958,889Expenses 2024: $781,691Net Income 2024: $177,1982024Revenue 2025: $978,973Expenses 2025: $935,575Net Income 2025: $43,3982025

Highlighted filing

2018

Revenue$1,045,957
Expenses$1,028,134
Net Income$17,823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 20, 2019
Return Version
2017v2.3
Gross Receipts
$1,045,957
Mission and Program Overview

Mission

The specific mission of montis residential is to provide safe and appropriate housing for intellectually, developmentally and mentally disabled persons; to create and sustain a healty environment for intellectually, developmentally and mentally disabled persons; and to improve mental health of the community at large.

The specific mission of montis residential is to provide safe and appropriate housing for intellectually, developmentally and mentally disabled persons; to create and sustain a healthy environment for intellectually, developmentally and mentally disabled persons; and to improve the mental health of the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$150,692$156,016▲ $5,324
Cash and Non-Interest-Bearing Accounts$51,979$72,604▲ $20,625
Land, Buildings, and Equipment, Net$6,600$5,800▼ $800
Total Assets$209,271$234,420▲ $25,149
Liabilities
Other Liabilities$1,684$24,266▲ $22,582
Accounts Payable and Accrued Expenses$26,353$11,097▼ $15,256
Total Liabilities$28,037$35,363▲ $7,326
Net Assets / Fund Balance
Unrestricted Net Assets$181,234$199,057▲ $17,823
Total Net Assets Fund Balance$181,234$199,057▲ $17,823
Total Liabilities and Net Assets / Fund Balance$209,271$234,420▲ $25,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,800$2,200$8,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don StewardPresident
Phillip CarrExecutive Di
Katie BracketSecretary/tr
Craig InzerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling Co INCMgmt.PO BOX 1457, Gadsden, AL 35902$306,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,044,703
Investment Income
$1,254
Other Revenue
$0
Change in Net Assets
$17,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,926
Other Expenses$423,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,164--$539,164
Fees for Services Management-$306,000-$306,000
Occupancy$75,766--$75,766
Payroll Taxes$43,651--$43,651
Other Employee Benefits$22,111--$22,111
Insurance$1,178--$1,178
Other Expenses$6,780$943-$943
Depreciation Depletion$800--$800
Fees for Services Legal-$795-$795
All Other Expenses$471$112-$583
Total Functional Expenses$713,714$314,420$0$1,028,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sterling CoMgmtResidential IncomeNo$408,868
Sterling CoMgmtAdmin IncomeNo$383,698
Sterling CoMgmtManagement ContractNo$306,000
Northeast Al MrddMgmtContract IncomeNo$86,732
Vista Holding LLCMgmtRentNo$49,212
SummitMgmtContract ServicesNo$4,010
Sterling CoMgmtContract ServicesNo$1,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$22,506
Payroll Liabilities$1,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“Tax return is reviewed and approved by executive director.”

Form 990, Page 6, Part VI, Line 12C

“Periodic review by the board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Montis Residential
EIN
46-4518539
Address
400 BROAD STREET, GADSDEN, AL 35902

Signing Officer

Name
Phillip Carr
Title
Executive Director
Phone
2565474407
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Steward
Formed
2014
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
94

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
PO BOX 1070, GADSDEN, AL 35902-1070
Preparer
M Todd Hindsman CPA
Phone
2565472588
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The specific mission of montis residential is to provide safe and appropriate housing for intellectually, developmentally and mentally disabled persons; to create and sustain a healty environment for intellectually, developmentally and mentally disabled persons; and to improve mental health of the community at large.”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5SUMMIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6STERLING CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6MGMT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049212
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt186732
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2306000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3383698
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4408868
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt54010
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt61700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ADMIN INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4RESIDENTIAL INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6CONTRACT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC MISSION OF MONTIS RESIDENTIAL IS TO PROVIDE SAFE AND APPROPRIATE HOUSING FOR INTELLECTUALLY, DEVELOPMENTALLY AND MENTALLY DISABLED PERSONS; TO CREATE AND SUSTAIN A HEALTY ENVIRONMENT FOR INTELLECTUALLY, DEVELOPMENTALLY AND MENTALLY DISABLED PERSONS; AND TO IMPROVE MENTAL HEALTH OF THE COMMUNITY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEW BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209271
IRS990/TotalAssetsEOYAmt0234420
IRS990/TotalAssetsGrp/BOYAmt0209271
IRS990/TotalAssetsGrp/EOYAmt0234420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713714
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028037
IRS990/TotalLiabilitiesEOYAmt035363
IRS990/TotalLiabilitiesGrp/BOYAmt028037
IRS990/TotalLiabilitiesGrp/EOYAmt035363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199057
IRS990/TotalProgramServiceExpensesAmt0713714
IRS990/TotalProgramServiceRevenueAmt01044703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01045957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01045957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05685 RITA STREET
IRS990/USAddress/CityNm0SOUTHSIDE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035907
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTIS RESIDENTIAL
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0464518539
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1CA35A86F3E7DD49D3A0F40347E98BC3F0880CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1CA35A86F3E7DD49D3A0F40347E98BC3F0880CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.254.230.2
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:21:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARFIELD MURPHY SHANK & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359021070
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02019-07-22T08:21:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,420
Liabilities
$35,363
Net assets
$199,057
Revenue
$1,045,957
Expenses
$1,028,134
Net income
$17,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.98$0.94$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$0.96$0.78$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$0.77$0.87$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.90$0.77$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$1.20$0.81$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.35$1.20$1.07$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.22$1.19$1.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.20$1.05$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.00$0.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.00$0.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.60$0.52$0.08