Civic Intelligence

Montis Residential

990 • Fiscal year 2019 • EIN 46-4518539

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 03, 2020

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

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$273,046

Up $38,626 (+16%) from 2018

Net Assets

Up

$215,506

Up $16,449 (+8.3%) from 2018

Liabilities

Up

$57,540

Up $22,177 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Up

$1,192,665

Up $146,708 (+14%) from 2018

Expenses

Up

$1,176,216

Up $148,082 (+14%) from 2018

Net Income

Down

$16,449

Down $1,374 (-7.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$273,046
Liabilities$57,540
Net Assets$215,506
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$1,192,665
Expenses$1,176,216
Net Income$16,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,192,665
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$156,016$162,685▲ $6,669
Cash and Non-Interest-Bearing Accounts$72,604$98,210▲ $25,606
Land, Buildings, and Equipment, Net$5,800$12,151▲ $6,351
Total Assets$234,420$273,046▲ $38,626
Liabilities
Accounts Payable and Accrued Expenses$35,363$57,540▲ $22,177
Total Liabilities$35,363$57,540▲ $22,177
Net Assets / Fund Balance
Unrestricted Net Assets$199,057$215,506▲ $16,449
Total Net Assets Fund Balance$199,057$215,506▲ $16,449
Total Liabilities and Net Assets / Fund Balance$234,420$273,046▲ $38,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,000$3,000$8,000
Leasehold Improvements$7,151$93$7,244
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Don StewardPresident
Craig InzerVice President
Kathy WestExecutive Director
Katie BracketSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling Co INCManagement FeesPO BOX 1457, Gadsden, AL 35902$301,250
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$1,190,266
Investment Income
$2,249
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$16,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,515
Other Expenses$538,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,591--$574,591
Fees for Services Management-$388,000-$388,000
Occupancy$86,060--$86,060
Payroll Taxes$46,796--$46,796
Other Employee Benefits$16,128--$16,128
All Other Expenses$9,791$3,471-$13,262
Insurance$9,673--$9,673
Other Expenses$5,178$11,098-$5,178
Depreciation Depletion$893--$893
Fees for Services Accounting-$810-$810
Total Functional Expenses$772,837$403,379$0$1,176,216
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
-MgmtAdministrative IncomeNo$411,534
-MgmtBilling IncomeNo$408,283
-MgmtManagement FeesNo$301,250
-MgmtRentNo$49,212
-MgmtConsumer ExpensesNo$25,649
-MgmtBuilding ExpensesNo$13,960
-MgmtContract ServicesNo$3,526
-MgmtMiscellaneous ExpensesNo$2,793
-MgmtEquipmentNo$2,145
-MgmtMiscellaneous ExpensesNo$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Periodic review by the board”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Montis Residential
EIN
46-4518539
Phone
2565474407
Address
400 BROAD STREET, GADSDEN, AL 35902

Signing Officer

Name
Kathy West
Title
Executive Director
Phone
2565474407
Signed
2020-02-03
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
103
Volunteers
0

Preparer

Firm
Bmss LLC
Address
2010 CLUB DRIVE SUITE 200, GADSDEN, AL 35901
Preparer
M Todd Hindsman CPA
Phone
2565472588
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4STERLING CO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5VISTA HOLDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6STERLING CO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7STERLING CO INC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt9SUMMIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd90
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12145
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt225649
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32793
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4301250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt549212
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6411534
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt7408283
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt83526
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt9600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EQUIPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSUMER EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MISCELLANEOUS EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6ADMINISTRATIVE INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7BILLING INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9MISCELLANEOUS EXPENSES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0234420
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IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0403379
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IRS990/TotalProgramServiceRevenueAmt01190266
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,046
Liabilities
$57,540
Net assets
$215,506
Revenue
$1,192,665
Expenses
$1,176,216
Net income
$16,449
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