Civic Intelligence

One Mobile Inc

990 • Fiscal year 2015 • EIN 47-1106759

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

PO Box 91206Mobile, AL 36691-1206

(251) 607-7700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$26,051

Up $9,971 (+62%) from 2014

Net Assets

Up

$26,051

Up $9,971 (+62%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$155,290

Down $545,861 (-78%) from 2014

Expenses

Down

$145,319

Down $539,752 (-79%) from 2014

Net Income

Down

$9,971

Down $6,109 (-38%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $16,080Liabilities 2014: $0Net Assets 2014: $16,0802014Assets 2015: $26,051Liabilities 2015: $0Net Assets 2015: $26,0512015Assets 2016: $15,418Liabilities 2016: $0Net Assets 2016: $15,4182016Assets 2017: $1,225Liabilities 2017: $0Net Assets 2017: $1,2252017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$26,051
Liabilities$0
Net Assets$26,051

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $701,151Expenses 2014: $685,071Net Income 2014: $16,0802014Revenue 2015: $155,290Expenses 2015: $145,319Net Income 2015: $9,9712015Revenue 2016: $133,780Expenses 2016: $144,413Net Income 2016: -$10,6332016Revenue 2017: $30,000Expenses 2017: $44,193Net Income 2017: -$14,1932017Revenue 2018: $0Expenses 2018: $1,225Net Income 2018: -$1,2252018

Highlighted filing

2015

Revenue$155,290
Expenses$145,319
Net Income$9,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$155,290
Mission and Program Overview

Mission

Funding of various events throughout the city of mobile to promote community cohesion and involvement

To facilitate the exchange of ideas and funding of projects in the communities of mobile, al for the overall betterment of the community as a whole

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,080$23,650▲ $7,570
Land, Buildings, and Equipment, Net-$2,401-
Total Assets$16,080$26,051▲ $9,971
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,080$26,051▲ $9,971
Total Net Assets Fund Balance$16,080$26,051▲ $9,971
Total Liabilities and Net Assets / Fund Balance$16,080$26,051▲ $9,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,401$400$2,801
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joel B Bullard JrDirector
Michael E PierceDirector
W Davis Pilot JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$144,834
Program Service Revenue
$9,456
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$144,834
Change in Net Assets
$9,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,667
Other Expenses$48,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$96,667-$96,667
Advertising$5,498$14,561-$20,059
Office Expenses$1,204$14,085-$15,289
Insurance$967--$967
All Other Expenses$854--$854
Other Expenses$851--$851
Depreciation Depletion$400--$400
Total Functional Expenses$20,006$125,313$0$145,319
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

A copy of the return is provided to the board of directors prior to filing

Form 990, Page 6, Part VI, Line 19

Documents are made available by written request to: one mobile, inc. Po box 91206 mobile, al 36691-1206

Filing and Contact Details

Filer

Filer Name
One Mobile Inc
EIN
47-1106759
Phone
2516077700
Address
PO BOX 91206, MOBILE, AL 36691-1206

Signing Officer

Name
W Davis Pilot Jr
Title
Director
Phone
2516077700
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Davis Pilot Jr
Formed
2014
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
PF Tax and Accounting LLC
Address
1055 HILLCREST RD STE F-1, MOBILE, AL 36695-3957
Preparer
Sandra Blount
Phone
2516077810
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

MISCELLANEOUS EVENTS

Raw XML Appendix288 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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ReturnHeader/TaxYr02015

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