Civic Intelligence

One Mobile Inc

990 • Fiscal year 2016 • EIN 47-1106759

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileONEMOBILE.ORG
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,418

Down $10,633 (-41%) from 2015

Net Assets

Down

$15,418

Down $10,633 (-41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$133,780

Down $21,510 (-14%) from 2015

Expenses

Down

$144,413

Down $906 (-0.6%) from 2015

Net Income

Down

-$10,633

Down $20,604 (-207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2016

Assets$15,418
Liabilities$0
Net Assets$15,418
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$133,780
Expenses$144,413
Net Income-$10,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$133,780
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$23,650$13,703▼ $9,947
Land, Buildings, and Equipment, Net$2,401$1,715▼ $686
Total Assets$26,051$15,418▼ $10,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,051$15,418▼ $10,633
Total Net Assets Fund Balance$26,051$15,418▼ $10,633
Total Liabilities and Net Assets / Fund Balance$26,051$15,418▼ $10,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,715$1,086$2,801
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$13,780
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,000
Change in Net Assets
$-10,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,050
Other Expenses$62,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50$82,000-$82,050
Fees for Services Other$26,281$56-$26,337
Advertising$4,893$14,866-$19,759
Office Expenses$2,832$11,420-$14,252
Travel$1,275--$1,275
Depreciation Depletion$686--$686
Insurance$54--$54
Total Functional Expenses$36,071$108,342$0$144,413
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
2017-10-16
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”

Form 990, Part IX, Line 11G

“Dog park build 11,700 0 0 start up weekend program exp 10,662 0 0 tedx expense 2,806 0 0 service projects 0 56 0 food fight outdoor expense 1,113 0 0 total 26,281 56 0”

Raw XML Appendix286 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOG PARK BUILD 11,700 0 0 START UP WEEKEND PROGRAM EXP 10,662 0 0 TEDX EXPENSE 2,806 0 0 SERVICE PROJECTS 0 56 0 FOOD FIGHT OUTDOOR EXPENSE 1,113 0 0 TOTAL 26,281 56 0
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ReturnHeader/ReturnTs02017-10-16T15:36:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,418
Liabilities
$0
Net assets
$15,418
Revenue
$133,780
Expenses
$144,413
Net income
-$10,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.30$0.44$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.34$1.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.55$1.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$7.01$6.85$0.16