Civic Intelligence

Mobile Association for Retarded Citizens

990 • Fiscal year 2014 • EIN 63-0421791

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A

View Organization Page

2424 Gordon Smith DriveMobile, AL 36617

(251) 479-7409

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$104,107

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,232,428

Up $366,983 (+6.3%) from 2013

Net Assets

Up

$5,776,796

Up $381,371 (+7.1%) from 2013

Liabilities

Down

$455,632

Down $14,388 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

Up

$7,382,241

Up $103,299 (+1.4%) from 2013

Expenses

Down

$7,004,255

Down $491,827 (-6.6%) from 2013

Net Income

Up

$377,986

Up $595,126 (+274%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,185,753Liabilities 2011: $504,624Net Assets 2011: $5,681,1292011Assets 2012: $6,031,206Liabilities 2012: $504,491Net Assets 2012: $5,526,7152012Assets 2013: $5,865,445Liabilities 2013: $470,020Net Assets 2013: $5,395,4252013Assets 2014: $6,232,428Liabilities 2014: $455,632Net Assets 2014: $5,776,7962014Assets 2015: $6,944,738Liabilities 2015: $477,914Net Assets 2015: $6,466,8242015Assets 2016: $7,096,813Liabilities 2016: $444,029Net Assets 2016: $6,652,7842016Assets 2017: $7,540,299Liabilities 2017: $408,378Net Assets 2017: $7,131,9212017Assets 2018: $7,466,076Liabilities 2018: $403,400Net Assets 2018: $7,062,6762018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$6,232,428
Liabilities$455,632
Net Assets$5,776,796
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $7,471,3772011Expenses 2012: $7,555,7612012Revenue 2013: $7,278,942Expenses 2013: $7,496,082Net Income 2013: -$217,1402013Revenue 2014: $7,382,241Expenses 2014: $7,004,255Net Income 2014: $377,9862014Revenue 2015: $7,768,421Expenses 2015: $6,951,636Net Income 2015: $816,7852015Revenue 2016: $7,096,754Expenses 2016: $6,970,145Net Income 2016: $126,6092016Revenue 2017: $7,117,817Expenses 2017: $6,733,282Net Income 2017: $384,5352017Revenue 2018: $6,403,071Expenses 2018: $6,502,019Net Income 2018: -$98,9482018Revenue 2019: $5,662,102Expenses 2019: $4,997,185Net Income 2019: $664,9172019

Highlighted filing

2014

Revenue$7,382,241
Expenses$7,004,255
Net Income$377,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$8,028,537
Mission and Program Overview

Mission

Our mission is to advocate for people with intellectual and developmental disabilities in order to afford protection of their rights and to improve their quality of life. Also to provide needed services for persons with intellectual and developmental disabilities and their families, in collaboration with similar agencies and organizations.

To provide training and education for retarded citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,576,019$2,670,772▲ $94,753
Investments in Publicly Traded Securities$1,406,127$1,467,941▲ $61,814
Accounts Receivable$877,351$867,583▼ $9,768
Cash and Non-Interest-Bearing Accounts$681,018$813,330▲ $132,312
Savings and Temporary Cash Investments$240,899$242,146▲ $1,247
Inventories for Sale or Use$83,101$72,179▼ $10,922
Total Assets$5,865,445$6,232,428▲ $366,983
Other Assets Total$930$98,477▲ $97,547
Liabilities
Accounts Payable and Accrued Expenses$470,020$455,632▼ $14,388
Total Liabilities$470,020$455,632▼ $14,388
Net Assets / Fund Balance
Unrestricted Net Assets$4,515,733$4,879,749▲ $364,016
Permanently Rstr Net Assets$466,980$466,980→ $0
Temporarily Rstr Net Assets$412,712$430,067▲ $17,355
Total Net Assets Fund Balance$5,395,425$5,776,796▲ $381,371
Total Liabilities and Net Assets / Fund Balance$5,865,445$6,232,428▲ $366,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,759,324$4,032,839$5,792,163
Equipment$627,428$2,214,580$2,842,008
Land$284,020-$284,020

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$466,980---$466,980
2012$466,980---$466,980
2011$466,980---$466,980
2010$466,980---$466,980
2009$466,980---$466,980
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff ZoghbyExecutive DirectorFT$104,107$104,107

Board Members and Trustees

NameTitle
Gilbert B LadenPast President
Allen LaddPresident
Thomas HolmesFirst Vice-president
Sen Rusty GloverSecond Vice President
Rep Victor GastonThird Vice-president
David M TresslerDirector
Dr Dennis CampbellDirector
Dr Samuel J StradaDirector
Ernest Ladd IiiDirector
Ernestine PritchettDirector
Joseph Betbeze JrDirector
Meddie ClarkDirector
Michael P Feore JrDirector
Michael P Feore SrDirector
Randall H EckhoffDirector
Pamela AngerholzerSecretary
Charles W WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,599
Program Service Revenue
$6,470,000
Investment Income
$97,467
Other Revenue
$342,175
All Other Contributions
$133,075
Change in Net Assets
$377,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,382,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,385
Total Revenue per Audited Statements
$7,385,626
Total Revenue per Form 990
$7,382,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,902,134
Other Expenses$2,102,121
Total Fundraising Expense$46,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,245,998$809,609$46,001$4,101,608
Occupancy$574,463$23,938-$598,401
Other Employee Benefits$271,632$99,959-$371,591
Payroll Taxes$243,466$81,362-$324,828
Depreciation Depletion$262,454$61,875-$324,329
All Other Expenses$154,147$40,490-$194,637
Current Officers, Directors, Trustees, and Key Employees-$104,107-$104,107
Other Expenses$53,882$27,063-$80,945
Office Expenses$66,922$8,545-$75,467
Conferences and Meetings$4,594$1,030-$5,624
Total Functional Expenses$5,630,407$1,327,847$46,001$7,004,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,004,255
Total Expenses per Audited Statements$7,004,255
Total Expenses per Form 990$7,004,255
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The form 990 is reviewed by the executive director and board officers before it is filed.”

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

“Written policy is enforced/monitored by annual review and revision with the board, and is a part of our active personnel policies and procedures”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
63-0421791
Phone
2514797409

Signing Officer

Name
Jeff Zoghby
Title
Executive Director
Phone
2514797409
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Zoghby
Formed
1956
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
382
Volunteers
17

Preparer

Preparer
Timothy B Smith
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board approves the audit and selects the independent auditor. This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 593 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02670772
IRS990/LandBldgEquipCostOrOtherBssAmt08918191
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05776796
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045767
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091621
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt091621
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011007
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011007
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IRS990/NetUnrlzdGainsLossesInvstAmt03385
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IRS990/OccupancyGrp/ProgramServicesAmt0574463
IRS990/OccupancyGrp/TotalAmt0598401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08545
IRS990/OfficeExpensesGrp/ProgramServicesAmt066922
IRS990/OfficeExpensesGrp/TotalAmt075467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt098477
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371591
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CAFETERIA FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227063
IRS990/OtherExpensesGrp/ProgramServicesAmt0333307
IRS990/OtherExpensesGrp/ProgramServicesAmt1343369
IRS990/OtherExpensesGrp/ProgramServicesAmt276173
IRS990/OtherExpensesGrp/ProgramServicesAmt353882
IRS990/OtherExpensesGrp/TotalAmt0396894
IRS990/OtherExpensesGrp/TotalAmt1343369
IRS990/OtherExpensesGrp/TotalAmt282455
IRS990/OtherExpensesGrp/TotalAmt380945
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IRS990/OtherRevenueMiscGrp/Desc2HUD MANAGEMENT FEE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158142
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt174108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27297
IRS990/OtherRevenueTotalAmt0239547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0809609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03245998
IRS990/OtherSalariesAndWagesGrp/TotalAmt04101608
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243466
IRS990/PayrollTaxesGrp/TotalAmt0324828
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0466980
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0466980
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF ZOGHBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE PRO
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2CHILD/ADULT FOOD PROGR
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1525746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417400
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417400
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01201796
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOMES FOR MENTALLY RETARDED INDIVIDUALS SERVING OVER 500 CHILDREN AND ADULTS IN CLASSROOM AND HOME SETTINGS
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02054070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0695199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050564
IRS990/PYOtherExpensesAmt02328424
IRS990/PYOtherRevenueAmt0227300
IRS990/PYProgramServiceRevenueAmt06305879
IRS990/PYRevenuesLessExpensesAmt0-217140
IRS990/PYSalariesCompEmpBnftPaidAmt05167658
IRS990/PYTotalExpensesAmt07496082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07278942
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0377986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011007
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03214134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0695199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0834693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01051795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03817069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122354

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,232,428
Liabilities
$455,632
Net assets
$5,776,796
Revenue
$7,382,241
Expenses
$7,004,255
Net income
$377,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.66$5.00$0.66
2018Detailed filing. Detailed filing data is available for this year.$7.47$0.40$7.06$6.40$6.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.54$0.41$7.13$7.12$6.73$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.10$0.44$6.65$7.10$6.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.94$0.48$6.47$7.77$6.95$0.82
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.46$5.78$7.38$7.00$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.47$5.40$7.28$7.50$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.50$5.53$7.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.50$5.68$7.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits