Civic Intelligence

Mobile Association for Retarded Citizens

990 • Fiscal year 2015 • EIN 63-0421791

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 28, 2016

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$104,107

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,944,738

Up $712,310 (+11%) from 2014

Net Assets

Up

$6,466,824

Up $690,028 (+12%) from 2014

Liabilities

Up

$477,914

Up $22,282 (+4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Up

$7,768,421

Up $386,180 (+5.2%) from 2014

Expenses

Down

$6,951,636

Down $52,619 (-0.8%) from 2014

Net Income

Up

$816,785

Up $438,799 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$6,944,738
Liabilities$477,914
Net Assets$6,466,824
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$7,768,421
Expenses$6,951,636
Net Income$816,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$8,644,433
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$2,670,772$3,329,357▲ $658,585
Investments in Publicly Traded Securities$1,467,941$1,412,332▼ $55,609
Accounts Receivable$867,583$905,992▲ $38,409
Cash and Non-Interest-Bearing Accounts$813,330$848,841▲ $35,511
Savings and Temporary Cash Investments$242,146$242,033▼ $113
Inventories for Sale or Use$72,179$129,631▲ $57,452
Total Assets$6,232,428$6,944,738▲ $712,310
Other Assets Total$98,477$76,552▼ $21,925
Liabilities
Accounts Payable and Accrued Expenses$455,632$477,914▲ $22,282
Total Liabilities$455,632$477,914▲ $22,282
Net Assets / Fund Balance
Unrestricted Net Assets$4,879,749$5,696,552▲ $816,803
Permanently Rstr Net Assets$466,980$400,000▼ $66,980
Temporarily Rstr Net Assets$430,067$370,272▼ $59,795
Total Net Assets Fund Balance$5,776,796$6,466,824▲ $690,028
Total Liabilities and Net Assets / Fund Balance$6,232,428$6,944,738▲ $712,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,499,301$4,154,094$6,653,395
Equipment$546,036$2,216,247$2,762,283
Land$284,020-$284,020

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$466,980---$400,000
2013$466,980---$466,980
2012$466,980---$466,980
2011$466,980---$466,980
2010$466,980---$466,980
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$518,793
Program Service Revenue
$6,901,898
Investment Income
$113,339
Other Revenue
$234,391
All Other Contributions
$394,229
Change in Net Assets
$816,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,768,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-126,757
Total Revenue per Audited Statements
$7,641,664
Total Revenue per Form 990
$7,768,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,676,287
Other Expenses$2,275,349
Total Fundraising Expense$46,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,908,349$941,042$46,921$3,896,312
Occupancy$589,537$15,263-$604,800
Other Employee Benefits$283,002$93,759-$376,761
Depreciation Depletion$266,097$63,590-$329,687
Payroll Taxes$224,915$74,192-$299,107
All Other Expenses$186,024$61,213-$247,237
Other Expenses$98,699$11,014-$109,713
Current Officers, Directors, Trustees, and Key Employees-$104,107-$104,107
Office Expenses$65,850$9,033-$74,883
Conferences and Meetings$4,032$840-$4,872
Total Functional Expenses$5,439,149$1,465,566$46,921$6,951,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,951,636
Total Expenses per Audited Statements$6,951,636
Total Expenses per Form 990$6,951,636
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

Filer Name
Mobile Association for Retarded Citizens
EIN
63-0421791
Phone
2514797409
Address
2424 GORDON SMITH DRIVE, MOBILE, AL 36617

Signing Officer

Name
Jeff Zoghby
Title
Executive Director
Phone
2514797409
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Zoghby
Formed
1956
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
359
Volunteers
20

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
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 632 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0455632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0477914
IRS990/AccountsReceivableGrp/BOYAmt0867583
IRS990/AccountsReceivableGrp/EOYAmt0905992
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING AND EDUCATION FOR RETARDED CITIZENS
IRS990/AllOtherContributionsAmt0394229
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0186024
IRS990/AllOtherExpensesGrp/TotalAmt0247237
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR JEFF ZOGHBY
IRS990/BooksInCareOfDetail/PhoneNum02514797409
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02424 GORDON SMITH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036617
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0813330
IRS990/CashNonInterestBearingGrp/EOYAmt0848841
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104107
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104107
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0840
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04032
IRS990/ConferencesMeetingsGrp/TotalAmt04872
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0264302
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0518793
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113339
IRS990/CYOtherExpensesAmt02275349
IRS990/CYOtherRevenueAmt0234391
IRS990/CYProgramServiceRevenueAmt06901898
IRS990/CYRevenuesLessExpensesAmt0816785
IRS990/CYSalariesCompEmpBnftPaidAmt04676287
IRS990/CYTotalExpensesAmt06951636
IRS990/CYTotalFundraisingExpenseAmt046921
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07768421
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063590
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0266097
IRS990/DepreciationDepletionGrp/TotalAmt0329687
IRS990/Desc0DAYCARE FOR MENTALLY RETARDED INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0359
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03641835
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0GILBERT B LADEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL P FEORE SR
IRS990/Form990PartVIISectionAGrp/PersonNm2SEN RUSTY GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN LADD
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNESTINE PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES W WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SAMUEL J STRADA
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DENNIS CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA ANGERHOLZER
IRS990/Form990PartVIISectionAGrp/PersonNm9MEDDIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDALL H ECKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11REP VICTOR GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID M TRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH BETBEZE JR
IRS990/Form990PartVIISectionAGrp/PersonNm14ERNEST LADD III
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL P FEORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm17HL EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MCALEER
IRS990/Form990PartVIISectionAGrp/PersonNm19J BLAIR NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF ZOGHBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11THIRD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04938
IRS990/GainOrLossGrp/SecuritiesAmt057841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0116901
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04938
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0669551
IRS990/GrossReceiptsAmt08644433
IRS990/GrossRentsGrp/RealAmt010722
IRS990/GrossSalesOfInventoryAmt0367276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072179
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129631
IRS990/InvestmentIncomeGrp/ExclusionAmt050560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01467941
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01412332
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06370341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02670772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03329357
IRS990/LandBldgEquipCostOrOtherBssAmt09699698
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0611710
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07663
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05776796
IRS990/NetAssetsOrFundBalancesEOYAmt06466824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062779
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0102974
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102974
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010722
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-126757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015263
IRS990/OccupancyGrp/ProgramServicesAmt0589537
IRS990/OccupancyGrp/TotalAmt0604800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09033
IRS990/OfficeExpensesGrp/ProgramServicesAmt065850
IRS990/OfficeExpensesGrp/TotalAmt074883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098477
IRS990/OtherAssetsTotalGrp/EOYAmt076552
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376761
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CAFETERIA FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211014
IRS990/OtherExpensesGrp/ProgramServicesAmt0298447
IRS990/OtherExpensesGrp/ProgramServicesAmt1340856
IRS990/OtherExpensesGrp/ProgramServicesAmt2173341
IRS990/OtherExpensesGrp/ProgramServicesAmt398699
IRS990/OtherExpensesGrp/TotalAmt0346965
IRS990/OtherExpensesGrp/TotalAmt1340856
IRS990/OtherExpensesGrp/TotalAmt2216336
IRS990/OtherExpensesGrp/TotalAmt3109713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CATERING INCOME
IRS990/OtherRevenueMiscGrp/Desc2HUD MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06607
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060468
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26607
IRS990/OtherRevenueTotalAmt0120695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0941042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02908349
IRS990/OtherSalariesAndWagesGrp/TotalAmt03896312
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224915
IRS990/PayrollTaxesGrp/TotalAmt0299107
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0466980
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0400000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF ZOGHBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE PRO
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2CHILD/ADULT FOOD PROGR
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04877450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2231578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04877450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416200
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOMES FOR MENTALLY RETARDED INDIVIDUALS SERVING OVER 500 CHILDREN AND ADULTS IN CLASSROOM AND HOME SETTINGS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01797314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02154993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097467
IRS990/PYOtherExpensesAmt02102121
IRS990/PYOtherRevenueAmt0342175
IRS990/PYProgramServiceRevenueAmt06470000
IRS990/PYRevenuesLessExpensesAmt0377986
IRS990/PYSalariesCompEmpBnftPaidAmt04902134
IRS990/PYTotalExpensesAmt07004255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07382241
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0816785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,944,738
Liabilities
$477,914
Net assets
$6,466,824
Revenue
$7,768,421
Expenses
$6,951,636
Net income
$816,785
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