Civic Intelligence

Mobile Association for Retarded Citizens

990 • Fiscal year 2018 • EIN 63-0421791

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$114,757

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,466,076

Down $74,223 (-1.0%) from 2017

Net Assets

Down

$7,062,676

Down $69,245 (-1.0%) from 2017

Liabilities

Down

$403,400

Down $4,978 (-1.2%) from 2017

Revenue

Down

$6,403,071

Down $714,746 (-10%) from 2017

Expenses

Down

$6,502,019

Down $231,263 (-3.4%) from 2017

Net Income

Down

-$98,948

Down $483,483 (-126%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$7,466,076
Liabilities$403,400
Net Assets$7,062,676

Operations Trend

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

2018

Revenue$6,403,071
Expenses$6,502,019
Net Income-$98,948
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$6,631,964
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 the intellectually and developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,163,039$2,932,883▼ $230,156
Cash and Non-Interest-Bearing Accounts$1,912,361$2,072,005▲ $159,644
Investments in Publicly Traded Securities$1,609,512$1,674,940▲ $65,428
Accounts Receivable$718,713$659,138▼ $59,575
Prepaid Expenses and Deferred Charges-$72,926-
Inventories for Sale or Use$60,110$52,754▼ $7,356
Total Assets$7,540,299$7,466,076▼ $74,223
Other Assets Total$76,564$1,430▼ $75,134
Liabilities
Accounts Payable and Accrued Expenses$408,378$403,400▼ $4,978
Total Liabilities$408,378$403,400▼ $4,978
Net Assets / Fund Balance
Unrestricted Net Assets$6,359,688$6,415,568▲ $55,880
Permanently Rstr Net Assets$400,000$400,000→ $0
Temporarily Rstr Net Assets$372,233$247,108▼ $125,125
Total Net Assets Fund Balance$7,131,921$7,062,676▼ $69,245
Total Liabilities and Net Assets / Fund Balance$7,540,299$7,466,076▼ $74,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,198,524$4,513,397$6,711,921
Equipment$450,339$2,649,914$3,100,253
Land$284,020-$284,020

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$400,000---$400,000
2017$400,000---$400,000
2016$400,000---$400,000
2015$466,980---$400,000
2014$466,980---$466,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff ZoghbyExecutive DirectorFT$114,757$114,757

Board Members and Trustees

NameTitle
Dr Dennis CampbellPast President
Joseph Betbeze JrPresident
J Blair NewmanFirst Vice President
Sen Rusty GloverSecond Vice-president
Mary Carol LaddThird Vice-president
Allen LaddDirector
Amy CarpenterDirector
Dr Samuel J StradaDirector
Ernest Ladd IiiDirector
Ernestine PritchettDirector
Gilbert B LadenDirector
Michael McaleerDirector
Michael P Feore JrDirector
Michael P Feore SrDirector
Randall H EckhoffDirector
Rep Victor GastonDirector
Thomas HolmesDirector
Tyrone FendersonDirector
Pamela AngerholzerSecretary
David M TresslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,328
Program Service Revenue
$5,771,655
Investment Income
$102,962
Other Revenue
$143,126
All Other Contributions
$146,878
Change in Net Assets
$-98,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,403,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,703
Total Revenue per Audited Statements
$6,432,774
Total Revenue per Form 990
$6,403,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,495,050
Other Expenses$2,006,969
Total Fundraising Expense$100,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,664,829$903,750$94,000$3,662,579
Occupancy$588,246$31,178-$619,424
Other Employee Benefits$292,627$136,057-$428,684
Depreciation Depletion$254,387$61,378-$315,765
Payroll Taxes$204,574$84,456-$289,030
All Other Expenses$117,260$50,488$6,146$173,894
Current Officers, Directors, Trustees, and Key Employees-$114,757-$114,757
Office Expenses$77,941$10,378-$88,319
Other Expenses$48,874$13,089-$61,963
Conferences and Meetings$9,362$1,813-$11,175
Total Functional Expenses$4,929,988$1,471,885$100,146$6,502,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,502,019
Total Expenses per Audited Statements$6,502,019
Total Expenses per Form 990$6,502,019
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 11B

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
2019-02-12
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
282
Volunteers
100

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Zachary D Wolf
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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6THIRD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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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.
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IRS990/PayrollTaxesGrp/TotalAmt0289030
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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/TotalRevenueColumnAmt3125326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456111
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOMES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS SERVING OVER 500 CHILDREN AND ADULTS IN CLASSROOM AND HOME SETTINGS
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01936318
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IRS990/QuidProQuoContributionsInd00
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