Civic Intelligence

Mobile Community Action Inc

990 • Fiscal year 2016 • EIN 63-0518148

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

461 Donald StreetMobile, AL 36610

(251) 457-5700

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$120,169

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,968,257

Up $163,503 (+5.8%) from 2015

Net Assets

Up

$1,203,544

Up $248,888 (+26%) from 2015

Liabilities

Down

$1,764,713

Down $85,385 (-4.6%) from 2015

Revenue

Up

$16,058,123

Up $423,597 (+2.7%) from 2015

Expenses

Down

$16,108,204

Down $355,180 (-2.2%) from 2015

Net Income

Up

-$50,081

Up $778,777 (+94%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,677,131Liabilities 2010: $1,120,615Net Assets 2010: $3,556,5162010Assets 2011: $4,693,595Liabilities 2011: $1,583,684Net Assets 2011: $3,109,9112011Assets 2012: $4,289,770Liabilities 2012: $1,351,176Net Assets 2012: $2,938,5942012Assets 2013: $4,560,328Liabilities 2013: $2,490,137Net Assets 2013: $2,070,1912013Assets 2014: $3,827,521Liabilities 2014: $2,044,007Net Assets 2014: $1,783,5142014Assets 2015: $2,804,754Liabilities 2015: $1,850,098Net Assets 2015: $954,6562015Assets 2016: $2,968,257Liabilities 2016: $1,764,713Net Assets 2016: $1,203,5442016Assets 2017: $3,176,842Liabilities 2017: $1,867,645Net Assets 2017: $1,309,1972017Assets 2018: $3,389,969Liabilities 2018: $2,078,944Net Assets 2018: $1,311,0252018Assets 2019: $3,951,566Liabilities 2019: $2,690,972Net Assets 2019: $1,260,5942019Assets 2020: $6,245,981Liabilities 2020: $5,012,077Net Assets 2020: $1,233,9042020Assets 2021: $17,209,185Liabilities 2021: $14,567,698Net Assets 2021: $2,641,4872021

Highlighted filing

2016

Assets$2,968,257
Liabilities$1,764,713
Net Assets$1,203,544

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2010: $25,945,031Expenses 2010: $26,505,392Net Income 2010: -$560,3612010Expenses 2011: $21,676,3322011Expenses 2012: $19,616,6102012Revenue 2013: $17,086,669Expenses 2013: $17,585,147Net Income 2013: -$498,4782013Revenue 2014: $17,272,787Expenses 2014: $17,559,464Net Income 2014: -$286,6772014Revenue 2015: $15,634,526Expenses 2015: $16,463,384Net Income 2015: -$828,8582015Revenue 2016: $16,058,123Expenses 2016: $16,108,204Net Income 2016: -$50,0812016Revenue 2017: $16,782,762Expenses 2017: $16,677,109Net Income 2017: $105,6532017Revenue 2018: $18,555,388Expenses 2018: $18,553,560Net Income 2018: $1,8282018Revenue 2019: $19,442,850Expenses 2019: $19,396,841Net Income 2019: $46,0092019Revenue 2020: $19,435,758Expenses 2020: $19,606,639Net Income 2020: -$170,8812020Revenue 2021: $21,569,493Expenses 2021: $21,353,829Net Income 2021: $215,6642021

Highlighted filing

2016

Revenue$16,058,123
Expenses$16,108,204
Net Income-$50,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$16,078,873
Mission and Program Overview

Mission

Mobile community action, inc. Strives to empower the low income population to achieve maximum potential through the provision of advocacy, education, training, employment, and emergency support services.community action changes people's lives, embodies the spirit of hope, improves communities, and makes america a better place to live. We care about the entire community, and we are dedicated to helping people help themselves and each other.

To empower the low income population to achieve their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,898,773$1,790,809▼ $107,964
Savings and Temporary Cash Investments$234,852$441,922▲ $207,070
Cash and Non-Interest-Bearing Accounts$454,880$427,067▼ $27,813
Pledges and Grants Receivable$240,998$252,109▲ $11,111
Inventories for Sale or Use$36,700$36,700→ $0
Prepaid Expenses and Deferred Charges$16,000$19,650▲ $3,650
Total Assets$2,882,203$2,968,257▲ $86,054
Liabilities
Deferred Revenue$705,174$826,584▲ $121,410
Accounts Payable and Accrued Expenses$530,000$660,402▲ $130,402
Unsecured Notes Loans Payable$193,314--
Mortgage Notes Payable Secured by Investment Property$106,109$189,746▲ $83,637
Other Liabilities$93,981$87,981▼ $6,000
Total Liabilities$1,628,578$1,764,713▲ $136,135
Net Assets / Fund Balance
Unrestricted Net Assets$1,253,625$1,203,544▼ $50,081
Total Net Assets Fund Balance$1,253,625$1,203,544▼ $50,081
Total Liabilities and Net Assets / Fund Balance$2,882,203$2,968,257▲ $86,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,587,703$432,597$2,020,300
Equipment$138,506$1,286,447$1,424,953
Land$64,600-$64,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elige JonesExecutive DirectorFT$111,603$8,566$120,169
Yolanda WheelerChief Financial OfficerFT$68,888$10,323$79,211

Board Members and Trustees

NameTitle
Dr Freda HendersonChairperson
Bill SmithVice Chairperson
Brenda Barnesboard Member
Bruce FrazierBoard Member
Dr James GordonBoard Member
Gerald AlfredBoard Member
Houston Cunninghamboard Member
James LaGraveBoard Member
James WhiteBoard Member
Jeanette McGaskillBoard Member
Joseph AbstonBoard Member
Keshia Edwardsboard Member
Krissy Collinsboard Member
Lebardon ByrdBoard Member
Leevones FisherBoard Member
Michelle ParsonBoard Member
Michon TrentBoard Member
Mildred HornBoard Member
Ossia EdwardsBoard Member
Reverend James MarshallBoard Member
Reverend Richmond ChaneyBoard Member
Stacey Blomgrenboard Member
Velma MaharajBoard Member
Ashley TolbertBoard Member (Thru July)
Eva ThompsonBoard Member (Thru July)
Mamie AllenBoard Member (Thru March)
Rodney LynchBoard Member (Thru March)
Willie GrayBoard Member (Thru March)
Bernadette RothschildBoard Member (Thru September)
Shayla BeacoBoard Member (Thru September)
Hazel FournierSecretary
Catherine WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,401,540
Program Service Revenue
$660,660
Investment Income
$178
Other Revenue
$-4,255
All Other Contributions
$70,777
Change in Net Assets
$-50,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,078,873
Revenue Not Reported on Financial Statements
$-20,750
Revenue Not Reported on Form 990
$1,105,926
Other Revenue Adjustments
$-20,750
Total Revenue per Audited Statements
$17,184,799
Total Revenue per Form 990
$16,058,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,687,914
Grants and Similar Amounts Paid$4,260,258
Other Expenses$3,160,032
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,613,337$218,554-$6,831,891
Grants to Domestic Individuals$4,260,258--$4,260,258
Payroll Taxes$720,037$33,314-$753,351
Occupancy$497,968$35,597-$533,565
Other Employee Benefits$459,221$12,266-$471,487
Office Expenses$387,552$45,033-$432,585
Pension Plan Contributions$409,826$21,979-$431,805
All Other Expenses$336,171$9,196-$345,367
Fees for Services Other$198,623$81,182-$279,805
Current Officers, Directors, Trustees, and Key Employees-$199,380-$199,380
Insurance$110,453$39,689-$150,142
Depreciation Depletion$107,964--$107,964
Travel$59,508$19,785-$79,293
Information Technology$72,738$3,228-$75,966
Conferences and Meetings$58,108$5,091-$63,199
Fees for Services Accounting$32,400--$32,400
Interest$27,411--$27,411
Other Expenses$12,441$2,864-$12,441
Fees for Services Legal$5,075--$5,075
Advertising$2,107$2,252-$4,359
Total Functional Expenses$15,367,211$740,993$0$16,108,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,234,880
Expenses per Audited Statements$16,108,204
Total Expenses per Form 990$16,108,204
Expenses Not Reported on Form 990$1,126,676
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,750
Fundraising Gross Income$16,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Achievement Banquet$24,179$16,495$2,171$14,324
Total Events$24,179$16,495$20,750$-4,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$87,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, line 4

The organization made the following changes to its bylaws: -Mission Statement: Mobile Community Action strives to empower the low income population to achieve maximum potential through the provision of advocacy, education, training, employment, and emergency support services. -Board Composition: The Board of Directors shall consist of twenty-four (24) members. -Board Sectors: Those potential members would complete a board resume, a conflict of interest statement, receive an orientation to the Agency and will require an approval of the Board before they are seated as a voting member. -Board Sectors, Public Sector: Public sector officials or their appointee cannot serve more than five (5) years. -Board Sectors, Community Sector: Members of the Community Sector shall be elected, every two (2) years from residents of the area served, at least one per county. Individual members of the Community Sector are limited to one five (5) year term of service. -Board Sector, Private Sector: Members of the Private Sector shall be residents of the area served. Private Sector members are limited to one, five-year term of service. -Board Advisory Group: Advisors to the Board can be unlimited in number and can come from any public, private or community organization. Advisors are recommended to the Board by the Board Chair and Executive Director and are voted onto the Board by majority vote. Advisors are non-voting Board members. -Board Member Terms: The terms of members serving as Head Start Policy Council representative may be for a one (1) to five (5) years. Community, Private, and Public Sector representatives may serve a maximum of five (5) years.

Form 990, Part VI, Section B, line 11B

The Chief Financial Officer reviews the draft version of the Form 990 and compares the information to the annual audit to confirm information is accurate. After being cleared by the chief financial officer, the draft is presented to the Finance committee and the Board for their approval before being filed with the Internal Revenue Sevice.

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

Board members shall: not make a profit in any way in their outside employment or business interests from their association with the corporation; have an affirmative duty and obligation to disclose any conflict or potential conflict of interest involving any issue presented at the board meeting for a vote; members should abstain, where appropriate, from discussion or voting on these issues; not flaunt their board membership and attempt to intimidate employees to gain personal favors. Board members shall not abuse membership by using Agency staff, services, equipment, materials or property for their personal gain; and have an affirmative duty to disclose any and all family members who are employed in the Agency. The board member shall refrain from voting on actions affecting family.

Form 990, Part VI, Section B, line 15

The Executive Committee of the Board of Directors is responsible for ensuring that there is an annual evaluation of the Executive Director. The results and recommendations on salary adjustments are discussed with the full Board following the evaluation. Senior management salaries are determined by the Executive Director. The Board of Directors are made aware of salaries and changes.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available the public upon request.

Filing and Contact Details

Filer

Filer Name
Mobile Community Action Inc
EIN
63-0518148
Phone
2514575700
Address
461 Donald Street, Mobile, AL 36610

Signing Officer

Name
Elige Jones
Title
Executive Director
Phone
2514575700
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elige Jones
Formed
1966
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
343
Volunteers
3,739

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Amanda VanNatta
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Mobile Community Action, Inc. (MCA) is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. MCA has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

Part XI, Line 4B - Other Adjustments:

Fundraising Expenses -20,750.

Part XII, Line 2D - Other Adjustments:

Fundraising Expenses 20,750.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Brenda Barnes
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IRS990/Form990PartVIISectionAGrp/PersonNm8Krissy Collins
IRS990/Form990PartVIISectionAGrp/PersonNm9Houston Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm10Keshia Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm11Ossia Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm12Leevones Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm13Bruce Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr James Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm15Willie Gray
IRS990/Form990PartVIISectionAGrp/PersonNm16Mildred Horn
IRS990/Form990PartVIISectionAGrp/PersonNm17James LaGrave
IRS990/Form990PartVIISectionAGrp/PersonNm18Rodney Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm19Velma Maharaj
IRS990/Form990PartVIISectionAGrp/PersonNm20Reverend James Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeanette McGaskill
IRS990/Form990PartVIISectionAGrp/PersonNm22Michelle Parson
IRS990/Form990PartVIISectionAGrp/PersonNm23Bernadette Rothschild
IRS990/Form990PartVIISectionAGrp/PersonNm24Eva Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm25Ashley Tolbert
IRS990/Form990PartVIISectionAGrp/PersonNm26Michon Trent
IRS990/Form990PartVIISectionAGrp/PersonNm27James White
IRS990/Form990PartVIISectionAGrp/PersonNm28Dr Freda Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm29Bill Smith
IRS990/Form990PartVIISectionAGrp/PersonNm30Hazel Fournier
IRS990/Form990PartVIISectionAGrp/PersonNm31Catherine Ward
IRS990/Form990PartVIISectionAGrp/PersonNm32Elige Jones
IRS990/Form990PartVIISectionAGrp/PersonNm33Yolanda Wheeler
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt29Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt30Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt31Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt32Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Chief Financial Officer
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IRS990/MissionDesc0Mobile Community Action, Inc. strives to empower the low income population to achieve maximum potential through the provision of advocacy, education, training, employment, and emergency support services.Community Action changes people's lives, embodies the spirit of hope, improves communities, and makes America a better place to live. We care about the entire community, and we are dedicated to helping people help themselves and each other.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0387552

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