Civic Intelligence

Mobile County Education Association

990 • Fiscal year 2012 • EIN 63-0580498

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 09, 2013

Organization Profile
1916 Duval Street36606
Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$407,308

Down $70,200 (-15%) from 2011

Net Assets

Down

$377,847

Down $31,007 (-7.6%) from 2011

Liabilities

Down

$29,461

Down $39,193 (-57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$340,680

Down $4,378 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2010: $589,174Liabilities 2010: $182,677Net Assets 2010: $406,4972010Assets 2011: $477,508Liabilities 2011: $68,654Net Assets 2011: $408,8542011Assets 2012: $407,308Liabilities 2012: $29,461Net Assets 2012: $377,8472012Assets 2013: $371,980Liabilities 2013: $6,358Net Assets 2013: $365,6222013Assets 2014: $355,218Liabilities 2014: $15,403Net Assets 2014: $339,8152014Assets 2015: $332,464Liabilities 2015: $1,356Net Assets 2015: $331,1082015Assets 2016: $322,149Liabilities 2016: $920Net Assets 2016: $321,2292016Assets 2017: $384,176Liabilities 2017: $0Net Assets 2017: $384,1762017Assets 2018: $431,982Liabilities 2018: $0Net Assets 2018: $431,9822018Assets 2019: $498,893Liabilities 2019: $0Net Assets 2019: $498,8932019Assets 2020: $614,215Liabilities 2020: $0Net Assets 2020: $614,2152020

Highlighted filing

2012

Assets$407,308
Liabilities$29,461
Net Assets$377,847
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $346,6602010Revenue 2011: $347,415Expenses 2011: $345,058Net Income 2011: $2,3572011Expenses 2012: $340,6802012Expenses 2013: $329,9282013Revenue 2014: $271,902Expenses 2014: $297,709Net Income 2014: -$25,8072014Revenue 2015: $237,311Expenses 2015: $246,018Net Income 2015: -$8,7072015Revenue 2016: $214,663Expenses 2016: $224,542Net Income 2016: -$9,8792016Revenue 2017: $242,216Expenses 2017: $179,269Net Income 2017: $62,9472017Revenue 2018: $241,028Expenses 2018: $193,222Net Income 2018: $47,8062018Revenue 2019: $263,433Expenses 2019: $196,522Net Income 2019: $66,9112019Revenue 2020: $244,533Expenses 2020: $129,212Net Income 2020: $115,3212020

Highlighted filing

2012

Revenue-
Expenses$340,680
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$309,673
Mission and Program Overview

Mission

Represent public school teachers

Filing and Contact Details

Filer

EIN
63-0580498
Raw XML Appendix296 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
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IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode036606
IRS990/AllOtherExpenses/Total010667
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
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IRS990/CashNonInterestBearing/BOY0102307
IRS990/CashNonInterestBearing/EOY049487
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0328
IRS990/CompensationFromOtherSources0false
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IRS990/ContributionsGrantsCurrentYear00
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IRS990/DescribedIn501C30false
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0DONNA M ROBINSON
IRS990/Form990PartVIISectionA/NamePerson1HERBERT V STALLWORTH
IRS990/Form990PartVIISectionA/NamePerson2GWENDOLYN WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson3KEISHA SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization082
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization182
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization282
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization382
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0309673
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total02014
IRS990/Insurance/Total016323
IRS990/IntangibleAssets/BOY0409
IRS990/IntangibleAssets/EOY0566
IRS990/Interest/Total02424
IRS990/InvestmentIncomeCurrentYear023
IRS990/InvestmentIncome/ExclusionAmount023
IRS990/InvestmentIncomePriorYear047
IRS990/InvestmentIncome/TotalRevenueColumn023
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0271512
IRS990/LandBuildingsEquipmentBasis0572919
IRS990/LandBuildingsEquipmentBasisNet/BOY0321819
IRS990/LandBuildingsEquipmentBasisNet/EOY0301407
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0REPRESENT PUBLIC SCHOOL TEACHERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY067189
IRS990/MortNotesPyblSecuredInvestProp/EOY025242
IRS990/NameOfPrincipalOfficerPerson0DONNA M ROBINSON
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0408854
IRS990/NetAssetsOrFundBalancesEOY0377847
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total031074
IRS990/OfficeExpenses/Total020514
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01131
IRS990/OtherAssetsTotal/EOY010105
IRS990/OtherExpensePriorYear0200437
IRS990/OtherExpensesCurrentYear0205223
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1EQUIPMENT LEASING
IRS990/OtherExpenses/Description2PROPERTIES
IRS990/OtherExpenses/Description3PUBLIC RELATIONS
IRS990/OtherExpenses/Total022088
IRS990/OtherExpenses/Total112035
IRS990/OtherExpenses/Total29283
IRS990/OtherExpenses/Total38577
IRS990/OtherLiabilities/BOY01465
IRS990/OtherLiabilities/EOY04219
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total0132699
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total02430
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0309650
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0347368
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0309650
IRS990/ProgramServiceRevenue/TotalRevenueColumn0309650
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-31007
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-31007
IRS990/RevenuesLessExpensesPriorYear02357
IRS990/SalariesEtcCurrentYear0135457
IRS990/SalariesEtcPriorYear0144621
IRS990/SavingsAndTempCashInvestments/BOY051842
IRS990/SavingsAndTempCashInvestments/EOY045743
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue049150
IRS990ScheduleD/Land/OtherCostOrOtherBasis049150
IRS990ScheduleD/OtherLandBuildings/BookValue0252257
IRS990ScheduleD/OtherLandBuildings/Depreciation0271512
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0523769
IRS990ScheduleD/OtherLiabilities/Amount02423
IRS990ScheduleD/OtherLiabilities/Amount11796
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAX LIABILITIES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts04219
IRS990ScheduleD/TotalOfBookValueLandBuildings0301407
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PUBLIC SCHOOL CERTIFIED EMPLOYEES COMPRISE THE COMPLETE MEMBERSHIP OF THE ORGANIZATION. THE ENTIRE MEMBERSHIP ELECTS THE 15 MEMBERS OF THE GOVERNING BODY, INCLUDING THE OFFICER POSITIONS, TO TWO-YEAR TERMS ON A STAGGERED, BIANNUAL BASIS. THE GOVERNING BODY MANAGES THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. CERTAIN DECISIONS REQUIRE THE APPROVAL OR RATIFICATION OF THE MEMBERSHIP, INCLUDING THE ANNUAL BUDGET, ANY INCREASES IN MEMBERSHIP DUES, CHANGES TO THE CONSTITUTION, AND LARGE EXPENDITURES OUTSIDE OF THE ANNUAL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation1SEE PART VI, SECTION A, QUESTION 6
IRS990ScheduleO/GeneralExplanation/Explanation2SEE PART VI, SECTION A, QUESTION 6
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR, BOOKKEEPER, AND FINANCE COMMITTEE REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101916 DUVAL STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MOBILE
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036606
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT D GOODWIN
IRS990/TheBooksAreInCareOf/TelephoneNumber02514763145
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IRS990/TotalAssetsBOY0477508
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IRS990/TotalAssetsEOY0407308
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0340680
IRS990/TotalExpensesPriorYear0345058
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalGrossUBI00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0309650
IRS990/TotalRevenue/TotalRevenueColumn0309673
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Total01049
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0319962
IRS990/UnrestrictedNetAssets/EOY0316541
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0630580498
ReturnHeader/Filer/Name/BusinessNameLine10MOBILE COUNTY EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0MOBI
ReturnHeader/Filer/Phone02514763145
ReturnHeader/Filer/USAddress/AddressLine101916 DUVAL STREET
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036606
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0ROBERT D GOODWIN
ReturnHeader/Officer/Phone02514763145
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON L MCNEES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 468
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CITRONELLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036522
ReturnHeader/Preparer/Name0ANDERSON L MCNEES
ReturnHeader/Preparer/Phone02518667909
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-04T12:37:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$407,308
Liabilities
$29,461
Net assets
$377,847
Revenue
-
Expenses
$340,680
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$2.45$1.29$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$2.63$1.97$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$2.41$1.93$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$2.42$1.79$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$2.15$2.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$2.37$2.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.15$3.40$2.72$2.98$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.06$3.66$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.29$3.78$3.41
2011Summary only. Only limited summary data is available for this year.$4.78$0.69$4.09$3.47$3.45$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$1.83$4.06$3.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits