Civic Intelligence

L'Arche Mobile Inc

EIN 63-0628392 • 501(c)3 • Mobile, AL

Profile

Provides home-like environment and services for people with intellectual disabilities.

151 South Ann StreetMobile, AL 36604

www.larchemobile.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,356

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,838,021

Up $20,999 (+0.6%) from 2023

Liabilities

Down

$430,846

Down $185,618 (-30%) from 2023

Net Assets

Up

$3,407,175

Up $206,617 (+6.5%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Down

$3,294,493

Down $10,628 (-0.3%) from 2023

Expenses

Up

$3,087,874

Up $275,029 (+9.8%) from 2023

Net Income

Down

$206,619

Down $285,657 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $508,729Liabilities 2011: $196,747Net Assets 2011: $311,9822011Assets 2012: $974,756Liabilities 2012: $252,309Net Assets 2012: $722,4472012Assets 2013: $1,035,346Liabilities 2013: $158,454Net Assets 2013: $876,8922013Assets 2014: $1,279,924Liabilities 2014: $154,369Net Assets 2014: $1,125,5552014Assets 2015: $1,432,463Liabilities 2015: $212,717Net Assets 2015: $1,219,7462015Assets 2016: $1,398,200Liabilities 2016: $241,650Net Assets 2016: $1,156,5502016Assets 2017: $1,261,396Liabilities 2017: $236,740Net Assets 2017: $1,024,6562017Assets 2018: $1,348,247Liabilities 2018: $240,971Net Assets 2018: $1,107,2762018Assets 2019: $1,682,494Liabilities 2019: $520,588Net Assets 2019: $1,161,9062019Assets 2020: $2,502,547Liabilities 2020: $559,461Net Assets 2020: $1,943,0862020Assets 2021: $2,707,712Liabilities 2021: $581,040Net Assets 2021: $2,126,6722021Assets 2022: $3,315,662Liabilities 2022: $607,380Net Assets 2022: $2,708,2822022Assets 2023: $3,817,022Liabilities 2023: $616,464Net Assets 2023: $3,200,5582023Assets 2024: $3,838,021Liabilities 2024: $430,846Net Assets 2024: $3,407,1752024

Highlighted filing

2024

Assets$3,838,021
Liabilities$430,846
Net Assets$3,407,175
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,543,0072011Expenses 2012: $1,471,5982012Revenue 2013: $1,771,681Expenses 2013: $1,617,236Net Income 2013: $154,4452013Revenue 2014: $1,860,016Expenses 2014: $1,611,353Net Income 2014: $248,6632014Revenue 2015: $1,870,977Expenses 2015: $1,776,786Net Income 2015: $94,1912015Revenue 2016: $1,800,988Expenses 2016: $1,864,184Net Income 2016: -$63,1962016Revenue 2017: $1,781,848Expenses 2017: $1,913,742Net Income 2017: -$131,8942017Revenue 2018: $2,042,008Expenses 2018: $1,959,388Net Income 2018: $82,6202018Revenue 2019: $2,145,682Expenses 2019: $2,091,052Net Income 2019: $54,6302019Revenue 2020: $3,024,401Expenses 2020: $2,243,221Net Income 2020: $781,1802020Revenue 2021: $2,739,653Expenses 2021: $2,556,067Net Income 2021: $183,5862021Revenue 2022: $3,291,656Expenses 2022: $2,710,046Net Income 2022: $581,6102022Revenue 2023: $3,305,121Expenses 2023: $2,812,845Net Income 2023: $492,2762023Revenue 2024: $3,294,493Expenses 2024: $3,087,874Net Income 2024: $206,6192024

Highlighted filing

2024

Revenue$3,294,493
Expenses$3,087,874
Net Income$206,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,838,021
Liabilities
$430,846
Net assets
$3,407,175
Revenue
$3,294,493
Expenses
$3,087,874
Net income
$206,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.43$3.41$3.29$3.09$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.62$3.20$3.31$2.81$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.61$2.71$3.29$2.71$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.58$2.13$2.74$2.56$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.56$1.94$3.02$2.24$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.52$1.16$2.15$2.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.24$1.11$2.04$1.96$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.24$1.02$1.78$1.91$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.24$1.16$1.80$1.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.22$1.87$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$1.86$1.61$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$1.77$1.62$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.25$0.72$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$3,370,025
Mission and Program Overview

Mission

Provides home-like environment and services for people with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,237,651$1,456,130▲ $218,479
Investments Other Securities$1,165,668$1,200,177▲ $34,509
Cash and Non-Interest-Bearing Accounts$786,362$505,287▼ $281,075
Savings and Temporary Cash Investments$335,392$390,466▲ $55,074
Pledges and Grants Receivable$215,013$224,949▲ $9,936
Prepaid Expenses and Deferred Charges$41,440$38,683▼ $2,757
Accounts Receivable$34,996$21,829▼ $13,167
Inventories for Sale or Use$500$500→ $0
Total Assets$3,817,022$3,838,021▲ $20,999
Liabilities
Accounts Payable and Accrued Expenses$346,908$374,974▲ $28,066
Mortgage Notes Payable Secured by Investment Property$235,000$0▼ $235,000
Deferred Revenue$16,542$32,635▲ $16,093
Escrow Account Liability$18,014$23,237▲ $5,223
Total Liabilities$616,464$430,846▼ $185,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,154,558$3,407,175▲ $252,617
Net Assets With Donor Restrictions$46,000$0▼ $46,000
Total Net Assets Fund Balance$3,200,558$3,407,175▲ $206,617
Total Liabilities and Net Assets / Fund Balance$3,817,022$3,838,021▲ $20,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,778$738,099$1,400,877
Other Land Buildings$536,157$83,038$619,195
Equipment$205,807$165,828$371,635
Land$51,388-$51,388
Other Securities$46,380--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$377,470$36,510▲ $16,646-$430,626
2023$366,763$13,941▲ $7,721$10,955$377,470
2022$113,304$252,475▲ $988$4$366,763
2021$101,361$11,852▲ $91-$113,304
2020$22,454$79,550▲ $88$731$101,361
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MARTIN E O'MALLEYExecutive DirectorFT$80,356$80,356

Board Members and Trustees

NameTitle
Anne SmithPresident, Board Member
ASHLEY O'CONNORBoard Member
Aimee WalshBoard Member
Amy PipesBoard Member
Donald RadcliffBoard Member
Eb HannumBoard Member
Emily CallawayBoard Member
Garrett PoweBoard Member
John HensleyBoard Member
Kelly PicardBoard Member
Kendall HurleyBoard Member
Victoria BedsoleBoard Member
Michael LedetBoard Member/ex-officio
Jo BlountSecretary, Board Member
Michael CowartTreasurer, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,905,620
Program Service Revenue
$290,284
Investment Income
$77,707
Other Revenue
$20,882
All Other Contributions
$344,482
Change in Net Assets
$206,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,370,025
Revenue Not Reported on Financial Statements
$-75,533
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-75,533
Total Revenue per Audited Statements
$3,370,025
Total Revenue per Form 990
$3,294,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,378,680
Other Expenses$709,194
Total Fundraising Expense$52,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,635,019$127,323$31,918$1,794,260
Occupancy$278,939$11,272-$290,211
Other Employee Benefits$256,683$7,493$10,736$274,912
Payroll Taxes$134,891$11,042$6,531$152,464
Depreciation Depletion$107,193--$107,193
Insurance$87,273$1,509-$88,782
Current Officers, Directors, Trustees, and Key Employees$73,224$5,702$1,429$80,355
Pension Plan Contributions$70,817$5,782$90$76,689
Office Expenses$15,162$53,889-$69,051
Fees for Services Other$59,301$1,524-$60,825
All Other Expenses$5,999--$5,999
Other Expenses$4,486$10$1,731$4,486
Conferences and Meetings$1,290$660-$1,950
Advertising$956--$956
Travel-$44-$44
Interest-$30-$30
Total Functional Expenses$2,809,159$226,280$52,435$3,087,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,163,407
Total Expenses per Audited Statements$3,163,407
Total Expenses per Form 990$3,087,874
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-75,533
Other Expense Adjustments$-75,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,200
Fundraising Direct Expenses$75,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Light Marathon$51,935$51,875$17,050$34,825
First Light Golf$8,975$8,975$1,678$7,297
Total Events$90,860$89,200$75,532$13,668
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
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 finance committee of the board of directors is responsible to review the form 990 upon completion and approve.”

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

“The board of directors and its finance committee along with marty o'malley and bridget mulroy - leadership team - are responsible for overseeing monitoring with the conflict of interest policy. Minutes are kept of the monthly board meetings which would document key decisions made and any conflicts of interest if applicable.”

Form 990, Part VI, Section C, Line 19

“These forms are available upon request at the first light community of mobile office.”

Filing and Contact Details

Filer

Filer Name
First Light Community of Mobile Inc
EIN
63-0628392
Phone
2514382094
Address
151 SOUTH ANN STREET, MOBILE, AL 36604

Signing Officer

Name
MARTIN O'MALLEY
Title
Executive Director
Phone
2514382094
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARTIN O'MALLEY
Formed
1974
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
73
Volunteers
0

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Michael J Kintz
Phone
2514106700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors and its finance committee have made marty o'malley and bridget mulroy - leadership team responsible for oversight of the performance of the audit, which is reviewed and approved by the board of directors.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the custodian for funds for the benefit of its core members (residents).”

PART X, LINE 2:

“The organization is exempt from federal income tax under internal revenue code section 501(c)(3). Therefore, no provision for income taxes is made in the accompanying consolidated financial statements. The organization believes it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the consolidated financial statements. The tax years 2021-2024 remain open to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -75,533.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -75,533.”

Raw XML AppendixShowing 400 of 600 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/TitleTxt1SECRETARY, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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