Civic Intelligence

First Light Community of Mobile Inc.

990 • Fiscal year 2017 • EIN 63-0628392

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

151 South Ann StreetMobile, AL 36604

(251) 438-2094

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,417

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,261,396

Down $136,804 (-9.8%) from 2016

Net Assets

Down

$1,024,656

Down $131,894 (-11%) from 2016

Liabilities

Down

$236,740

Down $4,910 (-2.0%) from 2016

Revenue

Down

$1,781,848

Down $19,140 (-1.1%) from 2016

Expenses

Up

$1,913,742

Up $49,558 (+2.7%) from 2016

Net Income

Down

-$131,894

Down $68,698 (-109%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$1,261,396
Liabilities$236,740
Net Assets$1,024,656

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,781,848
Expenses$1,913,742
Net Income-$131,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,903,328
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$679,072$640,453▼ $38,619
Cash and Non-Interest-Bearing Accounts$507,126$392,569▼ $114,557
Pledges and Grants Receivable$106,201$114,988▲ $8,787
Other Notes and Loans Receivable, Net$71,427$69,999▼ $1,428
Prepaid Expenses and Deferred Charges$18,525$18,701▲ $176
Investments Other Securities$11,519$18,039▲ $6,520
Accounts Receivable$3,830$6,147▲ $2,317
Inventories for Sale or Use$500$500→ $0
Total Assets$1,398,200$1,261,396▼ $136,804
Liabilities
Accounts Payable and Accrued Expenses$172,790$188,471▲ $15,681
Deferred Revenue$51,371$31,017▼ $20,354
Escrow Account Liability$17,489$17,252▼ $237
Total Liabilities$241,650$236,740▼ $4,910
Net Assets / Fund Balance
Unrestricted Net Assets$1,143,910$1,021,656▼ $122,254
Temporarily Rstr Net Assets$12,640$3,000▼ $9,640
Total Net Assets Fund Balance$1,156,550$1,024,656▼ $131,894
Total Liabilities and Net Assets / Fund Balance$1,398,200$1,261,396▼ $136,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,796$439,079$987,875
Other Land Buildings$29,097$128,484$157,581
Land$51,388-$51,388
Equipment$11,172$30,198$41,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martin E O'MalleyExecutive DirectorFT$76,417$76,417

Board Members and Trustees

NameTitle
Emily CallawayPresident, Board Member
Kelly H PicardVice President, Board Memb
Amy PipesBoard Member
Anne C WalshBoard Member
Anne SmithBoard Member
Ashley O'ConnorBoard Member
Beth M CazalasBoard Member
Donald C RadcliffBoard Member
EB HannumBoard Member
Jo BlountBoard Member
Sally PartridgeBoard Member
Storey WaltersBoard Member
Trey MayhallBoard Member
Michael LedetBoard Member, Ex-officio
Susan KnightSecretary, Board Member
Michael CowartTreasurer, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,715
Program Service Revenue
$225,054
Investment Income
$0
Other Revenue
$115,079
All Other Contributions
$150,994
Change in Net Assets
$-131,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,328
Revenue Not Reported on Financial Statements
$-121,480
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-121,480
Total Revenue per Audited Statements
$1,903,328
Total Revenue per Form 990
$1,781,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,414,093
Other Expenses$499,649
Total Fundraising Expense$54,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,608$49,425$15,135$965,168
Other Employee Benefits$223,313$11,673$4,408$239,394
Occupancy$181,514$4,089-$185,603
Payroll Taxes$76,084$5,313$2,930$84,327
Fees for Services Other$81,220--$81,220
Current Officers, Directors, Trustees, and Key Employees$30,567$19,104$26,746$76,417
Pension Plan Contributions$42,612$6,175-$48,787
Insurance$46,728$1,200$311$48,239
Depreciation Depletion$46,385--$46,385
Conferences and Meetings$29,411$15$2,500$31,926
Office Expenses$1,462$29,905-$31,367
All Other Expenses$14,072$1,081-$15,153
Other Expenses$7,082$100$1,288$7,082
Travel$1,223$1,117-$2,340
Total Functional Expenses$1,730,289$129,197$54,256$1,913,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,035,222
Total Expenses per Audited Statements$2,035,222
Total Expenses per Form 990$1,913,742
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-121,480
Other Expense Adjustments$-121,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,891
Fundraising Direct Expenses$121,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Light Marathon$126,975$126,328$49,531$76,797
Football Preview Dinner$58,581$57,236$18,509$38,727
Total Events$195,883$193,891$121,242$72,649
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 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 - executive director - 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 l'arche mobile office.

Filing and Contact Details

Filer

Filer Name
L'ARCHE 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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin O'Malley
Formed
1974
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
59
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 - executive director - 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 2014 - 2017 remain open to examination.

Part XI, Line 4B - Other Adjustments:

Special events expenses -121,480.

Part XII, Line 4B - Other Adjustments:

Special events expenses -121,480.

Raw XML AppendixShowing 400 of 568 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/BOYAmt0172790
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188471
IRS990/AccountsReceivableGrp/BOYAmt03830
IRS990/AccountsReceivableGrp/EOYAmt06147
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provides home-like environment and services for people with intellectual disabilities.
IRS990/AllOtherContributionsAmt0150994
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014072
IRS990/AllOtherExpensesGrp/TotalAmt015153
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0L'Arche Mobile Inc
IRS990/BooksInCareOfDetail/PhoneNum02514382094
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 S Ann Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mobile
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0507126
IRS990/CashNonInterestBearingGrp/EOYAmt0392569
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026746
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019104
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030567
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076417
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02500
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029411
IRS990/ConferencesMeetingsGrp/TotalAmt031926
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01992
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01441715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0499649
IRS990/CYOtherRevenueAmt0115079
IRS990/CYProgramServiceRevenueAmt0225054
IRS990/CYRevenuesLessExpensesAmt0-131894
IRS990/CYSalariesCompEmpBnftPaidAmt01414093
IRS990/CYTotalExpensesAmt01913742
IRS990/CYTotalFundraisingExpenseAmt054256
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01781848
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051371
IRS990/DeferredRevenueGrp/EOYAmt031017
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046385
IRS990/DepreciationDepletionGrp/TotalAmt046385
IRS990/Desc0Provides home-like environment and services for people with intellectual disabilities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt017489
IRS990/EscrowAccountLiabilityGrp/EOYAmt017252
IRS990/ExpenseAmt01730289
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081220
IRS990/FeesForServicesOtherGrp/TotalAmt081220
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OfficerInd0X
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/PersonNm0Donald C Radcliff
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Knight
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly H Picard
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Ledet
IRS990/Form990PartVIISectionAGrp/PersonNm4Jo Blount
IRS990/Form990PartVIISectionAGrp/PersonNm5Sally Partridge
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Cowart
IRS990/Form990PartVIISectionAGrp/PersonNm7Trey Mayhall
IRS990/Form990PartVIISectionAGrp/PersonNm8EB Hannum
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Emily Callaway
IRS990/Form990PartVIISectionAGrp/PersonNm11Storey Walters
IRS990/Form990PartVIISectionAGrp/PersonNm12Anne C Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm13Beth M Cazalas
IRS990/Form990PartVIISectionAGrp/PersonNm14Amy Pipes
IRS990/Form990PartVIISectionAGrp/PersonNm15Ashley O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm16Martin E O'Malley
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/ReportableCompFromOrgAmt1676417
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary, Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President, Board Memb
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member, Ex-officio
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/TitleTxt10President, Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01992
IRS990/FundraisingDirectExpensesAmt0121480
IRS990/FundraisingGrossIncomeAmt0193891
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01288729
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01903328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0311
IRS990/InsuranceGrp/ManagementAndGeneralAmt01200
IRS990/InsuranceGrp/ProgramServicesAmt046728
IRS990/InsuranceGrp/TotalAmt048239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011519
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018039
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0679072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0640453
IRS990/LandBldgEquipCostOrOtherBssAmt01238214
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03496
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03496
IRS990/MissionDesc0Provides home-like environment and services for people with intellectual disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01156550
IRS990/NetAssetsOrFundBalancesEOYAmt01024656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04089
IRS990/OccupancyGrp/ProgramServicesAmt0181514
IRS990/OccupancyGrp/TotalAmt0185603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029905
IRS990/OfficeExpensesGrp/ProgramServicesAmt01462
IRS990/OfficeExpensesGrp/TotalAmt031367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239394
IRS990/OtherExpensesGrp/Desc0JVC expense
IRS990/OtherExpensesGrp/Desc1Vehicles
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Medicaid special servic
IRS990/OtherExpensesGrp/FundraisingAmt0938
IRS990/OtherExpensesGrp/FundraisingAmt11288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt025350
IRS990/OtherExpensesGrp/ProgramServicesAmt116539
IRS990/OtherExpensesGrp/ProgramServicesAmt26119
IRS990/OtherExpensesGrp/ProgramServicesAmt37082
IRS990/OtherExpensesGrp/TotalAmt025350
IRS990/OtherExpensesGrp/TotalAmt117477
IRS990/OtherExpensesGrp/TotalAmt27507
IRS990/OtherExpensesGrp/TotalAmt37082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Workshop/other
IRS990/OtherRevenueMiscGrp/Desc1Food stamps
IRS990/OtherRevenueMiscGrp/Desc2other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022523
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112229
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24420
IRS990/OtherRevenueTotalAmt042668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965168
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt069999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05313
IRS990/PayrollTaxesGrp/ProgramServicesAmt076084
IRS990/PayrollTaxesGrp/TotalAmt084327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042612
IRS990/PensionPlanContributionsGrp/TotalAmt048787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018701
IRS990/PrincipalOfficerNm0Martin O'Malley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01499664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0473512
IRS990/PYOtherRevenueAmt093457
IRS990/PYProgramServiceRevenueAmt0207867
IRS990/PYRevenuesLessExpensesAmt0-63196
IRS990/PYSalariesCompEmpBnftPaidAmt01390672
IRS990/PYTotalExpensesAmt01864184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01800988
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01478895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01620031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01474050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01532469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01512030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07617475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0980927
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt08426916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0171486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt027998
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036885
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022274
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0108367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01674778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01839445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01708578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01694066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01681535
IRS990ScheduleA/Total509Grp/TotalAmt08598402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01674778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01839445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01708578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01694066

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits