Civic Intelligence

Mobile Community Homes Inc.

990EZ • Fiscal year 2016 • EIN 63-0942692

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 02, 2017

Organization ProfileALTAPOINTE.ORG

Refreshing map…

5750A Southland DriveMobile, AL 36693

(251) 473-4423

Siviq Scores

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

Liabilities / Assets

98th percentile

2.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$156,017

Down $20,624 (-12%) from 2015

Net Assets

Up

-$276,920

Up $17,895 (+6.1%) from 2015

Liabilities

Down

$432,937

Down $38,519 (-8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin63rd percentile

Revenue

Up

$188,767

Up $2,773 (+1.5%) from 2015

Expenses

Down

$170,872

Down $22,911 (-12%) from 2015

Net Income

Up

$17,895

Up $25,684 (+330%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0-$500KAssets 2010: $322,396Liabilities 2010: $567,043Net Assets 2010: -$244,6472010Assets 2011: $266,720Liabilities 2011: $519,113Net Assets 2011: -$252,3932011Assets 2012: $244,534Liabilities 2012: $508,923Net Assets 2012: -$264,3892012Assets 2013: $223,391Liabilities 2013: $500,823Net Assets 2013: -$277,4322013Assets 2014: $196,737Liabilities 2014: $483,763Net Assets 2014: -$287,0262014Assets 2015: $176,641Liabilities 2015: $471,456Net Assets 2015: -$294,8152015Assets 2016: $156,017Liabilities 2016: $432,937Net Assets 2016: -$276,9202016Assets 2017: $139,147Liabilities 2017: $394,696Net Assets 2017: -$255,5492017Assets 2018: $125,411Liabilities 2018: $346,3222018Assets 2019: $119,864Liabilities 2019: $345,761Net Assets 2019: -$225,8972019Assets 2020: $113,620Liabilities 2020: $342,016Net Assets 2020: -$228,3962020Assets 2021: $110,384Liabilities 2021: $305,172Net Assets 2021: -$194,7882021Assets 2022: $117,272Liabilities 2022: $281,029Net Assets 2022: -$163,7572022Assets 2023: $131,038Liabilities 2023: $293,815Net Assets 2023: -$162,7772023

Highlighted filing

2016

Assets$156,017
Liabilities$432,937
Net Assets-$276,920
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $173,864Expenses 2010: $179,232Net Income 2010: -$5,3682010Revenue 2011: $175,596Expenses 2011: $183,342Net Income 2011: -$7,7462011Revenue 2012: $177,057Expenses 2012: $189,053Net Income 2012: -$11,9962012Revenue 2013: $179,788Expenses 2013: $192,831Net Income 2013: -$13,0432013Revenue 2014: $183,089Expenses 2014: $192,683Net Income 2014: -$9,5942014Revenue 2015: $185,994Expenses 2015: $193,783Net Income 2015: -$7,7892015Revenue 2016: $188,767Expenses 2016: $170,872Net Income 2016: $17,8952016Revenue 2017: $192,068Expenses 2017: $170,697Net Income 2017: $21,3712017Revenue 2018: $195,106Expenses 2018: $160,468Net Income 2018: $34,6382018Revenue 2019: $198,142Expenses 2019: $203,128Net Income 2019: -$4,9862019Revenue 2020: $202,099Expenses 2020: $204,598Net Income 2020: -$2,4992020Revenue 2021: $205,658Expenses 2021: $172,050Net Income 2021: $33,6082021Revenue 2022: $209,355Expenses 2022: $178,324Net Income 2022: $31,0312022Revenue 2023: $213,865Expenses 2023: $212,885Net Income 2023: $9802023

Highlighted filing

2016

Revenue$188,767
Expenses$170,872
Net Income$17,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 2, 2017
Return Version
2015v3.0
Gross Receipts
$188,767
Mission and Program Overview

Mission

To provide low income housing for the mentally challenged.

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND OPERATION OF A 33-UNIT COMPLEX OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AS REGULATED BY THE U.S. DEPT. OF HOUSING & URBAN DEVELOPMENT-$154,812
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY JACKSONTreasurer-$0--
GAYLORD C LYONVice-Preside-$0--
JEAN WILLIAMSSecretary-$0--
GEORGE NOONANSecretary/Tr-$0--
TUERK SCHLESINGERExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Mobile Community Homes Inc
EIN
63-0942692
Phone
2514734423
Address
5750A SOUTHLAND DRIVE, MOBILE, AL 36693

Signing Officer

Name
Tuerk Schlesinger
Title
Executive Director
Phone
2514734423
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Kubina Hayles & Associates Pc
Address
2100 HAND AVENUE PO BOX 970, BAY MINETTE, AL 36507
Preparer
George a Hayles CPA
Phone
2519375535
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses mortgage interest 25,026 insurance 13,072 manager salary reimb. 10,061 management fee 10,296 sundry 314 bookeeping 2,100 non-investment depreciation 20,155 total 81,024”

Form 990-ez, Part II, Line 24

“Buildings 549,551 549,551 less accumulated depreciation 465,304 485,459 total 84,247 64,092”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 211,683 173,164 tenant security deposits 1,500 1,500 current maturities of debt 0 28,900 mortgage and other notes payable 258,273 229,373”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN CHIEH
IRS990EZ/BooksInCareOfDetail/PhoneNum02514505901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05750A SOUTHLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt017895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03350
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt067000
IRS990EZ/LandAndBuildingsGrp/EOYAmt067000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-294815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-276920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-294815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-276920
IRS990EZ/OccupancyRentUtltsAndMaintAmt086498
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLORD C LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE NOONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TUERK SCHLESINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084247
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064092
IRS990EZ/OtherExpensesTotalAmt081024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY CHALLENGED.
IRS990EZ/ProgramServiceRevenueAmt0188760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND OPERATION OF A 33-UNIT COMPLEX OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AS REGULATED BY THE U.S. DEPT. OF HOUSING & URBAN DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0471456
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0432937
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170872
IRS990EZ/TotalProgramServiceExpensesAmt0154812
IRS990EZ/TotalRevenueAmt0188767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ALTAPOINTE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83680
IRS990ScheduleA/PublicSupportPY509Pct00.74980
IRS990ScheduleA/PublicSupportTotal509Amt0765371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt074079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0149257
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt075178
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt074079
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0149257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177012
IRS990ScheduleA/Total509Grp/TotalAmt0914628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0914688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MORTGAGE INTEREST 25,026 INSURANCE 13,072 MANAGER SALARY REIMB. 10,061 MANAGEMENT FEE 10,296 SUNDRY 314 BOOKEEPING 2,100 NON-INVESTMENT DEPRECIATION 20,155 TOTAL 81,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS 549,551 549,551 LESS ACCUMULATED DEPRECIATION 465,304 485,459 TOTAL 84,247 64,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 211,683 173,164 TENANT SECURITY DEPOSITS 1,500 1,500 CURRENT MATURITIES OF DEBT 0 28,900 MORTGAGE AND OTHER NOTES PAYABLE 258,273 229,373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TUERK SCHLESINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02514734423
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILE COMMUNITY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0630942692
ReturnHeader/Filer/PhoneNum02514734423
ReturnHeader/Filer/USAddress/AddressLine1Txt05750A SOUTHLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036693
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630951264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUBINA HAYLES & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 HAND AVENUE PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY MINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036507
ReturnHeader/PreparerPersonGrp/PhoneNum02519375535
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A HAYLES CPA
ReturnHeader/ReturnTs02017-08-07T12:34:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,017
Liabilities
$432,937
Net assets
-$276,920
Revenue
$188,767
Expenses
$170,872
Net income
$17,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.31$2.94$1.63$2.14$2.13$0.01
2022Summary only. Only limited summary data is available for this year.$1.17$2.81$1.64$2.09$1.78$0.31
2021Summary only. Only limited summary data is available for this year.$1.10$3.05$1.95$2.06$1.72$0.34
2020Summary only. Only limited summary data is available for this year.$1.14$3.42$2.28$2.02$2.05$0.02
2019Summary only. Only limited summary data is available for this year.$1.20$3.46$2.26$1.98$2.03$0.05
2018Summary only. Only limited summary data is available for this year.$1.25$3.46$1.95$1.60$0.35
2017Summary only. Only limited summary data is available for this year.$1.39$3.95$2.56$1.92$1.71$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.56$4.33$2.77$1.89$1.71$0.18
2015Summary only. Only limited summary data is available for this year.$1.77$4.71$2.95$1.86$1.94$0.08
2014Summary only. Only limited summary data is available for this year.$1.97$4.84$2.87$1.83$1.93$0.10
2013Summary only. Only limited summary data is available for this year.$2.23$5.01$2.77$1.80$1.93$0.13
2012Summary only. Only limited summary data is available for this year.$2.45$5.09$2.64$1.77$1.89$0.12
2011Summary only. Only limited summary data is available for this year.$2.67$5.19$2.52$1.76$1.83$0.08
2010Summary only. Only limited summary data is available for this year.$3.22$5.67$2.45$1.74$1.79$0.05