Civic Intelligence

Mobile Community Homes Inc.

990EZ • Fiscal year 2017 • EIN 63-0942692

Oct 01, 2016 to Sep 30, 2017 • Filed on May 22, 2018

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

2.84x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$139,147

Down $16,870 (-11%) from 2016

Net Assets

Up

-$255,549

Up $21,371 (+7.7%) from 2016

Liabilities

Down

$394,696

Down $38,241 (-8.8%) from 2016

Revenue

Up

$192,068

Up $3,301 (+1.7%) from 2016

Expenses

Down

$170,697

Down $175 (-0.1%) from 2016

Net Income

Up

$21,371

Up $3,476 (+19%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$139,147
Liabilities$394,696
Net Assets-$255,549

Operations Trend

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

2017

Revenue$192,068
Expenses$170,697
Net Income$21,371
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 22, 2018
Return Version
2016v3.1
Gross Receipts
$192,068
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-$154,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY JACKSONTreasurer-$0--
GAYLORD C LYONVice-Preside-$0--
JEAN WILLIAMSSecretary-$0--
GEORGE NOONANPresident-$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
2018-05-22
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 22,463 insurance 13,072 manager salary reimb. 10,061 management fee 10,296 sundry 244 bookeeping 2,100 non-investment depreciation 20,155 total 78,391

Form 990-ez, Part II, Line 24

Buildings 549,551 549,551 less accumulated depreciation 485,459 505,614 total 64,092 43,937

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 173,164 163,824 tenant security deposits 1,500 1,500 current maturities of debt 28,900 31,690 mortgage and other notes payable 229,373 197,682

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt024925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139147
IRS990EZ/GrossReceiptsAmt0192068
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt067000
IRS990EZ/LandAndBuildingsGrp/EOYAmt067000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-276920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-255549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-276920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-255549
IRS990EZ/OccupancyRentUtltsAndMaintAmt088956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064092
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043937
IRS990EZ/OtherExpensesTotalAmt078391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY CHALLENGED.
IRS990EZ/ProgramServiceRevenueAmt0192060
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/ProgramServiceExpensesAmt0154707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0432937
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0394696
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170697
IRS990EZ/TotalProgramServiceExpensesAmt0154707
IRS990EZ/TotalRevenueAmt0192068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ALTAPOINTE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.83680
IRS990ScheduleA/PublicSupportTotal509Amt0929676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179784
IRS990ScheduleA/Total509Grp/TotalAmt0929676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0929706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MORTGAGE INTEREST 22,463 INSURANCE 13,072 MANAGER SALARY REIMB. 10,061 MANAGEMENT FEE 10,296 SUNDRY 244 BOOKEEPING 2,100 NON-INVESTMENT DEPRECIATION 20,155 TOTAL 78,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS 549,551 549,551 LESS ACCUMULATED DEPRECIATION 485,459 505,614 TOTAL 64,092 43,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 173,164 163,824 TENANT SECURITY DEPOSITS 1,500 1,500 CURRENT MATURITIES OF DEBT 28,900 31,690 MORTGAGE AND OTHER NOTES PAYABLE 229,373 197,682
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TUERK SCHLESINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02514734423
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE9291C931AE27490114D052423A3DC5DD976F82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DCEA03ACDD8A562555E9F4DF3FB01DDD35E315B
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/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A HAYLES CPA
ReturnHeader/ReturnTs02018-05-22T10:05:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$1.39$3.95$2.56$1.92$1.71$0.21
2016Summary only. Only limited summary 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