Civic Intelligence

Mobile Supportive Housing Inc.

990 • Fiscal year 2017 • EIN 63-1143790

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileNONE
PO Box 55703Birmingham, AL 35255

(205) 324-9822

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

11.41x

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

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,033,797

Down $24,442 (-2.3%) from 2016

Net Assets

Down

-$353,242

Down $23,503 (-7.1%) from 2016

Liabilities

Down

$1,387,039

Down $939 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$121,546

Up $3,459 (+2.9%) from 2016

Expenses

Up

$145,049

Up $6,193 (+4.5%) from 2016

Net Income

Down

-$23,503

Down $2,734 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $848,812Liabilities 2010: $1,086,420Net Assets 2010: -$237,6082010Assets 2011: $829,605Liabilities 2011: $1,082,964Net Assets 2011: -$253,3592011Assets 2012: $818,063Liabilities 2012: $1,086,206Net Assets 2012: -$268,1432012Assets 2013: $1,125,314Liabilities 2013: $1,414,647Net Assets 2013: -$289,3332013Assets 2014: $1,102,458Liabilities 2014: $1,415,719Net Assets 2014: -$313,2612014Assets 2015: $1,078,363Liabilities 2015: $1,387,333Net Assets 2015: -$308,9702015Assets 2016: $1,058,239Liabilities 2016: $1,387,978Net Assets 2016: -$329,7392016Assets 2017: $1,033,797Liabilities 2017: $1,387,039Net Assets 2017: -$353,2422017Assets 2018: $992,451Liabilities 2018: $1,388,298Net Assets 2018: -$395,8472018Assets 2019: $975,310Liabilities 2019: $1,387,723Net Assets 2019: -$412,4132019Assets 2020: $949,111Liabilities 2020: $1,393,164Net Assets 2020: -$444,0532020Assets 2021: $928,521Liabilities 2021: $1,389,193Net Assets 2021: -$460,6722021Assets 2022: $909,786Liabilities 2022: $1,389,203Net Assets 2022: -$479,4172022Assets 2023: $873,688Liabilities 2023: $1,388,031Net Assets 2023: -$514,3432023Assets 2024: $845,779Liabilities 2024: $1,387,629Net Assets 2024: -$541,8502024

Highlighted filing

2017

Assets$1,033,797
Liabilities$1,387,039
Net Assets-$353,242
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $128,9072010Expenses 2011: $143,3982011Revenue 2012: $29,796Expenses 2012: $29,779Net Income 2012: $172012Revenue 2013: $124,179Expenses 2013: $145,369Net Income 2013: -$21,1902013Revenue 2014: $117,332Expenses 2014: $141,260Net Income 2014: -$23,9282014Revenue 2015: $146,556Expenses 2015: $142,265Net Income 2015: $4,2912015Revenue 2016: $118,087Expenses 2016: $138,856Net Income 2016: -$20,7692016Revenue 2017: $121,546Expenses 2017: $145,049Net Income 2017: -$23,5032017Revenue 2018: $130,653Expenses 2018: $173,258Net Income 2018: -$42,6052018Revenue 2019: $135,448Expenses 2019: $152,014Net Income 2019: -$16,5662019Revenue 2020: $123,901Expenses 2020: $155,541Net Income 2020: -$31,6402020Revenue 2021: $147,103Expenses 2021: $163,722Net Income 2021: -$16,6192021Revenue 2022: $136,044Expenses 2022: $154,789Net Income 2022: -$18,7452022Revenue 2023: $168,229Expenses 2023: $203,155Net Income 2023: -$34,9262023Revenue 2024: $198,620Expenses 2024: $226,127Net Income 2024: -$27,5072024

Highlighted filing

2017

Revenue$121,546
Expenses$145,049
Net Income-$23,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$121,546
Mission and Program Overview

Mission

To provide low-income housing for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,017,007$989,383▼ $27,624
Savings and Temporary Cash Investments$40,774$43,055▲ $2,281
Cash and Non-Interest-Bearing Accounts$458$1,359▲ $901
Total Assets$1,058,239$1,033,797▼ $24,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,383,733$1,383,733→ $0
Accounts Payable and Accrued Expenses$4,245$3,306▼ $939
Total Liabilities$1,387,978$1,387,039▼ $939
Net Assets / Fund Balance
Unrestricted Net Assets$-329,739$-353,242▼ $23,503
Total Net Assets Fund Balance$-329,739$-353,242▼ $23,503
Total Liabilities and Net Assets / Fund Balance$1,058,239$1,033,797▼ $24,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$689,435$442,656$1,132,091
Land$299,948-$299,948
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elaine CottlePresident
Dave BarkBoard Member
John GordonBoard Member
Kathie HiersBoard Member
Kevin FinneyBoard Member
Steve DalmerBoard Member
William GreenBoard Member
Patricia ToddSecretary
Tyloria CrenshawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,835
Program Service Revenue
$28,701
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-23,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,546
Total Revenue per Audited Statements
$121,546
Total Revenue per Form 990
$121,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,711
Salaries, Compensation, and Employee Benefits$30,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,867--$54,867
Depreciation Depletion$28,122--$28,122
Other Salaries and Wages-$26,427-$26,427
Insurance$13,513--$13,513
Fees for Services Management-$9,505-$9,505
Office Expenses-$4,704-$4,704
Fees for Services Accounting-$4,000-$4,000
Payroll Taxes$2,408--$2,408
Other Employee Benefits$1,503--$1,503
Total Functional Expenses$100,413$44,636$0$145,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,049
Total Expenses per Audited Statements$145,049
Total Expenses per Form 990$145,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“AIDS ALABAMA, INC.”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of return provided to board. Once reviewed and approved, the efile transmittal is returned to execute the filing.”

Form 990, Page 6, Part VI, Line 19

“Copy of governing documents on hand and ready for public inspeciton.”

Filing and Contact Details

Filer

Filer Name
Mobile Supportive Housing Inc
EIN
63-1143790
Phone
2053249822
Address
PO BOX 55703, BIRMINGHAM, AL 35255

Signing Officer

Name
Kathie Hiers
Title
Board Member
Phone
2053249822
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Cottle
Formed
1996
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Phillip Morgan & Company Pc
Address
3176 CAHABA HEIGHTS RD STE 100, BIRMINGHAM, AL 35243
Preparer
Phillip D Morgan CPA
Phone
2057768910
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF GOVERNING DOCUMENTS ON HAND AND READY FOR PUBLIC INSPECITON.
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01058239
IRS990/TotalAssetsEOYAmt01033797
IRS990/TotalAssetsGrp/BOYAmt01058239
IRS990/TotalAssetsGrp/EOYAmt01033797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01387978
IRS990/TotalLiabilitiesEOYAmt01387039
IRS990/TotalLiabilitiesGrp/BOYAmt01387978
IRS990/TotalLiabilitiesGrp/EOYAmt01387039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-329739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-353242
IRS990/TotalProgramServiceExpensesAmt0100413
IRS990/TotalProgramServiceRevenueAmt028701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121546
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-329739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-353242
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE HIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02053249822
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILE SUPPORTIVE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0631143790
ReturnHeader/Filer/PhoneNum02053249822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55703
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031825594DF564851E25C1F26DBFEC8C8253FAFF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031825594DF564851E25C1F26DBFEC8C8253FAFF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.0.60.202
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:09:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208222772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02057768910
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02018-08-08T12:09:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,797
Liabilities
$1,387,039
Net assets
-$353,242
Revenue
$121,546
Expenses
$145,049
Net income
-$23,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.39$0.54$0.20$0.23$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.39$0.51$0.17$0.20$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.39$0.48$0.14$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.39$0.46$0.15$0.16$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.39$0.44$0.12$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.39$0.41$0.14$0.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.39$0.40$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.39$0.35$0.12$0.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.39$0.33$0.12$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$1.08$1.39$0.31$0.15$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.42$0.31$0.12$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.41$0.29$0.12$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.82$1.09$0.27$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.08$0.25$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.09$0.24$0.13