Civic Intelligence

Mobile Supportive Housing Inc.

990 • Fiscal year 2018 • EIN 63-1143790

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

10.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$992,451

Down $41,346 (-4.0%) from 2017

Net Assets

Down

-$395,847

Down $42,605 (-12%) from 2017

Liabilities

Up

$1,388,298

Up $1,259 (+0.1%) from 2017

Revenue

Up

$130,653

Up $9,107 (+7.5%) from 2017

Expenses

Up

$173,258

Up $28,209 (+19%) from 2017

Net Income

Down

-$42,605

Down $19,102 (-81%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$992,451
Liabilities$1,388,298
Net Assets-$395,847

Operations Trend

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

2018

Revenue$130,653
Expenses$173,258
Net Income-$42,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$130,653
Mission and Program Overview

Mission

To provide low-income housing for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$989,383$962,420▼ $26,963
Savings and Temporary Cash Investments$43,055$28,282▼ $14,773
Pledges and Grants Receivable-$1,749-
Cash and Non-Interest-Bearing Accounts$1,359--
Total Assets$1,033,797$992,451▼ $41,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,383,733$1,383,733→ $0
Accounts Payable and Accrued Expenses$3,306$4,565▲ $1,259
Total Liabilities$1,387,039$1,388,298▲ $1,259
Net Assets / Fund Balance
Unrestricted Net Assets$-353,242$-395,847▼ $42,605
Total Net Assets Fund Balance$-353,242$-395,847▼ $42,605
Total Liabilities and Net Assets / Fund Balance$1,033,797$992,451▼ $41,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$662,472$471,032$1,133,504
Land$299,948-$299,948
Compensation and Service Providers

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
$109,920
Program Service Revenue
$20,725
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-42,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,653
Total Revenue per Audited Statements
$130,653
Total Revenue per Form 990
$130,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,210
Salaries, Compensation, and Employee Benefits$31,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,790--$88,790
Depreciation Depletion$28,376--$28,376
Other Salaries and Wages-$26,954-$26,954
Insurance$8,854--$8,854
Fees for Services Management-$8,147-$8,147
Office Expenses-$4,043-$4,043
Fees for Services Accounting-$4,000-$4,000
Payroll Taxes$2,554--$2,554
Other Employee Benefits$1,540--$1,540
Total Functional Expenses$130,114$43,144$0$173,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,258
Total Expenses per Audited Statements$173,258
Total Expenses per Form 990$173,258
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
2019-11-11
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/ExplanationTxt1DRAFT COPY OF RETURN PROVIDED TO BOARD. ONCE REVIEWED AND APPROVED, THE EFILE TRANSMITTAL IS RETURNED TO EXECUTE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF GOVERNING DOCUMENTS ON HAND AND READY FOR PUBLIC INSPECITON.
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IRS990/TotalAssetsBOYAmt01033797
IRS990/TotalAssetsEOYAmt0992451
IRS990/TotalAssetsGrp/BOYAmt01033797
IRS990/TotalAssetsGrp/EOYAmt0992451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01387039
IRS990/TotalLiabilitiesEOYAmt01388298
IRS990/TotalLiabilitiesGrp/BOYAmt01387039
IRS990/TotalLiabilitiesGrp/EOYAmt01388298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-353242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-395847
IRS990/TotalProgramServiceExpensesAmt0130114
IRS990/TotalProgramServiceRevenueAmt020725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-353242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-395847
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE HIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02053249822
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AtSubmissionFilingDeviceId09BEB1B6810DDD42565A19C80F12B47A2B3ECD006
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.0.60.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:19:30
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02019-11-11T11:19:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.99$1.39$0.40$0.13$0.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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