Civic Intelligence

Mobile Supportive Housing Inc.

990 • Fiscal year 2021 • EIN 63-1143790

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 04, 2022

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

97th percentile

1.50x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

9.44x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

19%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$928,521

Down $20,590 (-2.2%) from 2020

Net Assets

Down

-$460,672

Down $16,619 (-3.7%) from 2020

Liabilities

Down

$1,389,193

Down $3,971 (-0.3%) from 2020

Revenue

Up

$147,103

Up $23,202 (+19%) from 2020

Expenses

Up

$163,722

Up $8,181 (+5.3%) from 2020

Net Income

Up

-$16,619

Up $15,021 (+47%) from 2020

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

2021

Assets$928,521
Liabilities$1,389,193
Net Assets-$460,672

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

2021

Revenue$147,103
Expenses$163,722
Net Income-$16,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 4, 2022
Return Version
2021v4.0
Gross Receipts
$147,103
Mission and Program Overview

Mission

To provide low-income housing for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,602$878,008▼ $28,594
Savings and Temporary Cash Investments$42,509$50,513▲ $8,004
Total Assets$949,111$928,521▼ $20,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,383,733$1,383,733→ $0
Accounts Payable and Accrued Expenses$9,431$5,460▼ $3,971
Total Liabilities$1,393,164$1,389,193▼ $3,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-444,053$-460,672▼ $16,619
Total Net Assets Fund Balance$-444,053$-460,672▼ $16,619
Total Liabilities and Net Assets / Fund Balance$949,111$928,521▼ $20,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$578,060$557,010$1,135,070
Land$299,948-$299,948
Compensation and Service Providers

Board Members and Trustees

NameTitle
Candace TaylorPresident
Daniel FinneyBoard Member
Kathie HiersBoard Member
Mollie LancasterBoard Member
Roslyn GreenBoard Member
Shey ThornBoard Member
Tiffinie ChaseSecretary
Dave BarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,922
Program Service Revenue
$22,178
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-16,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,103
Total Revenue per Audited Statements
$147,103
Total Revenue per Form 990
$147,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,719
Salaries, Compensation, and Employee Benefits$38,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,841--$67,841
Other Salaries and Wages-$33,068-$33,068
Depreciation Depletion$28,594--$28,594
Fees for Services Management-$11,445-$11,445
Insurance$9,367--$9,367
Office Expenses-$4,472-$4,472
Fees for Services Accounting-$4,000-$4,000
Payroll Taxes$2,878--$2,878
Other Employee Benefits$2,057--$2,057
Total Functional Expenses$110,737$52,985$0$163,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,722
Total Expenses per Audited Statements$163,722
Total Expenses per Form 990$163,722
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
Business relationship with 35% controlled entity
No
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
Dave Bark
Title
Treasurer
Phone
2053249822
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Taylor
Formed
1996
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01393164
IRS990/TotalLiabilitiesEOYAmt01389193
IRS990/TotalLiabilitiesGrp/BOYAmt01393164
IRS990/TotalLiabilitiesGrp/EOYAmt01389193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-444053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-460672
IRS990/TotalProgramServiceExpensesAmt0110737
IRS990/TotalProgramServiceRevenueAmt022178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 55703
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035255
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02053249822
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
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/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/PreparationDt02022-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02022-03-31T15:03:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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
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