Civic Intelligence

Mobile Supported Living Inc.

990 • Fiscal year 2014 • EIN 63-1171987

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileVOASE.ORG
600 Azalea Road36609-1528

(251) 666-4431

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$361,880

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 528.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$905,140

Down $46,829 (-4.9%) from 2013

Net Assets

Down

$879,937

Down $58,003 (-6.2%) from 2013

Liabilities

Up

$25,203

Up $11,174 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

$68,543

No earlier filing loaded for comparison.

Expenses

Up

$126,546

Up $17,179 (+16%) from 2013

Net Income

-$58,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,010,568Liabilities 2011: $9,182Net Assets 2011: $1,001,3862011Assets 2012: $987,922Liabilities 2012: $11,439Net Assets 2012: $976,4832012Assets 2013: $951,969Liabilities 2013: $14,029Net Assets 2013: $937,9402013Assets 2014: $905,140Liabilities 2014: $25,203Net Assets 2014: $879,9372014Assets 2015: $873,677Liabilities 2015: $36,695Net Assets 2015: $836,9822015Assets 2016: $849,779Liabilities 2016: $54,610Net Assets 2016: $795,1692016Assets 2017: $814,640Liabilities 2017: $48,210Net Assets 2017: $766,4302017Assets 2018: $781,503Liabilities 2018: $48,385Net Assets 2018: $733,1182018Assets 2019: $752,772Liabilities 2019: $53,659Net Assets 2019: $699,1132019Assets 2020: $727,302Liabilities 2020: $58,252Net Assets 2020: $669,0502020Assets 2021: $696,265Liabilities 2021: $75,909Net Assets 2021: $620,3562021Assets 2022: $678,729Liabilities 2022: $112,797Net Assets 2022: $565,9322022Assets 2023: $645,530Liabilities 2023: $130,763Net Assets 2023: $514,7672023Assets 2024: $635,868Liabilities 2024: $184,183Net Assets 2024: $451,6852024Assets 2025: $615,022Liabilities 2025: $208,916Net Assets 2025: $406,1062025

Highlighted filing

2014

Assets$905,140
Liabilities$25,203
Net Assets$879,937
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KExpenses 2011: $93,4172011Revenue 2012: $72,558Expenses 2012: $97,461Net Income 2012: -$24,9032012Expenses 2013: $109,3672013Revenue 2014: $68,543Expenses 2014: $126,546Net Income 2014: -$58,0032014Revenue 2015: $71,640Expenses 2015: $114,595Net Income 2015: -$42,9552015Revenue 2016: $81,850Expenses 2016: $123,663Net Income 2016: -$41,8132016Revenue 2017: $93,407Expenses 2017: $122,146Net Income 2017: -$28,7392017Revenue 2018: $90,711Expenses 2018: $124,023Net Income 2018: -$33,3122018Revenue 2019: $89,496Expenses 2019: $123,501Net Income 2019: -$34,0052019Revenue 2020: $99,025Expenses 2020: $129,088Net Income 2020: -$30,0632020Revenue 2021: $96,651Expenses 2021: $145,345Net Income 2021: -$48,6942021Revenue 2022: $91,839Expenses 2022: $146,263Net Income 2022: -$54,4242022Revenue 2023: $104,316Expenses 2023: $155,481Net Income 2023: -$51,1652023Revenue 2024: $120,783Expenses 2024: $183,865Net Income 2024: -$63,0822024Revenue 2025: $134,085Expenses 2025: $179,664Net Income 2025: -$45,5792025

Highlighted filing

2014

Revenue$68,543
Expenses$126,546
Net Income-$58,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$68,543
Mission and Program Overview

Mission

To operate a 21 unit section 8-202 hud project for the developmentally disabled.

Section 8-202 hud project providing low-income housing for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$849,622$860,173▲ $10,551
Accounts Receivable$589$1,519▲ $930
Prepaid Expenses and Deferred Charges$1,537$1,504▼ $33
Cash and Non-Interest-Bearing Accounts$35$1,049▲ $1,014
Total Assets$951,969$905,140▼ $46,829
Other Assets Total$100,186$40,895▼ $59,291
Liabilities
Accounts Payable and Accrued Expenses$14,029$25,041▲ $11,012
Deferred Revenue-$162-
Total Liabilities$14,029$25,203▲ $11,174
Net Assets / Fund Balance
Unrestricted Net Assets$937,940$879,937▼ $58,003
Total Net Assets Fund Balance$937,940$879,937▼ $58,003
Total Liabilities and Net Assets / Fund Balance$951,969$905,140▼ $46,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,914$526,782$1,292,696
Land$90,000-$90,000
Equipment$4,259$24,326$28,585
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Father Pat MaddenChair
Wallace DavisPresident
Brenda Carson-lawlessDirector
Charles StoryDirector
Cheryl WilliamsDirector
Dr Charles LangDirector
Lindsey PuckettDirector
Firdaus RahmanSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,536
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-58,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,588
Total Revenue per Audited Statements
$72,131
Total Revenue per Form 990
$68,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,420
Salaries, Compensation, and Employee Benefits$18,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,430--$39,430
Depreciation Depletion$34,225--$34,225
Insurance$18,600--$18,600
Other Salaries and Wages$17,139--$17,139
Fees for Services Management$9,424--$9,424
Fees for Services Accounting$5,670--$5,670
Payroll Taxes$987--$987
Office Expenses$766--$766
Advertising$190--$190
Other Expenses$115--$115
Total Functional Expenses$126,546$0$0$126,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$130,134
Expenses per Audited Statements$126,546
Total Expenses per Form 990$126,546
Expenses Not Reported on Form 990$3,588
Expenses Not Reported on Financial Statements$0
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by board members before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided by volunteers of america for all affiliates and is utilized by volunteers of america southeast, inc.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are made available for public inspection upon request. If a request is received, the board is notified and then the requested documents will be rendered to the interested party.”

Filing and Contact Details

Filer

EIN
63-1171987
Phone
2516664431

Signing Officer

Name
Wallace Davis
Title
President
Phone
2516664431
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
1996
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Clifton T Jackson
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 445 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070604
IRS990ScheduleA/Total509Grp/TotalAmt0353698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354748
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0765914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292696
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03588
IRS990ScheduleD/DonatedServicesUseFcltsAmt03588
IRS990ScheduleD/EquipmentGrp/BookValueAmt04259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028585
IRS990ScheduleD/ExpensesNotReportedAmt03588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0126546
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/RevenueNotReportedAmt03588
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt068543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860173
IRS990ScheduleD/TotalExpensesPerForm990Amt0126546
IRS990ScheduleD/TotalRevenuePerForm990Amt068543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130134
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0292107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt069773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0361880
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED BY VOLUNTEERS OF AMERICA FOR ALL AFFILIATES AND IS UTILIZED BY VOLUNTEERS OF AMERICA SOUTHEAST, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IF A REQUEST IS RECEIVED, THE BOARD IS NOTIFIED AND THEN THE REQUESTED DOCUMENTS WILL BE RENDERED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10VOLUNTEERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10VOLUNTEERS OF AMERICA SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631220329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SOCIAL SERVICES WITHIN SOUTHERN ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10600 AZALEA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode036609
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0951969
IRS990/TotalAssetsEOYAmt0905140
IRS990/TotalAssetsGrp/BOYAmt0951969
IRS990/TotalAssetsGrp/EOYAmt0905140
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014029
IRS990/TotalLiabilitiesEOYAmt025203
IRS990/TotalLiabilitiesGrp/BOYAmt014029
IRS990/TotalLiabilitiesGrp/EOYAmt025203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0937940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879937
IRS990/TotalOtherCompensationAmt069773
IRS990/TotalProgramServiceExpensesAmt0126546
IRS990/TotalProgramServiceRevenueAmt068536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,140
Liabilities
$25,203
Net assets
$879,937
Revenue
$68,543
Expenses
$126,546
Net income
-$58,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$0.13$0.18$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.45$0.12$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.51$0.10$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$0.09$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.10$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.09$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.77$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.84$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.07$0.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.11
2012Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.07$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.09