Civic Intelligence

Mobile Accessible Housing Inc.

990 • Fiscal year 2018 • EIN 63-1171988

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

1204 Hillcrest RoadMobile, AL 36695

(251) 300-3500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

98th percentile

$404,361

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 485.2% of source-year revenue.

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

Asset Growth

31st percentile

-3.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$622,135

Down $24,712 (-3.8%) from 2017

Net Assets

Down

$574,858

Down $38,033 (-6.2%) from 2017

Liabilities

Up

$47,277

Up $13,321 (+39%) from 2017

Revenue

Up

$83,340

Up $1,910 (+2.3%) from 2017

Expenses

Up

$121,373

Up $9,501 (+8.5%) from 2017

Net Income

Down

-$38,033

Down $7,591 (-25%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $788,154Liabilities 2011: $20,227Net Assets 2011: $767,9272011Assets 2012: $771,823Liabilities 2012: $21,579Net Assets 2012: $750,2442012Assets 2013: $752,058Liabilities 2013: $20,183Net Assets 2013: $731,8752013Assets 2014: $731,277Liabilities 2014: $21,649Net Assets 2014: $709,6282014Assets 2015: $708,715Liabilities 2015: $21,964Net Assets 2015: $686,7512015Assets 2016: $690,550Liabilities 2016: $47,217Net Assets 2016: $643,3332016Assets 2017: $646,847Liabilities 2017: $33,956Net Assets 2017: $612,8912017Assets 2018: $622,135Liabilities 2018: $47,277Net Assets 2018: $574,8582018Assets 2019: $595,126Liabilities 2019: $51,633Net Assets 2019: $543,4932019Assets 2020: $570,078Liabilities 2020: $54,913Net Assets 2020: $515,1652020Assets 2021: $573,421Liabilities 2021: $95,465Net Assets 2021: $477,9562021Assets 2022: $554,116Liabilities 2022: $111,827Net Assets 2022: $442,2892022Assets 2023: $528,671Liabilities 2023: $129,250Net Assets 2023: $399,4212023Assets 2024: $508,414Liabilities 2024: $143,867Net Assets 2024: $364,5472024Assets 2025: $480,920Liabilities 2025: $150,445Net Assets 2025: $330,4752025

Highlighted filing

2018

Assets$622,135
Liabilities$47,277
Net Assets$574,858

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $97,8862011Revenue 2012: $85,325Expenses 2012: $103,008Net Income 2012: -$17,6832012Expenses 2013: $100,9932013Revenue 2014: $85,230Expenses 2014: $107,477Net Income 2014: -$22,2472014Revenue 2015: $81,369Expenses 2015: $104,246Net Income 2015: -$22,8772015Revenue 2016: $84,842Expenses 2016: $128,260Net Income 2016: -$43,4182016Revenue 2017: $81,430Expenses 2017: $111,872Net Income 2017: -$30,4422017Revenue 2018: $83,340Expenses 2018: $121,373Net Income 2018: -$38,0332018Revenue 2019: $86,165Expenses 2019: $117,530Net Income 2019: -$31,3652019Revenue 2020: $86,148Expenses 2020: $114,476Net Income 2020: -$28,3282020Revenue 2021: $90,517Expenses 2021: $127,726Net Income 2021: -$37,2092021Revenue 2022: $93,550Expenses 2022: $129,217Net Income 2022: -$35,6672022Revenue 2023: $102,287Expenses 2023: $145,155Net Income 2023: -$42,8682023Revenue 2024: $116,514Expenses 2024: $151,388Net Income 2024: -$34,8742024Revenue 2025: $125,332Expenses 2025: $159,404Net Income 2025: -$34,0722025

Highlighted filing

2018

Revenue$83,340
Expenses$121,373
Net Income-$38,033
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$83,340
Mission and Program Overview

Mission

Own and operate a 15-unit apartment project located in mobile, alabama that provides housing and support services to the physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623,954$600,548▼ $23,406
Prepaid Expenses and Deferred Charges$315$975▲ $660
Accounts Receivable$545$785▲ $240
Cash and Non-Interest-Bearing Accounts$1,829$299▼ $1,530
Total Assets$646,847$622,135▼ $24,712
Other Assets Total$20,204$19,528▼ $676
Liabilities
Accounts Payable and Accrued Expenses$22,367$35,479▲ $13,112
Other Liabilities$11,516$11,516→ $0
Deferred Revenue$73$282▲ $209
Total Liabilities$33,956$47,277▲ $13,321
Net Assets / Fund Balance
Unrestricted Net Assets$612,891$574,858▼ $38,033
Total Net Assets Fund Balance$612,891$574,858▼ $38,033
Total Liabilities and Net Assets / Fund Balance$646,847$622,135▼ $24,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,139$511,250$1,027,389
Land$80,415-$80,415
Equipment$3,994$15,047$19,041
Compensation and Service Providers

Board Members and Trustees

NameTitle
George MeyersChair
Wallace DavisPresident
Ken CumbieDirector
Lillian DicksonDirector
Susan KnightSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,101
Investment Income
$2
Other Revenue
$237
Change in Net Assets
$-38,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,532
Total Revenue per Audited Statements
$88,872
Total Revenue per Form 990
$83,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,086
Salaries, Compensation, and Employee Benefits$13,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,265--$37,265
Depreciation Depletion$33,452--$33,452
Fees for Services Management$14,997--$14,997
Insurance$12,211--$12,211
Other Salaries and Wages$11,841--$11,841
Fees for Services Accounting$6,202--$6,202
Office Expenses$2,990--$2,990
Payroll Taxes$1,181--$1,181
Advertising$795--$795
Other Employee Benefits$265--$265
Conferences and Meetings$174--$174
Total Functional Expenses$121,373$0$0$121,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$126,905
Expenses per Audited Statements$121,373
Total Expenses per Form 990$121,373
Expenses Not Reported on Form 990$5,532
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Surplus Cash$11,516
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 11B

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 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

Filer Name
Mobile Accessible Housing Inc
EIN
63-1171988
Phone
2513003500
Address
1204 HILLCREST ROAD, MOBILE, AL 36695

Signing Officer

Name
Wallace Davis
Title
President
Phone
2513003500
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
1996
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
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.

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01027389
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05532
IRS990ScheduleD/DonatedServicesUseFcltsAmt05532
IRS990ScheduleD/EquipmentGrp/BookValueAmt03994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019041
IRS990ScheduleD/ExpensesNotReportedAmt05532
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0121373
IRS990ScheduleD/LandGrp/BookValueAmt080415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - SURPLUS CASH
IRS990ScheduleD/RevenueNotReportedAmt05532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt083340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600548
IRS990ScheduleD/TotalExpensesPerForm990Amt0121373
IRS990ScheduleD/TotalLiabilityAmt011516
IRS990ScheduleD/TotalRevenuePerForm990Amt083340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126905
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/CompensationBasedOnRltdOrgsAmt0341349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt063012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404361
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 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 11B
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/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS 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/AddressLine1Txt01204 HILLCREST ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036695
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/TotalAssetsBOYAmt0646847
IRS990/TotalAssetsEOYAmt0622135
IRS990/TotalAssetsGrp/BOYAmt0646847
IRS990/TotalAssetsGrp/EOYAmt0622135
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033956
IRS990/TotalLiabilitiesEOYAmt047277
IRS990/TotalLiabilitiesGrp/BOYAmt033956
IRS990/TotalLiabilitiesGrp/EOYAmt047277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574858
IRS990/TotalOtherCompensationAmt063012
IRS990/TotalProgramServiceExpensesAmt0121373
IRS990/TotalProgramServiceRevenueAmt083101
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$1.50$3.30$1.25$1.59$0.34
2024Detailed filing. Detailed filing data is available for this year.$5.08$1.44$3.65$1.17$1.51$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.29$1.29$3.99$1.02$1.45$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.54$1.12$4.42$0.94$1.29$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.95$4.78$0.91$1.28$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.55$5.15$0.86$1.14$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.52$5.43$0.86$1.18$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.47$5.75$0.83$1.21$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.47$0.34$6.13$0.81$1.12$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.91$0.47$6.43$0.85$1.28$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.22$6.87$0.81$1.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.31$0.22$7.10$0.85$1.07$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.20$7.32$1.01
2012Summary only. Only limited summary data is available for this year.$7.72$0.22$7.50$0.85$1.03$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.20$7.68$0.98