Civic Intelligence

Mobile Baykeeper Inc.

990 • Fiscal year 2019 • EIN 63-1190615

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilewww.mobilebaykkeper.org

View Organization Page

450-C Government StreetMobile, AL 36602

(251) 433-4229

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$113,101

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$559,257

Down $62,850 (-10%) from 2018

Net Assets

Down

$553,904

Down $55,165 (-9.1%) from 2018

Liabilities

Down

$5,353

Down $7,685 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin22nd percentile

Revenue

Down

$695,521

Down $115,094 (-14%) from 2018

Expenses

Down

$757,276

Down $22,222 (-2.9%) from 2018

Net Income

Down

-$61,755

Down $92,872 (-298%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $284,427Liabilities 2010: $5,111Net Assets 2010: $279,3162010Assets 2011: $373,546Liabilities 2011: $11,697Net Assets 2011: $361,8492011Assets 2012: $426,061Liabilities 2012: $5,394Net Assets 2012: $420,6672012Assets 2013: $407,587Liabilities 2013: $4,800Net Assets 2013: $402,7872013Assets 2014: $454,161Liabilities 2014: $8,865Net Assets 2014: $445,2962014Assets 2015: $508,186Liabilities 2015: $5,409Net Assets 2015: $502,7772015Assets 2016: $582,520Liabilities 2016: $6,536Net Assets 2016: $575,9842016Assets 2017: $585,490Liabilities 2017: $5,951Net Assets 2017: $579,5392017Assets 2018: $622,107Liabilities 2018: $13,038Net Assets 2018: $609,0692018Assets 2019: $559,257Liabilities 2019: $5,353Net Assets 2019: $553,9042019Assets 2020: $689,896Liabilities 2020: $13,970Net Assets 2020: $675,9262020Assets 2021: $914,538Liabilities 2021: $14,802Net Assets 2021: $899,7362021Assets 2022: $795,298Liabilities 2022: $87,317Net Assets 2022: $707,9812022Assets 2023: $1,272,040Liabilities 2023: $29,414Net Assets 2023: $1,242,6262023Assets 2024: $703,737Liabilities 2024: $5,104Net Assets 2024: $698,6332024

Highlighted filing

2019

Assets$559,257
Liabilities$5,353
Net Assets$553,904
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $466,4172010Expenses 2011: $487,2072011Expenses 2012: $470,8822012Revenue 2013: $579,130Expenses 2013: $597,010Net Income 2013: -$17,8802013Revenue 2014: $518,408Expenses 2014: $475,899Net Income 2014: $42,5092014Revenue 2015: $571,233Expenses 2015: $513,752Net Income 2015: $57,4812015Revenue 2016: $645,005Expenses 2016: $571,930Net Income 2016: $73,0752016Revenue 2017: $644,845Expenses 2017: $644,639Net Income 2017: $2062017Revenue 2018: $810,615Expenses 2018: $779,498Net Income 2018: $31,1172018Revenue 2019: $695,521Expenses 2019: $757,276Net Income 2019: -$61,7552019Revenue 2020: $862,782Expenses 2020: $747,787Net Income 2020: $114,9952020Revenue 2021: $1,021,647Expenses 2021: $803,401Net Income 2021: $218,2462021Revenue 2022: $760,364Expenses 2022: $939,770Net Income 2022: -$179,4062022Revenue 2023: $1,921,855Expenses 2023: $1,415,038Net Income 2023: $506,8172023Revenue 2024: $1,716,057Expenses 2024: $2,288,011Net Income 2024: -$571,9542024

Highlighted filing

2019

Revenue$695,521
Expenses$757,276
Net Income-$61,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$786,109
Mission and Program Overview

Mission

Provide citizens a means to protect the beauty, health and heritage of the Mobile Bay Watershed, Alabamas waterways and coastal communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$159,592$267,427▲ $107,835
Cash and Non-Interest-Bearing Accounts$295,346$144,438▼ $150,908
Pledges and Grants Receivable$108,471$93,255▼ $15,216
Investments Other Securities$26,952$31,596▲ $4,644
Land, Buildings, and Equipment, Net$27,831$19,550▼ $8,281
Prepaid Expenses and Deferred Charges$3,915$2,991▼ $924
Total Assets$622,107$559,257▼ $62,850
Liabilities
Accounts Payable and Accrued Expenses$13,038$5,353▼ $7,685
Total Liabilities$13,038$5,353▼ $7,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,032$390,887▼ $3,145
Net Assets With Donor Restrictions$215,037$163,017▼ $52,020
Total Net Assets Fund Balance$609,069$553,904▼ $55,165
Total Liabilities and Net Assets / Fund Balance$622,107$559,257▼ $62,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,550$118,028$137,578
Leasehold Improvements-$5,794$5,794
Other Securities$31,596--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$26,952-▲ $5,007-$31,596
2018$28,159-▼ $852-$26,952
2017$25,379-▲ $3,109-$28,159
2016-$25,000▲ $457-$25,379
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casi CallawayExecutive DirectorFT$99,330$13,771$113,101

Board Members and Trustees

NameTitle
Sumpter McGowinPresident
Sterve McClureVice President
Benson OConnor IIIMember
Bill DumasMember
Brent KeithMember
Debbie QuinnMember
Jasmine CookMember
Jenny KleinMember
Jep HillMember
Lee Webb IIIMember
Lyndsey DixonMember
Ray MayhallMember
Sam St JohnMember
Scott SchneiderMember
Cullan DukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,141
Program Service Revenue
$0
Investment Income
$5,022
Other Revenue
$9,358
All Other Contributions
$308,729
Change in Net Assets
$-61,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,521
Revenue Not Reported on Form 990
$6,590
Total Revenue per Audited Statements
$702,111
Total Revenue per Form 990
$695,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,651
Other Expenses$255,625
Total Fundraising Expense$57,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,458$35,456$26,323$326,237
Current Officers, Directors, Trustees, and Key Employees$83,591$6,053$9,686$99,330
Occupancy$38,293$6,382$6,382$51,057
Conferences and Meetings$44,419$957-$45,376
Other Employee Benefits$30,664$3,833$3,833$38,330
Payroll Taxes$30,204$3,775$3,775$37,754
Office Expenses$22,016$3,211$3,019$28,246
Fees for Services Other$22,243$5,297-$27,540
Depreciation Depletion$13,072$2,178$2,179$17,429
Other Expenses$16,462--$16,462
Advertising$16,163$68-$16,231
Insurance$6,448$1,075$1,075$8,598
Fees for Services Accounting$6,400$800$800$8,000
Information Technology$5,374$896$896$7,166
Fees for Services Legal$816$405-$1,221
Total Functional Expenses$628,922$70,386$57,968$757,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$757,276
Total Expenses per Audited Statements$757,276
Total Expenses per Form 990$757,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,588
Fundraising Gross Income$87,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grandman$87,066$42,563$35,110$7,453
Bay Bash$42,920$16,395$4,708$11,687
Total Events$194,268$87,111$90,588$-3,477
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
Backup withholding compliance
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
Yes
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

Local chapters branches affiliates Part VI line 10A

“Mobile Baykeeper, Inc. maintains written policies and procedures governing the activities of local chapters to ensure their operations are consistent with those of Mobile Baykeeper, Inc.”

Form 990 governing body review Part VI line 11

“The Treasurer reviews the Form 990 before it is filed. A copy of the Form 990 is made available to all board members for review.”

Conflict of interest policy compliance Part VI line 12C

“When the Board of Directors of Mobile Baykeeper, Inc. become aware of a conflict of interest, they ask members to step out of the meetings/discussions where a conflict may arise. Therefore, any members of the Board of Directors will not vote on an issue involving a potential conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors salary is set through the budget which is approved by the Executive Committee. The Executive Directors salary is based on the budget as a result of the limitations of funds available to conduct daily operations.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents, conflict of interest policy, annual audited financial statements and the Form 990 are made available to anyone who requests the documents.”

Filing and Contact Details

Filer

Filer Name
Mobile Baykeeper Inc
EIN
63-1190615
Address
450-C Government Street, Mobile, AL 36602

Signing Officer

Name
Lyndsey Dixon
Title
Treasurer
Phone
2514334229
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casi Callaway
Formed
1998
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
1,600

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Investment income sufficient to defray annual operating expenses.”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,257
Liabilities
$5,353
Net assets
$553,904
Revenue
$695,521
Expenses
$757,276
Net income
-$61,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.70$1.72$2.29$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.92$1.42$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.76$0.94$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.02$0.80$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.86$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.70$0.76$0.06
2018Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.81$0.78$0.03
2017Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.64$0.64$0.00
2016Summary only. Only limited summary data is available for this year.$0.58$0.01$0.58$0.65$0.57$0.07
2015Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.57$0.51$0.06
2014Summary only. Only limited summary data is available for this year.$0.45$0.01$0.45$0.52$0.48$0.04
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.58$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.47