Civic Intelligence

M O S T Inc.

EIN 82-3658828 • 501(c)3 • Conway, AR

Pub. 78 Eligible990-N Coverage

Profile

Support community mental health, children in foster care, abused women and children, and recognition of individuals who make an impact in their community.

PO Box 11052Conway, AR 72034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,425

Down $2,775 (-39%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$4,425

Down $2,775 (-39%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$13,105

Up $4,780 (+57%) from 2019

Expenses

Up

$15,880

Up $12,907 (+434%) from 2019

Net Income

Down

-$2,775

Down $8,127 (-152%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $500Liabilities 2017: $02017Assets 2018: $1,848Liabilities 2018: $0Net Assets 2018: $1,8482018Assets 2019: $7,200Liabilities 2019: $0Net Assets 2019: $7,2002019Assets 2020: $4,425Liabilities 2020: $0Net Assets 2020: $4,4252020

Highlighted filing

2020

Assets$4,425
Liabilities$0
Net Assets$4,425
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2017: $626Expenses 2017: $126Net Income 2017: $5002017Revenue 2018: $7,550Expenses 2018: $6,202Net Income 2018: $1,3482018Revenue 2019: $8,325Expenses 2019: $2,973Net Income 2019: $5,3522019Revenue 2020: $13,105Expenses 2020: $15,880Net Income 2020: -$2,7752020

Highlighted filing

2020

Revenue$13,105
Expenses$15,880
Net Income-$2,775
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,425
Liabilities
$0
Net assets
$4,425
Revenue
$13,105
Expenses
$15,880
Net income
-$2,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$13.1$15.9$2.78
2019Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$8.33$2.97$5.35
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$7.55$6.20$1.35
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.63$0.13$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$13,105
Mission and Program Overview

Mission

Support community mental health, children in foster care, abused women and children, and recognition of individuals who make an impact in their community.

Program Services

DescriptionGrantsExpenses
Support community mental health, children in foster care, or women and children who have been abused, neglected, orphaned or are otherwise in need$5,747-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim CumminsPresident-$0--
Olivia CumminsSecretary-$0--
Matthew CummingsVice President-$0--
Ancil LeaDirector-$0--
Brian ParsonsDirector-$0--
Filing and Contact Details

Filer

Filer Name
M O S T Inc
EIN
82-3658828
Phone
5013397610
Address
PO Box 11052, Conway, AR 72034

Signing Officer

Name
Tim Cummins
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Benjamin R Rugg
Phone
5016645434
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $9495”

Other Expenses.1009

“Depreciation $552”

Other Expenses.1

“SUPPLIES $538”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3317”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conway
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072034
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03317
IRS990EZ/OtherExpensesTotalAmt01090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029606
IRS990ScheduleA/TotalSupportAmt029606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $9495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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