Civic Intelligence

M O S T Inc.

990EZ • Fiscal year 2019 • EIN 82-3658828

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileN/A
PO Box 11052Conway, AR 72034

(501) 339-7610

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

290%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,200

Up $5,352 (+290%) from 2018

Net Assets

Up

$7,200

Up $5,352 (+290%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$8,325

Up $775 (+10%) from 2018

Expenses

Down

$2,973

Down $3,229 (-52%) from 2018

Net Income

Up

$5,352

Up $4,004 (+297%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2019

Assets$7,200
Liabilities$0
Net Assets$7,200
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$8,325
Expenses$2,973
Net Income$5,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$8,325
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 een abused, neglected, orphaned or are otherwise in need$3,188-
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-26
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

Other Expenses.1001

“Advertising and Promotion $327”

Other Expenses.1002

“Office Expenses $27”

Other Expenses.1007

“Conferences, Conventions, and Meetings $134”

Other Expenses.1

“Continuing education $515”

Raw XML Appendix145 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/PhoneNum05013397610
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072034
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01888
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Cummins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Cummings
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Parsons
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/OtherExpensesTotalAmt01003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support community mental health, children in foster care, abused women and children, and recognition of individuals who make an impact in their community.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support community mental health, children in foster care, or women and children who have een abused, neglected, orphaned or are otherwise in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02973
IRS990EZ/TotalProgramServiceExpensesAmt03188
IRS990EZ/TotalRevenueAmt08325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016501
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt016501
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/Total509Grp/TotalAmt016501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINUING EDUCATION $515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Cummins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M O S T Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOST
ReturnHeader/Filer/EIN0823658828
ReturnHeader/Filer/PhoneNum05013397610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11052
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710654756
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N University Suite 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016645434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN R RUGG
ReturnHeader/ReturnTs02020-05-26T15:02:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,200
Liabilities
$0
Net assets
$7,200
Revenue
$8,325
Expenses
$2,973
Net income
$5,352
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits