Civic Intelligence

Mobile Cnty Education Support Profession

990EZ • Fiscal year 2018 • EIN 90-1139437

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 19, 2019

Organization ProfileN/A
PO Box 161254Mobile, AL 36616-2254

(251) 476-3145

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

$49,422

No earlier filing loaded for comparison.

Net Assets

$48,062

No earlier filing loaded for comparison.

Liabilities

$1,360

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

$50,304

No earlier filing loaded for comparison.

Expenses

$42,531

No earlier filing loaded for comparison.

Net Income

$7,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $49,422Liabilities 2018: $1,360Net Assets 2018: $48,0622018Assets 2019: $55,993Liabilities 2019: $1,097Net Assets 2019: $54,8962019Assets 2020: $68,980Net Assets 2020: $68,9802020Assets 2021: $88,512Net Assets 2021: $88,5122021Assets 2022: $82,621Net Assets 2022: $82,6212022Assets 2023: $68,559Net Assets 2023: $68,5592023Assets 2024: $31,040Net Assets 2024: $31,0402024

Highlighted filing

2018

Assets$49,422
Liabilities$1,360
Net Assets$48,062
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $50,304Expenses 2018: $42,531Net Income 2018: $7,7732018Revenue 2019: $51,138Expenses 2019: $44,304Net Income 2019: $6,8342019Revenue 2020: $52,088Expenses 2020: $38,004Net Income 2020: $14,0842020Revenue 2021: $52,553Expenses 2021: $33,021Net Income 2021: $19,5322021Revenue 2022: $53,895Expenses 2022: $59,785Net Income 2022: -$5,8902022Revenue 2023: $48,476Expenses 2023: $62,538Net Income 2023: -$14,0622023Revenue 2024: $48,075Expenses 2024: $85,594Net Income 2024: -$37,5192024

Highlighted filing

2018

Revenue$50,304
Expenses$42,531
Net Income$7,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 19, 2019
Return Version
2017v2.3
Gross Receipts
$50,304
Mission and Program Overview

Mission

Represent public school support employees, such as custodial, administrative, and transportation employees.

Program Services

DescriptionGrantsExpenses
REPRESENT PUBLIC SCHOOL SUPPORT EMPLOYEES, SUCH AS CUSTODIAL, ADMINISTRATIVE, AND TRANSPORTATION EMPLOYEES.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE C TAYLORPresident-$0--
NASHASTA C POLLARDVice Preside-$0--
DOUGLAS WINSTONSecretary-$0--
RONALD BRANCHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mobile County Education Support
EIN
90-1139437
Phone
2514763145
Address
PO BOX 161254, MOBILE, AL 36616-2254

Signing Officer

Name
Stephanie C Taylor
Title
President
Phone
2514763145
Signed
2019-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Anderson L Mcnees CPA Pc
Address
PO BOX 468, CITRONELLE, AL 36522
Preparer
Anderson L Mcnees
Phone
2518667909
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses acknowledgements 580 president's fund 1,417 social activities 472 office expense 1,157 repairs and maintenance 82 computer expenses 535 meeting expenses 12,905 total 17,148”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 1,044 1,360”

Form 990-ez, Part III

“Represent public school support employees, such as custodial, administrative, and transportation employees.”

Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD BRANCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02514763145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01916 DUVAL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049422
IRS990EZ/GrossReceiptsAmt050304
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050304
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048062
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE C TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NASHASTA C POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS WINSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD BRANCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017148
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT PUBLIC SCHOOL SUPPORT EMPLOYEES, SUCH AS CUSTODIAL, ADMINISTRATIVE, AND TRANSPORTATION EMPLOYEES.
IRS990EZ/PrintingPublicationsPostageAmt03366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT PUBLIC SCHOOL SUPPORT EMPLOYEES, SUCH AS CUSTODIAL, ADMINISTRATIVE, AND TRANSPORTATION EMPLOYEES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017917
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042531
IRS990EZ/TotalRevenueAmt050304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACKNOWLEDGEMENTS 580 PRESIDENT'S FUND 1,417 SOCIAL ACTIVITIES 472 OFFICE EXPENSE 1,157 REPAIRS AND MAINTENANCE 82 COMPUTER EXPENSES 535 MEETING EXPENSES 12,905 TOTAL 17,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIABILITIES 1,044 1,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPRESENT PUBLIC SCHOOL SUPPORT EMPLOYEES, SUCH AS CUSTODIAL, ADMINISTRATIVE, AND TRANSPORTATION EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReasonableCauseExplanation/ExplanationTxt0ORGANIZATION HAS HISTORICALLY REPORTED REVENUE OF LESS THAN 50,000 ANNUALLY. ORGANIZATION RECENTLY REAPPLIED AND OBTAINED TAX-EXEMPT STATUS (NOTIFIED MAY 23, 2019) AND WAS EXPECTING TO FILE THE ONLINE FORM 990-N. REQUIREMENTS TO FILE THE ONLINE FORM 990-N INCLUDE "REVENUE NOT NORMALLY MORE THAN 50,000". REVENUE FOR THE FISCAL YEAR ENDING SEPTEMBER 2018 WAS 50,304. IN ORDER TO VERIFY WHETHER OR NOT REVENUE WOULD CONTINUE TO REMAIN UNDER 50,000, THE ORGANIZATION WAITED UNTIL THE END OF THE 2019 FISCAL YEAR. AT THAT TIME, IT WAS DISCOVERED THAT REVENUE WAS AGAIN OVER 50,000 DUE TO INCREASED MEMBERSHIP. THEREFORE, SINCE REVENUE IS NOT "NORMALLY" UNDER 50,000 - NOT ANYMORE - WE ARE PREPARING THE FORM 990-EZ FOR THE FISCAL YEAR ENDING SEPTEMBER 2018, AS WELL AS A FORM 990-EZ FOR THE FISCAL YEAR ENDING SEPTEMBER 2019. DUE TO THE DELAY IN OBTAINING TAX-EXEMPT STATUS, AND THE ORIGINAL EXPECTATION OF FILING THE ONLINE FORM 990-N, WE ASK THAT YOU PLEASE ABATE ANY AND ALL PENALTIES ASSOCIATED WITH
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE C TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02514763145
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILE COUNTY EDUCATION SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0901139437
ReturnHeader/Filer/PhoneNum02514763145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161254
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0366162254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053F5376CBE280B02FE74980023A368EBF184C269
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053F5376CBE280B02FE74980023A368EBF184C269
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.21.112.237
ReturnHeader/FilingSecurityInformation/IPDt02019-12-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:08:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631205908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON L MCNEES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CITRONELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036522
ReturnHeader/PreparerPersonGrp/PhoneNum02518667909
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDERSON L MCNEES
ReturnHeader/ReturnTs02019-12-31T09:08:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,422
Liabilities
$1,360
Net assets
$48,062
Revenue
$50,304
Expenses
$42,531
Net income
$7,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$31.0$48.1$85.6$37.5
2023Detailed filing. Detailed filing data is available for this year.$68.6$68.6$48.5$62.5$14.1
2022Detailed filing. Detailed filing data is available for this year.$82.6$82.6$53.9$59.8$5.89
2021Detailed filing. Detailed filing data is available for this year.$88.5$88.5$52.6$33.0$19.5
2020Detailed filing. Detailed filing data is available for this year.$69.0$69.0$52.1$38.0$14.1
2019Detailed filing. Detailed filing data is available for this year.$56.0$1.10$54.9$51.1$44.3$6.83
2018Detailed filing. Detailed filing data is available for this year.$49.4$1.36$48.1$50.3$42.5$7.77