Mobile Assn For Retarded Citizens Inc in Mobile, Alabama (AL)

Mobile Assn For Retarded Citizens Inc
Employer Identification Number (EIN)	630421791
Name of Organization	Mobile Assn For Retarded Citizens Inc
Address	2424 Gordon Smith Dr, Mobile, AL 36617-2319
Activities	Health clinic, Other school related activities, Aid to the handicapped (see also 031)
Subsection	Charitable Organization, Educational Organization
Ruling Date	02/1958
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	09/2014
Assets	$5,000,000 to $9,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$6,232,428
Amount of Income	$8,028,537
Form 990 Revenue Amount	$7,382,241

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		16	16
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		467	452
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$104,107	$104,106
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$7,449,110	$7,259,020	$7,278,942
Contributions, Gifts, Grants and Other Similar Amounts	$834,693	$762,783	$695,199
Program Service Revenue	$6,231,273	$6,143,304	$6,305,879
900099		$5,169,500	$4,970,326
900099		$226,979	$512,664
900099		$132,652	$237,338
900099		$123,837	$123,834
900099		$19,700	$47,900
All other program service revenue		$470,636	$413,817
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$56,388	$59,817	$40,857
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$2,632	$0	$7,320
Gross rents (Real / Personal)	$2,632 / $0	$0 / $0	$7,320 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$2,632 / $0	$0 / $0	$7,320 / $0
Net gain/loss from sales of assets other than inventory	$65,966	$-7,136	$9,707
Gross amount from sales of assets other than inventory (Securities / Other)	$350,636 / $0	$81,165 / $0	$91,733 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$284,670 / $0	$88,301 / $0	$82,026 / $0
Gain or (loss) (Securities / Other)	$65,966 / $0	$-7,136 / $0	$9,707 / $0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$85,193	$128,923	$56,626
Gross sales of inventory, less returns and allowances	$414,402	$465,013	$360,957
Less: cost of goods sold	$329,209	$336,090	$304,331
Miscellaneous Revenue	$172,965	$171,329	$163,354
900099		$93,233	$106,938
900099		$70,343	$49,594
900099		$7,753	$6,822
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$7,471,377	$7,555,761	$7,496,082
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$103,086	$104,107	$104,106
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$4,223,337	$4,370,660	$4,286,185
Pension plan accruals and contributions		$0	$0
Other employee benefits		$473,755	$433,357
Payroll taxes	$354,566	$336,712	$344,010
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$0	$0
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$0
Advertising and promotion		$0	$0
Office expenses		$84,432	$73,472
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$624,016	$621,748
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$8,154	$5,632
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$380,224	$449,448
Insurance		$0	$0
Other expenses		$441,439	$445,716
Other expenses		$361,673	$374,152
Other expenses		$96,806	$95,564
Other expenses		$67,612	$67,207
Other expenses		$206,171	$195,485

	2011	2012	2013
Balance Sheet
Total assets	$6,185,753	$6,031,206	$5,865,445
Cash - non-interest-bearing		$537,076	$681,018
Savings and temporary cash investments		$623,738	$240,899
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$815,728	$877,351
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$114,706	$83,101
Prepaid expenses and deferred charges		$0	$0
Land, buildings, and equipment: cost or other basis		$2,500,784	$2,576,019
Investments - publicly traded securities		$1,344,045	$1,406,127
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$95,129	$930
Total liabilities	$504,624	$504,491	$470,020
Accounts payable and accrued expenses		$504,491	$470,020
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$5,681,129	$5,526,715	$5,395,425
Unrestricted net assets		$4,793,755	$4,515,733
Temporarily restricted net assets		$265,980	$412,712
Permanently restricted net assets		$466,980	$466,980
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$4,961,558
Subtotal Support	$4,961,558
Gifts, grants, contributions, and membership fees received	$4,961,558
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$6,775,720
Public Support	$4,961,558
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$504,682
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$1,309,480
Gross receipts from related activities, etc.	$30,404,418

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Mobile Assn For Retarded Citizens Inc to others? (optional)

Yes

Add photo of Mobile Assn For Retarded Citizens Inc (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.135.202.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Korean War Veterans Association in Mobile, AL
Wee Can Know Inc in Mobile, AL
Decatur Youth Enrichment Association in Decatur, AL
National Association For The Advancement Of Colored People, 5017 Coffee County Branch Naacp in Enterprise, AL
Mystical Order Treasures Of The Isle in Orange Beach, AL
Parkinsons Support Group Of Huntsville in Huntsville, AL
Veterans Place in Montgomery, AL
Carlton Reese Memorial Unity Choir in Birmingham, AL
Southwest Alabama Veterans Association Inc in Prichard, AL
Rotary International in Opelika, AL

Recently Added Reviews

Korean War Veterans Association in Mobile, AL

Wee Can Know Inc in Mobile, AL

Decatur Youth Enrichment Association in Decatur, AL

National Association For The Advancement Of Colored People, 5017 Coffee County Branch Naacp in Enterprise, AL

Mystical Order Treasures Of The Isle in Orange Beach, AL

Parkinsons Support Group Of Huntsville in Huntsville, AL

Veterans Place in Montgomery, AL

Carlton Reese Memorial Unity Choir in Birmingham, AL

Southwest Alabama Veterans Association Inc in Prichard, AL

Rotary International in Opelika, AL

Id	Name	Address	State	Established	Total Income
Other organizations in Alabama
1	Mobile Area Chamber Of Commerce	PO BOX 2187, Mobile, AL 36652-2187	AL	1940-11	$3,985,273
2	Mobile Area Chamber Of Commerce Foundation Inc	PO BOX 2187, Mobile, AL 36652-2187	AL	1978-10	$1,115,076
3	Mobile Area Education Foundation	605 Bel Air Blvd Ste 400, Mobile, AL 36606-3530	AL	1992-09	$3,442,113
4	Mobile Area Interfaith Conference Inc	328 S Sage Ave Ste 210, Mobile, AL 36606-3662	AL	2008-05	$76,702
5	Mobile Area Jewish Federation Inc	273 Azalea Rd Ste 1-219, Mobile, AL 36609-1927	AL	1966-09	$156,520
6	Mobile Area Mardi-Gras Association Inc	PO BOX 86, Mobile, AL 36601-0086	AL	1976-02	$403,957
7	Mobile Area Sports Commission Inc	1621 Virginia St, Mobile, AL 36604-1058	AL	2000-07	$127,373
8	Mobile Area Tennis Association Inc, Mata	851 Gaillard Dr, Mobile, AL 36608-2503	AL	2005-09	$521,255
9	Mobile Art Council Inc	318 Dauphin St, Mobile, AL 36602-2722	AL	1962-06	$397,465
10	Mobile Arts & Sports Association Inc	151 Dauphin St, Mobile, AL 36602-3211	AL	1957-05	$3,128,528
11	Mobile Assn For Retarded Citizens Inc	2424 Gordon Smith Dr, Mobile, AL 36617-2319	AL	1958-02	$8,028,537
12	Mobile Association For The Blind	2440 Gordon Smith Dr, Mobile, AL 36617-2319	AL	1952-06	$2,543,068
13	Mobile Association Of Purchasing Management	PO BOX 1428, Mobile, AL 36633-1428	AL	2004-03	$23,071
14	Mobile Ballet Inc	4351 Downtowner Loop N, Mobile, AL 36609-5501	AL	1986-04	$886,012
15	Mobile Baptist United Appeal Fund Inc	2200 S Cody Road, Mobile, AL 36695	AL	2006-10	$8,888
16	South Alabama Volunteer Lawyers Program	56 Saint Joseph St Ste 312, Mobile, AL 36602-3403	AL	2003-08	$365,514
17	Mobile Bar Foundation Inc	153 Government St, Mobile, AL 36602-3110	AL	1995-01	$45,004
18	Mobile Bay Area Apartment Association Inc	PO BOX 161181, Mobile, AL 36616-2181	AL	2003-10	$85,567
19	Mobile Bay Area Veterans Day Commission Inc	PO BOX 66014, Mobile, AL 36660-1014	AL	1987-08	$26,038
20	Mobile Bay Dog Training Club	61 Hillside Lane, Mobile, AL 36608	AL	2009-09	$0

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Mobile Assn For Retarded Citizens Inc and has no official or unofficial affiliation with Mobile Assn For Retarded Citizens Inc