Civic Intelligence

Anniston Community Education Foundation

990 • Fiscal year 2016 • EIN 20-0659350

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.ANNISTONCEF.ORG
PO Box 1026Anniston, AL 36202

(256) 741-1630

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$34,154

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,496,724

Down $114,819 (-7.1%) from 2015

Net Assets

Down

$1,493,153

Down $117,062 (-7.3%) from 2015

Liabilities

Up

$3,571

Up $2,243 (+169%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Down

$78,351

Down $44,321 (-36%) from 2015

Expenses

Down

$193,465

Down $192,472 (-50%) from 2015

Net Income

Up

-$115,114

Up $148,151 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,654,695Liabilities 2012: $2,107Net Assets 2012: $1,652,5882012Assets 2013: $1,792,286Liabilities 2013: $4,370Net Assets 2013: $1,787,9162013Assets 2014: $1,878,672Liabilities 2014: $4,613Net Assets 2014: $1,874,0592014Assets 2015: $1,611,543Liabilities 2015: $1,328Net Assets 2015: $1,610,2152015Assets 2016: $1,496,724Liabilities 2016: $3,571Net Assets 2016: $1,493,1532016Assets 2017: $1,370,124Liabilities 2017: $5,637Net Assets 2017: $1,364,4872017Assets 2018: $1,145,006Liabilities 2018: $977Net Assets 2018: $1,144,0292018Assets 2019: $1,041,181Liabilities 2019: $2,491Net Assets 2019: $1,038,6902019Assets 2020: $1,005,911Liabilities 2020: $4,663Net Assets 2020: $1,001,2482020Assets 2021: $931,066Liabilities 2021: $1,176Net Assets 2021: $929,8902021Assets 2022: $794,362Liabilities 2022: $14,984Net Assets 2022: $779,3782022Assets 2023: $798,864Liabilities 2023: $15,420Net Assets 2023: $783,4442023Assets 2024: $717,935Liabilities 2024: $3,388Net Assets 2024: $714,5472024

Highlighted filing

2016

Assets$1,496,724
Liabilities$3,571
Net Assets$1,493,153
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $613,541Expenses 2012: $379,149Net Income 2012: $234,3922012Revenue 2013: $659,822Expenses 2013: $540,705Net Income 2013: $119,1172013Revenue 2014: $654,189Expenses 2014: $515,921Net Income 2014: $138,2682014Revenue 2015: $122,672Expenses 2015: $385,937Net Income 2015: -$263,2652015Revenue 2016: $78,351Expenses 2016: $193,465Net Income 2016: -$115,1142016Revenue 2017: $75,356Expenses 2017: $196,048Net Income 2017: -$120,6922017Revenue 2018: $21,660Expenses 2018: $239,529Net Income 2018: -$217,8692018Revenue 2019: $51,691Expenses 2019: $207,701Net Income 2019: -$156,0102019Revenue 2020: $97,161Expenses 2020: $130,914Net Income 2020: -$33,7532020Revenue 2021: $34,674Expenses 2021: $105,748Net Income 2021: -$71,0742021Revenue 2022: $25,795Expenses 2022: $176,307Net Income 2022: -$150,5122022Revenue 2023: $178,835Expenses 2023: $168,383Net Income 2023: $10,4522023Revenue 2024: $35,157Expenses 2024: $112,441Net Income 2024: -$77,2842024

Highlighted filing

2016

Revenue$78,351
Expenses$193,465
Net Income-$115,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$78,351
Mission and Program Overview

Mission

The mission of the anniston community education foundation is to build a collaborative network of diverse stakeholders to improve the quality of education in our targeted communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,468,548$1,284,171▼ $184,377
Cash and Non-Interest-Bearing Accounts$105,161$181,873▲ $76,712
Land, Buildings, and Equipment, Net$32,271$25,117▼ $7,154
Accounts Receivable$5,563$5,563→ $0
Total Assets$1,611,543$1,496,724▼ $114,819
Liabilities
Other Liabilities$1,037$3,280▲ $2,243
Accounts Payable and Accrued Expenses$291$291→ $0
Total Liabilities$1,328$3,571▲ $2,243
Net Assets / Fund Balance
Unrestricted Net Assets$1,610,215$1,493,153▼ $117,062
Total Net Assets Fund Balance$1,610,215$1,493,153▼ $117,062
Total Liabilities and Net Assets / Fund Balance$1,611,543$1,496,724▼ $114,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,118$26,758$46,876
Equipment$4,999$16,458$21,457
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra HelmsExecutive DiFT$34,154$34,154

Board Members and Trustees

NameTitle
Cynthia CalixPresident
Alma TurnerBoard Member
David BakerBoard Member
Dr Barbara BoydSecretary
Shirley CarterTreasurer
Leon GarrettVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$20,774
Program Service Revenue
$0
Investment Income
$57,577
Other Revenue
$0
All Other Contributions
$4,350
Change in Net Assets
$-115,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,941
Salaries, Compensation, and Employee Benefits$54,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,770$11,924-$47,694
Fees for Services Other$21,150--$21,150
Occupancy-$16,820-$16,820
All Other Expenses$9,074$5,905-$14,979
Fees for Service Investment Mgmnt Fees-$6,503-$6,503
Other Expenses$30,175$6,336-$6,336
Depreciation Depletion$3,276$1,930-$5,206
Fees for Services Legal-$4,828-$4,828
Fees for Services Accounting-$3,855-$3,855
Payroll Taxes$2,662$888-$3,550
Insurance-$3,385-$3,385
Other Employee Benefits$2,460$820-$3,280
Office Expenses$1,224$1,225-$2,449
Conferences and Meetings$1,830--$1,830
Travel-$828-$828
Advertising-$695-$695
Total Functional Expenses$107,621$85,844$0$193,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Employees are required to sign the contract”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Anniston Community Education
EIN
20-0659350
Address
PO BOX 1026, ANNISTON, AL 36202

Signing Officer

Name
Cynthia Calix
Title
President
Phone
2567411629
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Calix
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Edgar and Associates LLC
Address
218 E 12TH ST, ANNISTON, AL 36207-4601
Preparer
James C Edgar
Phone
2562371773
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The mission of the anniston community education foundation is to build a collaborative network of diverse stakeholders to improve the quality of education in our targeted communities.”

Form 990, Part IX, Line 11G

“Consultant 12,750 0 0 grant writer 8,400 0 0 total 21,150 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,948”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025117
IRS990ScheduleD/TotalLiabilityAmt03280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ANNISTON COMMUNITY EDUCATION FOUNDATION IS TO BUILD A COLLABORATIVE NETWORK OF DIVERSE STAKEHOLDERS TO IMPROVE THE QUALITY OF EDUCATION IN OUR TARGETED COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO SIGN THE CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT 12,750 0 0 GRANT WRITER 8,400 0 0 TOTAL 21,150 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1,948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01611543
IRS990/TotalAssetsEOYAmt01496724
IRS990/TotalAssetsGrp/BOYAmt01611543
IRS990/TotalAssetsGrp/EOYAmt01496724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020774
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01328
IRS990/TotalLiabilitiesEOYAmt03571
IRS990/TotalLiabilitiesGrp/BOYAmt01328
IRS990/TotalLiabilitiesGrp/EOYAmt03571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01610215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01493153
IRS990/TotalProgramServiceExpensesAmt0107621
IRS990/TotalReportableCompFromOrgAmt034154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01611543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01496724
IRS990/TravelGrp/ManagementAndGeneralAmt0828
IRS990/TravelGrp/TotalAmt0828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01610215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01493153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 STEWART ST
IRS990/USAddress/CityNm0ANNISTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ANNISTONCEF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CALIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567411629
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNISTON COMMUNITY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0200659350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1026
ReturnHeader/Filer/USAddress/CityNm0ANNISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015B9E23CF47B6740D1A6670347D104763C375CEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015B9E23CF47B6740D1A6670347D104763C375CEB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205027751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 E 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0362074601
ReturnHeader/PreparerPersonGrp/PhoneNum02562371773
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C EDGAR
ReturnHeader/ReturnTs02017-05-08T13:15:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,724
Liabilities
$3,571
Net assets
$1,493,153
Revenue
$78,351
Expenses
$193,465
Net income
-$115,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.04$0.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.18$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.03$0.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.21$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.02$0.24$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.08$0.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.08$0.19$0.12
2015Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.12$0.39$0.26
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$1.87$0.65$0.52$0.14
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.66$0.54$0.12
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.61$0.38$0.23