Civic Intelligence

Annalemma Corporation Inc

EIN 27-3524944 • 501(c)3

3300 University Blvd No 21832792
Siviq Scores

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

Liabilities / Assets

95th percentile

1.41x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

100th percentile

497%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$6,403

No earlier filing loaded for comparison.

Liabilities

$9,049

No earlier filing loaded for comparison.

Net Assets

-$2,646

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$2,369

No earlier filing loaded for comparison.

Expenses

$9,408

No earlier filing loaded for comparison.

Net Income

-$11,777

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2011: $6,403Liabilities 2011: $9,049Net Assets 2011: -$2,6462011

Highlighted filing

2011

Assets$6,403
Liabilities$9,049
Net Assets-$2,646
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$0-$10K-$20KRevenue 2011: -$2,369Expenses 2011: $9,408Net Income 2011: -$11,7772011

Highlighted filing

2011

Revenue-$2,369
Expenses$9,408
Net Income-$11,777
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,403
Liabilities
$9,049
Net assets
-$2,646
Revenue
-$2,369
Expenses
$9,408
Net income
-$11,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$9.05$2.65$2.37$9.41$11.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-3524944
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03547
IRS990EZ/CashSavingsAndInvestments/EOY01923
IRS990EZ/ContributionsGiftsGrantsEtc02048
IRS990EZ/CostOfGoodsSold012729
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11777
IRS990EZ/FeesAndOthPymtToIndContractors08759
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0-4417
IRS990EZ/GrossReceipts010360
IRS990EZ/GrossSalesOfInventory08312
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09131
IRS990EZ/NetAssetsOrFundBalancesBOY09131
IRS990EZ/NetAssetsOrFundBalances/EOY0-2646
IRS990EZ/NetAssetsOrFundBalancesEOY0-2646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103300 UNIVERSITY BLVD STE 218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113300 UNIVERSITY BLVD STE 218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123300 UNIVERSITY BLVD STE 218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WINTER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINTER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WINTER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER D HEAVENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES W HEAVENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER A MARCONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05584
IRS990EZ/OtherAssetsTotal/EOY04480
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0649
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANNALEMMA CORPORATION, INC. WORKS WITH OTHER LITERACY AND ARTS BASED PROGRAMS. THE AWARENESS BROUGHT TO THESE OTHER PROGRAMS EXPOSES THEM TO AN AUDIENCE THAT WOULD OTHERWISE BE UNAWARE SUCH THINGS EXISTED. BY PROMOTING ANNALEMMA, THE MAGAZINE AND OTHER LITERACY BASED ORGANIATIONS, ANNALEMMA CORPORATION, INC. SUPPORTS THE THINGS THAT MAKE LIFE WORTH LIVING: CULTURE AND COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNALEMMA CORPORATION, INC. IS DEDICATED TO PROMOTING LITERATURE AND THE ARTS FROM A GRASSROOTS LEVEL. ANNALEMMA, THE MAGAZINE, PUBLISHES WORKS OF SHORT FICTION AND ESSAYS BY EMERGING AND ESTABLISHED AUTHORS ALONGSIDE VIBRANT ARTWORK AND PHOTOGRAPHY WITH THE EXPRESSED GOAL OF ENGAGING AS MANY PEOPLE AS POSSIBLE IN THE LIFE CHANGING EXPERIENCE OF TELLING STORIES OF SUBSTANCE AND MEANING. ANNALEMMA, THE MAGAZINE, IS PUBLISHED BIANNUALLY IN PRINT AND WEEKLY ONLINE AT ANNALEMMA.NET.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IN CONJUNCTION WITH PAGE 15, AN AFTER-SCHOOL TUTORING PROGRAM OFFERING FREE READING AND WRITING EDUCATION FOR ALL STUDENTS ATTENDING PUBLIC SCHOOL IN ORLANDO, FL, ANNALEMMA PLANS TO PUBLISH AN ANNUAL ANTHOLOGY OF WRITING FROM ORANGE COUNTY PUBLIC SCHOOL STUDENTS AS WELL AS SPONSORING A NUMBER OF STUDENTS TO ATTEND PAGE 15'S CREATIVE WRITING CAMP HELD IN THE SUMMER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012729
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY09049
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103300 UNIVERSITY BLVD STE 218
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINTER PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032792
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HELEN DICKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04075713900
IRS990EZ/TotalAssets/BOY09131
IRS990EZ/TotalAssets/EOY06403
IRS990EZ/TotalExpenses09408
IRS990EZ/TotalProgramServiceExpenses012729
IRS990EZ/TotalRevenue0-2369
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ANNALEMMA.NET
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02048
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year016585
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total018633
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017271
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08318
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50909004
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02048
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year016585
IRS990ScheduleA/SupportFromDQPsEtc/Total018633
IRS990ScheduleA/Total509/CurrentTaxYear010360
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017277
IRS990ScheduleA/Total509/Total027637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017277
IRS990ScheduleA/TotalSupportTotal/Total027637
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 8,312. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,729. GROSS PROFIT: -4,417. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,584. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,750. OTHER COSTS: 7,875. INVENTORY AT END OF YEAR: 4,480. COST OF GOODS SOLD: 12,729.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 360. DESCRIPTION: LICENSES AND FEES. AMOUNT: 289. TOTAL TO FORM 990-EZ, LINE 16: 649.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,584. END OF YEAR AMOUNT: 4,480.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO HEAVENER COMPANY, INC.. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,049.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273524944
ReturnHeader/Filer/Name/BusinessNameLine10ANNALEMMA CORPORATION INC
ReturnHeader/Filer/NameControl0ANNA
ReturnHeader/Filer/Phone04075713900
ReturnHeader/Filer/USAddress/AddressLine103300 UNIVERSITY BLVD NO 218
ReturnHeader/Filer/USAddress/City0WINTER PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032792
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0CHRISTOPHER D HEAVENER
ReturnHeader/Officer/Phone04075713900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 SOUTH ORANGE AVENUE SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032801
ReturnHeader/Preparer/Name0AMY CHAPMAN
ReturnHeader/Preparer/Phone04078021200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:56:31-06:00

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