Civic Intelligence

Annie T Doe Memorial Foundatioin

990 • Fiscal year 2019 • EIN 27-4752592

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

Organization Profilewww.atdoemf.org
10151 Stewarton LaneCharlotte, NC 28269

(704) 491-7260

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

24%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$235,498

Up $46,207 (+24%) from 2018

Net Assets

Up

$232,448

Up $49,504 (+27%) from 2018

Liabilities

Down

$3,050

Down $3,297 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$133,676

Up $43,877 (+49%) from 2018

Expenses

Down

$84,172

Down $12,839 (-13%) from 2018

Net Income

Up

$49,504

Up $56,716 (+786%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2015: $127,341Liabilities 2015: $13,000Net Assets 2015: $114,3412015Assets 2016: $161,893Liabilities 2016: $10,000Net Assets 2016: $151,8932016Assets 2017: $198,446Liabilities 2017: $8,290Net Assets 2017: $190,1562017Assets 2018: $189,291Liabilities 2018: $6,347Net Assets 2018: $182,9442018Assets 2019: $235,498Liabilities 2019: $3,050Net Assets 2019: $232,4482019Assets 2020: $317,498Liabilities 2020: $40,000Net Assets 2020: $277,4982020Assets 2021: $356,835Liabilities 2021: $40,000Net Assets 2021: $316,8352021Assets 2022: $407,497Liabilities 2022: $40,000Net Assets 2022: $367,4972022Assets 2023: $353,356Liabilities 2023: $40,000Net Assets 2023: $313,3562023Assets 2024: $386,192Liabilities 2024: $38,550Net Assets 2024: $347,6422024Assets 2025: $352,203Liabilities 2025: $40,000Net Assets 2025: $312,2032025

Highlighted filing

2019

Assets$235,498
Liabilities$3,050
Net Assets$232,448
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $56,603Expenses 2015: $31,909Net Income 2015: $24,6942015Revenue 2016: $117,954Expenses 2016: $80,402Net Income 2016: $37,5522016Revenue 2017: $101,120Expenses 2017: $62,857Net Income 2017: $38,2632017Revenue 2018: $89,799Expenses 2018: $97,011Net Income 2018: -$7,2122018Revenue 2019: $133,676Expenses 2019: $84,172Net Income 2019: $49,5042019Revenue 2020: $104,833Expenses 2020: $59,783Net Income 2020: $45,0502020Revenue 2021: $138,135Expenses 2021: $95,875Net Income 2021: $42,2602021Revenue 2022: $152,971Expenses 2022: $102,012Net Income 2022: $50,9592022Revenue 2023: $187,962Expenses 2023: $188,281Net Income 2023: -$3192023Revenue 2024: $97,129Expenses 2024: $102,843Net Income 2024: -$5,7142024Revenue 2025: $136,409Expenses 2025: $133,729Net Income 2025: $2,6802025

Highlighted filing

2019

Revenue$133,676
Expenses$84,172
Net Income$49,504
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$133,676
Mission and Program Overview

Mission

Mission is to empower today's generation for a better tomorrow. We provide free primary education to disadvantaged children, free women empowerment programs and health awareness services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,435$154,036▲ $13,601
Cash and Non-Interest-Bearing Accounts$45,656$79,062▲ $33,406
Accounts Receivable$3,200$2,400▼ $800
Total Assets$189,291$235,498▲ $46,207
Liabilities
Unsecured Notes Loans Payable$6,347$3,050▼ $3,297
Total Liabilities$6,347$3,050▼ $3,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,944$232,448▲ $49,504
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$182,944$232,448▲ $49,504
Total Liabilities and Net Assets / Fund Balance$189,291$235,498▲ $46,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,022$7,000$0
Other Land Buildings$14,300$5,000$0
Land$0-$0
Equipment$9,714$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Saya Doe SioFounder and Chair
Linda ReevesAdvisory Board
Ruth ReevesAdvisory Board
Rachel Ware RobinsonDirector of Programs
Francis K SioDirector of Strategy and Finance
Janneh BeedoeFamily Health Center oversear
Tanya Debbley BurrellSpecial Projects
Revenue and Support

Revenue Composition

Contributions and Grants
$133,676
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,439
Change in Net Assets
$49,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,107
Salaries, Compensation, and Employee Benefits$31,314
Professional Fundraising Fees$15,751
Total Fundraising Expense$15,751
Grants and Similar Amounts Paid$2,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$31,314$0$31,314
Fees for Services Professional Fundraising--$15,751$15,751
Office Expenses-$15,703-$15,703
Other Expenses$0$4,000$0$4,000
Grants to Domestic Orgs$2,000--$2,000
Travel-$890-$890
Total Functional Expenses$2,000$66,421$15,751$84,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,751

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$112,236$112,236$0$112,236
Total Events$112,236$112,236$0$112,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Francis Sio, Director of Finance, is married to Saya Doe Sio, founder and chair of the organization”

Form 990, Part VI, Section B, Line 11B

“The form is available at the regularly scheduled meeting for review and correction before filing. Following all corrections, a final copy is emailed to all board members and officers”

Form 990, Part VI, Section B, Line 12C

“The governing documents and conflict of interest policy is made available upon request. The conflict of interest policy has been formally adopted by the organization.”

Form 990, Part VI, Section B, Line 15

“All USA based staffs are volunteers and no compensation is paid. Annual meetings are held to determine salaries for overseas employees working at the academy in Buchanan, LIBERIA.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy is made available upon request. The conflict of interest policy has been formally adopted by the organization.”

Filing and Contact Details

Filer

Filer Name
Annie T Doe Memorial Foundation
EIN
27-4752592
Phone
7044917260
Address
10151 Stewarton Lane, Charlotte, NC 28269

Signing Officer

Name
Francis Sio
Title
Director of Finance
Phone
7044917260
Signed
2020-02-10

Organization Details

Principal Officer
Francis Sio
Formed
2008
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4A

“The foundation has a checking account in Monrovia, Liberia with the Liberian Bank for Development and Investment (LBDI) with a balance of less than 10k. Staffs salaries are wired fro the USA Bank of America account to the Liberia account quarterly.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154036
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our policies are published on the website at www.atdoemf.org. We do not discriminate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112236
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The foundation has a checking account in Monrovia, Liberia with the Liberian Bank for Development and Investment (LBDI) with a balance of less than 10k. Staffs salaries are wired fro the USA Bank of America account to the Liberia account quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Francis Sio, Director of Finance, is married to Saya Doe Sio, founder and chair of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form is available at the regularly scheduled meeting for review and correction before filing. Following all corrections, a final copy is emailed to all board members and officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and conflict of interest policy is made available upon request. The conflict of interest policy has been formally adopted by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All USA based staffs are volunteers and no compensation is paid. Annual meetings are held to determine salaries for overseas employees working at the academy in Buchanan, LIBERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and conflict of interest policy is made available upon request. The conflict of interest policy has been formally adopted by the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189291
IRS990/TotalAssetsEOYAmt0235498
IRS990/TotalAssetsGrp/BOYAmt0189291
IRS990/TotalAssetsGrp/EOYAmt0235498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133676
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02000
IRS990/TotalFunctionalExpensesGrp/TotalAmt084172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06347
IRS990/TotalLiabilitiesEOYAmt03050
IRS990/TotalLiabilitiesGrp/BOYAmt06347
IRS990/TotalLiabilitiesGrp/EOYAmt03050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0890
IRS990/TravelGrp/TotalAmt0890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06347
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010151 Stwearton Lane
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028269

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$235,498
Liabilities
$3,050
Net assets
$232,448
Revenue
$133,676
Expenses
$84,172
Net income
$49,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$0.40$3.12$1.36$1.34$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.39$3.48$0.97$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.40$3.13$1.88$1.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.40$3.67$1.53$1.02$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.40$3.17$1.38$0.96$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.40$2.77$1.05$0.60$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$1.34$0.84$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.83$0.90$0.97$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$1.01$0.63$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$1.18$0.80$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.14$0.57$0.32$0.25