Civic Intelligence

Ann Ale Missions Inc.

990EZ • Fiscal year 2016 • EIN 46-3705224

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

234 Airport RdWaverly, TN 37185

(615) 630-2982

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,439

Up $9,946 (+133%) from 2015

Net Assets

Up

$17,439

Up $9,946 (+133%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$92,688

Up $18,782 (+25%) from 2015

Expenses

Up

$82,742

Up $6,623 (+8.7%) from 2015

Net Income

Up

$9,946

Up $12,159 (+549%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $8,321Liabilities 2014: $02014Assets 2015: $7,493Liabilities 2015: $0Net Assets 2015: $7,4932015Assets 2016: $17,439Liabilities 2016: $0Net Assets 2016: $17,4392016Assets 2017: $9,294Liabilities 2017: $0Net Assets 2017: $9,2942017Assets 2018: $11,051Liabilities 2018: $0Net Assets 2018: $11,0512018Assets 2019: $15,148Liabilities 2019: $0Net Assets 2019: $15,1482019Assets 2020: $17,758Liabilities 2020: $0Net Assets 2020: $17,7582020Assets 2021: $18,809Liabilities 2021: $0Net Assets 2021: $18,8092021Assets 2022: $11,267Liabilities 2022: $0Net Assets 2022: $11,2672022Assets 2023: $1,638Liabilities 2023: $0Net Assets 2023: $1,6382023Assets 2024: $1,595Liabilities 2024: $0Net Assets 2024: $1,5952024

Highlighted filing

2016

Assets$17,439
Liabilities$0
Net Assets$17,439

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $77,448Expenses 2014: $69,127Net Income 2014: $8,3212014Revenue 2015: $73,906Expenses 2015: $76,119Net Income 2015: -$2,2132015Revenue 2016: $92,688Expenses 2016: $82,742Net Income 2016: $9,9462016Revenue 2017: $57,944Expenses 2017: $66,089Net Income 2017: -$8,1452017Revenue 2018: $49,152Expenses 2018: $47,395Net Income 2018: $1,7572018Revenue 2019: $59,863Expenses 2019: $55,766Net Income 2019: $4,0972019Revenue 2020: $40,781Expenses 2020: $38,171Net Income 2020: $2,6102020Revenue 2021: $106,663Expenses 2021: $105,612Net Income 2021: $1,0512021Revenue 2022: $47,397Expenses 2022: $54,939Net Income 2022: -$7,5422022Revenue 2023: $22,303Expenses 2023: $31,932Net Income 2023: -$9,6292023Revenue 2024: $14,104Expenses 2024: $14,147Net Income 2024: -$432024

Highlighted filing

2016

Revenue$92,688
Expenses$82,742
Net Income$9,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$92,688
Mission and Program Overview

Mission

Support and care of underprivileged

Program Services

DescriptionGrantsExpenses
SUPPORT ORPHANS-$82,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL BLANCSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ann Ale Missions Inc
EIN
46-3705224
Address
234 AIRPORT RD, WAVERLY, TN 37185

Signing Officer

Name
Crystal Blanc
Title
Secretary
Phone
6156302982
Signed
2017-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Tax & Bookkeeping
Address
POB 198 9248 US HWY 70, Mc Ewen, TN 37101
Preparer
Shirley James
Phone
9315823715
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounteducation 501general business expenses 9,754mission trips 28,235money transfer fee 270on line doantion fee 848postage 70orphan care 21,759school sponsership 13,808medicines 734general supply 563rent of facility and equipment 6,200

Raw XML Appendix126 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/PersonNm0CRYSTAL BLANC
IRS990EZ/BooksInCareOfDetail/PhoneNum06156302982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 AIRPORT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAVERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092688
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09946
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017439
IRS990EZ/GrossReceiptsAmt092688
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL BLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt082742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND CARE OF UNDERPRIVILEGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ORPHANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082742
IRS990EZ/TotalProgramServiceExpensesAmt082742
IRS990EZ/TotalRevenueAmt092688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANNALEMISSIONS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0223747
IRS990ScheduleA/SubstantialContributorsTotAmt029937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253684
IRS990ScheduleA/TotalSupportAmt0253684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEDUCATION 501GENERAL BUSINESS EXPENSES 9,754MISSION TRIPS 28,235MONEY TRANSFER FEE 270ON LINE DOANTION FEE 848POSTAGE 70ORPHAN CARE 21,759SCHOOL SPONSERSHIP 13,808MEDICINES 734GENERAL SUPPLY 563RENT OF FACILITY AND EQUIPMENT 6,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL BLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06156302982
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN ALE MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0463705224
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 AIRPORT RD
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037185
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00569FC1C9B32309D50C1933F48EB3F08BD09CBF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00569FC1C9B32309D50C1933F48EB3F08BD09CBF7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06216562017069zliqw2d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.236.184.46
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTm013:36:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593820071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POB 198 9248 US HWY 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Ewen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037101
ReturnHeader/PreparerPersonGrp/PhoneNum09315823715
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-10T11:03:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits