Civic Intelligence

Ann Ale Missions Inc.

990EZ • Fiscal year 2018 • EIN 46-3705224

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.ANNALEMISSIONS.ORG
401 Bakerville RdWaverly, TN 37185

(615) 630-2982

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,051

Up $1,757 (+19%) from 2017

Net Assets

Up

$11,051

Up $1,757 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$49,152

Down $8,792 (-15%) from 2017

Expenses

Down

$47,395

Down $18,694 (-28%) from 2017

Net Income

Up

$1,757

Up $9,902 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2018

Assets$11,051
Liabilities$0
Net Assets$11,051
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

2018

Revenue$49,152
Expenses$47,395
Net Income$1,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$49,152
Mission and Program Overview

Mission

Support and care of underprivileged

Program Services

DescriptionGrantsExpenses
SUPPORT ORPHANS-$46,884
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Crystal Blanc
Title
Secretary
Phone
6156302982
Signed
2019-05-15
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 800general business expenses 12,167mission trips 9,748on line donation fee 511orphan care 5,536school sponsership 5,909construction cost 10,804travel and meeting expenses 1,920”

Raw XML Appendix123 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CRYSTAL BLANC
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRYSTAL BLANC
IRS990EZ/BooksInCareOfDetail/PhoneNum06156302982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 BAKERVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAVERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049152
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011051
IRS990EZ/GrossReceiptsAmt049152
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011051
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/OtherExpensesTotalAmt047395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND CARE OF UNDERPRIVILEGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ORPHANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047395
IRS990EZ/TotalProgramServiceExpensesAmt046884
IRS990EZ/TotalRevenueAmt049152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANNALEMISSIONS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85090
IRS990ScheduleA/PublicSupportPY170Pct00.83490
IRS990ScheduleA/PublicSupportTotal170Amt0301198
IRS990ScheduleA/SubstantialContributorsTotAmt052785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353983
IRS990ScheduleA/TotalSupportAmt0353983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEDUCATION 800GENERAL BUSINESS EXPENSES 12,167MISSION TRIPS 9,748ON LINE DONATION FEE 511ORPHAN CARE 5,536SCHOOL SPONSERSHIP 5,909CONSTRUCTION COST 10,804TRAVEL AND MEETING EXPENSES 1,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL BLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06156302982
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN ALE MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0463705224
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 BAKERVILLE RD
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037185
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DB9A5F59B43649E59D528920BE219A8C770051F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DB9A5F59B43649E59D528920BE219A8C770051F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06216562019135pktc05p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.236.184.46
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:08:36
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T16:49:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,051
Liabilities
$0
Net assets
$11,051
Revenue
$49,152
Expenses
$47,395
Net income
$1,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.14$0.14$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.22$0.32$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.47$0.55$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.07$1.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.41$0.38$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.60$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.49$0.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.58$0.66$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.93$0.83$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.74$0.76$0.02
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.77$0.69$0.08