Civic Intelligence

Anniecannons Inc.

990 • Fiscal year 2018 • EIN 47-3202155

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

340 S Lemon Ave No 7802Walnut, CA 91789

(510) 740-9141

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

235%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$876,278

Up $614,737 (+235%) from 2017

Net Assets

Up

$850,773

Up $589,232 (+225%) from 2017

Liabilities

Up

$25,505

Up $25,505 from 2017

Revenue

Up

$1,163,822

Up $746,164 (+179%) from 2017

Expenses

Up

$576,467

Up $275,761 (+92%) from 2017

Net Income

Up

$587,355

Up $470,403 (+402%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $62,038Liabilities 2015: $02015Assets 2016: $144,112Liabilities 2016: $0Net Assets 2016: $144,1122016Assets 2017: $261,541Liabilities 2017: $0Net Assets 2017: $261,5412017Assets 2018: $876,278Liabilities 2018: $25,505Net Assets 2018: $850,7732018Assets 2019: $1,331,605Liabilities 2019: $20,921Net Assets 2019: $1,310,6842019Assets 2020: $1,847,283Liabilities 2020: $61,624Net Assets 2020: $1,785,6592020Assets 2021: $2,443,743Liabilities 2021: $64,663Net Assets 2021: $2,379,0802021Assets 2022: $1,545,612Liabilities 2022: $42,381Net Assets 2022: $1,503,2312022Assets 2023: $2,305,338Liabilities 2023: $52,881Net Assets 2023: $2,252,4572023Assets 2024: $2,099,926Liabilities 2024: $107,615Net Assets 2024: $1,992,3112024

Highlighted filing

2018

Assets$876,278
Liabilities$25,505
Net Assets$850,773

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $75,586Expenses 2015: $1,948Net Income 2015: $73,6382015Revenue 2016: $187,913Expenses 2016: $107,640Net Income 2016: $80,2732016Revenue 2017: $417,658Expenses 2017: $300,706Net Income 2017: $116,9522017Revenue 2018: $1,163,822Expenses 2018: $576,467Net Income 2018: $587,3552018Revenue 2019: $1,322,045Expenses 2019: $885,962Net Income 2019: $436,0832019Revenue 2020: $1,917,803Expenses 2020: $1,426,397Net Income 2020: $491,4062020Revenue 2021: $2,192,292Expenses 2021: $1,598,873Net Income 2021: $593,4192021Revenue 2022: $903,798Expenses 2022: $1,779,647Net Income 2022: -$875,8492022Revenue 2023: $2,124,545Expenses 2023: $1,400,781Net Income 2023: $723,7642023Revenue 2024: $1,790,527Expenses 2024: $2,082,154Net Income 2024: -$291,6272024

Highlighted filing

2018

Revenue$1,163,822
Expenses$576,467
Net Income$587,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,163,822
Mission and Program Overview

Mission

Training survivors of trafficking and violence to build software, and operating an agency within which they earn income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,196$788,806▲ $664,610
Land, Buildings, and Equipment, Net$0$55,846▲ $55,846
Accounts Receivable$50,000$19,836▼ $30,164
Prepaid Expenses and Deferred Charges$0$6,795▲ $6,795
Receivables From Officers Etc$6,137$0▼ $6,137
Total Assets$261,541$876,278▲ $614,737
Other Assets Total$81,208$4,995▼ $76,213
Liabilities
Accounts Payable and Accrued Expenses-$25,505-
Total Liabilities$0$25,505▲ $25,505
Net Assets / Fund Balance
Unrestricted Net Assets$261,541$775,773▲ $514,232
Temporarily Rstr Net Assets$0$75,000▲ $75,000
Total Net Assets Fund Balance$261,541$850,773▲ $589,232
Total Liabilities and Net Assets / Fund Balance$261,541$876,278▲ $614,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,846$15,362$51,208
Equipment$20,000$10,000$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HubleyCEOFT$73,000$73,000
Laura HackneyExecutive DirectorFT$73,000$73,000
Katie LorishDirector of RevenueFT$64,583$64,583
Grace MccantsDirector of ProductFT$26,394$26,394

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$996,347
Program Service Revenue
$167,475
Investment Income
$0
Other Revenue
$0
All Other Contributions
$996,347
Change in Net Assets
$587,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,006
Other Expenses$239,461
Total Fundraising Expense$53,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,884$40,286$30,807$236,977
Comp Disqual Persons$34,806$8,453$6,464$49,723
Other Employee Benefits$21,423$5,203$3,979$30,605
Depreciation Depletion$17,754$4,312$3,297$25,363
Office Expenses$223$22,637$237$23,097
Payroll Taxes$13,791$3,349$2,561$19,701
Fees for Services Accounting-$5,855-$5,855
Information Technology$1,312$3,838$304$5,454
Travel$396$2,600$868$3,864
Other Expenses$486$1,541$1,100$3,127
Advertising$187-$197$384
Fees for Services Management-$216-$216
Total Functional Expenses$412,620$109,855$53,992$576,467
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,137$0▼ $6,137
Governance and Compliance

Governance Checklist

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

Jessica hubley, the ceo, is married to laura hackney, the executive director, after being domestic partners during the formation of the company.

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

The director of revenue circulated the form 990 to the board of directors and made the document available for comment prior to filing with the irs.

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

The organization reviews the conflict of interest policy with the board upon annual renewal.

Form 990, Part VI, Section B, Line 15

The finance committee on the board of directors review all compensation and establishes pay.

Form 990, Part VI, Section C, Line 19

The organization provides governing documents, conflict of interest policy, and financial statements to the board of directors annually during the renewal process and any time there is a change.

Filing and Contact Details

Filer

Filer Name
Anniecannons Inc
EIN
47-3202155
Phone
5107409141
Address
340 S LEMON AVE NO 7802, WALNUT, CA 91789

Signing Officer

Name
Jessica Hubley
Title
CEO
Phone
6505213225
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Hubley
Formed
2015
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
35

Preparer

Firm
Indinero
Address
340 S LEMON AVE 4637, WALNUT, CA 91789-2706
Preparer
David Korb
Phone
8554634637
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Cash to accrual adjustment 1,877.

Form 990. Part XII, Line 1.

The change from cash to accrual was to properly reflect income and expenses as the books were also prepared under accrual basis.

Form 990. Part XI, Line 9.

The $1,877 adjustment refers to the net amount of 2017 accounts receivable amounting to $5,089 and 2017 accounts payable amounting to $3,212 that was not reported in the 2017 return since the related payments were not yet made and the company was following the cash basis during that year.

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IRS990/Desc0TRAINING PROGRAM:ANNIECANNONS IS A CODING BOOTCAMP AND DEVELOPMENT SHOP THAT TRAINS ALL OF ITS ENGINEERS IN-HOUSE FOLLOWING THEIR REFERRAL FROM SERVICE PROVIDERS WHO SERVE SURVIVORS OF HUMAN TRAFFICKING AND GENDER-BASED VIOLENCE. IN 2018, WE GRADUATED OUR FOURTH COHORT OF STUDENTS WHILE OUR STUDENTS FROM ALL PREVIOUS COHORTS CONTINUED TO WORK WITH US THROUGH OUR EARNING PROGRAM (SEE "EARNING PROGRAM" BELOW). THROUGHOUT THE YEAR, ANNIECANNONS TOUCHED THE LIVES OF AN ADDITIONAL 30 INDIVIDUALS, INCLUDING BOTH STUDENTS AND THEIR CHILDREN, THROUGH OUR TRAINING PROGRAM. WE ADDED ADDITIONAL CURRICULUM MATERIALS AND DISTRIBUTED THEM OPEN SOURCE TO OTHER ORGANIZATIONS SERVING MARGINALIZED POPULATIONS. ANNIECANNONS ALSO CREATED NEW CURRICULUM MODULES AND DESIGNED NEW TRAINING "SPRINTS" THAT HELPED OUR STUDENTS LEARN MORE ADVANCED CONCEPTS. OF THE STUDENTS WHO FINISHED OUR ENGINEERING TRAINING PROGRAM, ALL OF THEM CONTINUE TO WORK WITH US ON PROJECTS THROUGHOUT THE YEAR AND DEVELOP NEW TECHNOLOGY SKILLS INCLUDING REACT AND REACT NATIVE. 100% OF STUDENTS IN ANNIECANNONS FIFTH COHORT NOW EARN INCOME FROM SKILLS THEY LEARNED IN CLASS, WITH THE 60% WHO QUALIFIED TO DO WEB DEVELOPMENT WORK WITH US EARNING PRIMARILY AS ANNIECANNONS SUBCONTRACTORS DOING SOFTWARE DEVELOPMENT WORK. THE OBJECTIVE OF OUR TRAINING PROGRAM IS TO INSTILL SUFFICIENT SOFTWARE SKILLS TO HELP GRADUATES EARN ECONOMIC POWER THROUGH OUR EARNING PROGRAM OR IN AN INDEPENDENT EMPLOYMENT ROLE. WE STRIVE TO ENSURE THAT EVERY STUDENT WHO QUALIFIES FOR WEB DEVELOPMENT WORK WITH US HAS ENOUGH OF IT TO EARN A SOLID LIVING AND BUILD HER INCOME OVER TIME BY TRAINING ON MORE COMPLEX TOPICS.
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IRS990/OtherExpensesGrp/TotalAmt132138
IRS990/OtherExpensesGrp/TotalAmt23127
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03349
IRS990/PayrollTaxesGrp/ProgramServicesAmt013791
IRS990/PayrollTaxesGrp/TotalAmt019701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06795
IRS990/PrincipalOfficerNm0JESSICA HUBLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/Desc0EARNING PROGRAM - WEBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167475
IRS990/ProgSrvcAccomActy2Grp/Desc0EARNING PROGRAM:ONCE STUDENTS PASS THEIR WEB DEVELOPMENT TEST AND QUALIFY TO WORK ON PROJECTS FOR ANNIECANNONS CLIENTS, WE STAFF 100% OF OUR STUDENTS ON PAID CLIENT PROJECTS THAT ALLOW THEM TO EARN $75/HOUR OR MORE. TO REACH AND EXCEED THIS HOURLY INCOME LEVEL, THEY FIRST COMPLETE A STRUCTURED SERIES OF INCREASINGLY DIFFICULT, PAID CLIENT PROJECTS TO BUILD CONFIDENCE AND EFFICIENCY. THROUGHOUT THE YEAR, DATA QUALTIY AND SOFTWARE TESTING WORK WAS ALSO MADE AVAILABLE TO STUDENTS WHO COMPLETED PHASE I OF OUR TRAINING PROGRAM (DESCRIBED ABOVE) AT A RATE OF ROUGHLY $20 PER HOUR. AT CORE, OUR EARNING PROGRAM IS DEDICATED TO (I) ACQUIRING ECONOMIC POWER IN THE FORM OF SOFTWARE DEVELOPMENT FUNDS FROM CLIENTS AND NGOS AND (II) DELIVERING THAT ECONOMIC POWER TO OUR QUALIFIED GRADUATES, ALL OF WHOM ARE SURVIVORS OF HUMAN TRAFFICKING AND GENDER-BASED VIOLENCE, FOR COMPLETING THE ASSOCIATED SOFTWARE DEVELOPMENT PROJECTS. WE ARE ABLE TO DELIVER ECONOMIC POWER EFFICIENTLY BY PROVIDING THE SUPPORT IN THE WORKSPACE THAT SURVIVORS NEED, SUCH AS CHILDCARE AND TRAUMA-INFORMED MANAGEMENT. THIS ECONOMIC POWER, IN TURN, ALLOWS THEM TO SUPPORT THEIR CONTINUING INDEPENDENCE AND THEIR FAMILIES, THUS BREAKING THE GENERATIONAL CYCLE OF EXPLOITATION. MANY OF OUR STUDENTS CARE FOR CHILDREN OR OTHER DEPENDENTS, HOWEVER, AND MANAGE OTHER OBLIGATIONS WHICH MEANS THAT SOME OF OUR STUDENTS ONLY WORK 15-25 HOURS PER WEEK THROUGH OUR PROGRAM. AS AN EXAMPLE, ONE OF OUR STUDENTS EARNS AN AVERAGE OF $3,200/MONTH WORKING ON A DATA-ENTRY PROJECT FOR SEQUOIA CAPITAL, WHILE MANY OF OUR ADVANCED WEB DEVELOPERS COMPLETED TEN OR MORE WEB DEVELOPMENT PROJECTS WHILE STUDYING AND LEARNING MORE ADVANCED SKILLS. IN 2019, WE ARE WORKING TOWARDS OUR GOAL OF BECOMING A SELF-SUSTAINED SERVICE ORGANIZATION, AND PLAN TO USE OUR COMMISSION MODEL TO COVER AN INCREASINGLY HIGHER PERCENTAGE OF OUR OPERATIONAL EXPENSES OVER TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0167475
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPACT TECHNOLOGY PROGRAM:IN BOTH THE CLASSROOM AND THE WORKSPACE, STUDENTS, GRADUATES, AND STAFF BRAINSTORM IDEAS OF HOW TO MAKE THE WORLD BETTER, AND SOLVE THE PROBLEMS THAT LEAD TO HUMAN EXPLOITATION. WE WORKED ON, AND IN SOME CASES SPECIFICALLY FUNDED, FIVE IMPACT TECHNOLOGY IDEAS. WORK ON THESE PROJECTS IS PAID, AND IS IN SOME CASES USED TO TRAIN STUDENT NEW TO CERTAIN SKILLS IN A LOW-PRESSURE DEVELOPMENT ENVIRONMENT. THESE PROJECTS RANGE FROM BEING IN THE DESIGN PHASE TO HAVING AN ALPHA PROTOTYPE LIVE AND LAUNCHED. THROUGH THIS PROGRAM, THE UNIQUE COMBINATION OF LIVED EXPERIENCE WITH HUMAN TRAFFICKING AND GENDER-BASED VIOLENCE AND ADVANCED SOFTWARE SKILLS IN AN EARLY BUT SMALL GROUP OF TRAINING PROGRAM GRADUATES MEANS THAT ANNIECANNONS IMPACT TECH CAN SERVE MILLIONS MORE INDIVIDUALS WHO ARE VULNERABLE TO AND SURVIVORS OF TRAFFICKING AND GENDER-BASED VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt028405
IRS990/PYOtherRevenueAmt068151
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116952
IRS990/PYSalariesCompEmpBnftPaidAmt0272301
IRS990/PYTotalExpensesAmt0300706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06137
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0587355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0996347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01602609
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01602609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0996347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075587
IRS990ScheduleA/Total509Grp/TotalAmt01602609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0996347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01602609
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055846
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESSICA HUBLEY, THE CEO, IS MARRIED TO LAURA HACKNEY, THE EXECUTIVE DIRECTOR, AFTER BEING DOMESTIC PARTNERS DURING THE FORMATION OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF REVENUE CIRCULATED THE FORM 990 TO THE BOARD OF DIRECTORS AND MADE THE DOCUMENT AVAILABLE FOR COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD UPON ANNUAL RENEWAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE ON THE BOARD OF DIRECTORS REVIEW ALL COMPENSATION AND ESTABLISHES PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS ANNUALLY DURING THE RENEWAL PROCESS AND ANY TIME THERE IS A CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH TO ACCRUAL ADJUSTMENT 1,877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CHANGE FROM CASH TO ACCRUAL WAS TO PROPERLY REFLECT INCOME AND EXPENSES AS THE BOOKS WERE ALSO PREPARED UNDER ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE $1,877 ADJUSTMENT REFERS TO THE NET AMOUNT OF 2017 ACCOUNTS RECEIVABLE AMOUNTING TO $5,089 AND 2017 ACCOUNTS PAYABLE AMOUNTING TO $3,212 THAT WAS NOT REPORTED IN THE 2017 RETURN SINCE THE RELATED PAYMENTS WERE NOT YET MADE AND THE COMPANY WAS FOLLOWING THE CASH BASIS DURING THAT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990. PART XII, LINE 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990. PART XI, LINE 9.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0261541
IRS990/TotalAssetsEOYAmt0876278
IRS990/TotalAssetsGrp/BOYAmt0261541
IRS990/TotalAssetsGrp/EOYAmt0876278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0996347
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt025505
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0850773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0412620
IRS990/TotalProgramServiceRevenueAmt0167475
IRS990/TotalReportableCompFromOrgAmt0236977
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01163822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0876278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0868
IRS990/TravelGrp/ManagementAndGeneralAmt02600
IRS990/TravelGrp/ProgramServicesAmt0396
IRS990/TravelGrp/TotalAmt03864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0775773
IRS990/USAddress/AddressLine1Txt0340 S LEMON AVE NO 7802
IRS990/USAddress/CityNm0WALNUT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091789
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ANNIECANNONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z

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