Civic Intelligence

Mockingbird Company

990EZ • Fiscal year 2017 • EIN 47-4100388

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

1355 Carmichael WayMontgomery, AL 36106

(334) 398-1600

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$110,251

Up $29,541 (+37%) from 2016

Net Assets

Up

$110,251

Up $29,541 (+37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$65,100

Down $27,423 (-30%) from 2016

Expenses

Up

$35,559

Up $19,484 (+121%) from 2016

Net Income

Down

$29,541

Down $46,907 (-61%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $4,262Liabilities 2015: $0Net Assets 2015: $4,2622015Assets 2016: $80,710Liabilities 2016: $0Net Assets 2016: $80,7102016Assets 2017: $110,251Liabilities 2017: $0Net Assets 2017: $110,2512017Assets 2018: $135,808Liabilities 2018: $02018Assets 2019: $148,227Liabilities 2019: $0Net Assets 2019: $148,2272019Assets 2020: $116,281Liabilities 2020: $0Net Assets 2020: $116,2812020Assets 2021: $119,880Liabilities 2021: $0Net Assets 2021: $119,8802021Assets 2022: $140,621Liabilities 2022: $0Net Assets 2022: $140,6212022Assets 2023: $145,638Liabilities 2023: $628Net Assets 2023: $145,0102023Assets 2024: $190,264Liabilities 2024: $0Net Assets 2024: $190,2642024

Highlighted filing

2017

Assets$110,251
Liabilities$0
Net Assets$110,251

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $20,250Expenses 2015: $15,988Net Income 2015: $4,2622015Revenue 2016: $92,523Expenses 2016: $16,075Net Income 2016: $76,4482016Revenue 2017: $65,100Expenses 2017: $35,559Net Income 2017: $29,5412017Revenue 2018: $167,442Expenses 2018: $141,885Net Income 2018: $25,5572018Revenue 2019: $177,384Expenses 2019: $164,965Net Income 2019: $12,4192019Revenue 2020: $12,037Expenses 2020: $23,913Net Income 2020: -$11,8762020Revenue 2021: $41,427Expenses 2021: $37,828Net Income 2021: $3,5992021Revenue 2022: $135,466Expenses 2022: $114,725Net Income 2022: $20,7412022Revenue 2023: $143,416Expenses 2023: $139,027Net Income 2023: $4,3892023Revenue 2024: $197,126Expenses 2024: $158,354Net Income 2024: $38,7722024

Highlighted filing

2017

Revenue$65,100
Expenses$35,559
Net Income$29,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$157,345
Mission and Program Overview

Mission

Mockingbird company will preserve the ritual performance of the adaptation of the pulitzer prize winning novel,"to kill a mockingbird", by harper lee as a play in monroeville, alabama, and such other locations as may be authorized from time to time by the board of directors. Mockingbird company will insure that the literary significance and the historical contribution made by "to kill a mockingbird" in its dramatization of the evolution of human rights in the south will continue to be experienced by everyone in perpetuity. Mockingbird company will charge admission to the performances of "to kill a mockingbird and utilize the net proceeds from such ticket sales to provide supplemental support to alabama communities as designated by the board of directors, with preference being given to communities in monroe county, alabama.

Program Services

DescriptionGrantsExpenses
CHARGING ADMISSION TO THE PERFORMANCES OF "TO KILL A MOCKINGBIRD" IN MONROEVILLE, ALABAMA, AND OTHER DESIGNATED LOCATIONS, AND UTILIZING THE NET PROCEEDS FROM SUCH TICKET SALES TO PROVIDE SUPPLEMENTAL SUPPORT TO ALABAMA COMMUNITIES AS DESIGNATED BY THE BOARD OF DIRECTORS, WITH PREFERENCE BEING GIVEN TO COMMUNITIES IN MONROE COUNTY, ALABAMA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL B FIELDS JRVice President / Treasurer-$0--
TONJA B CARTERPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Play Performances$157,345$157,345$50,138$107,207
Total Events$157,345$157,345$92,245$65,100
Filing and Contact Details

Filer

Filer Name
Mockingbird Company
EIN
47-4100388
Phone
3343981600
Address
1355 CARMICHAEL WAY, MONTGOMERY, AL 36106

Signing Officer

Name
Paul B Fields Jr
Title
Treasurer
Phone
3343981600
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
Gregory E Sellers CPA Aep
Phone
3342712200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing fees. Amount: 25. Description: website . Amount: 175. Total to form 990-ez, line 16: 200.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 14,923. End of year amount: 223.

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL B FIELDS JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03343981600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01355 CARMICHAEL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036106
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL B FIELDS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONJA B CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0223
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MOCKINGBIRD COMPANY WILL PRESERVE THE RITUAL PERFORMANCE OF THE ADAPTATION OF THE PULITZER PRIZE WINNING NOVEL,"TO KILL A MOCKINGBIRD", BY HARPER LEE AS A PLAY IN MONROEVILLE, ALABAMA, AND SUCH OTHER LOCATIONS AS MAY BE AUTHORIZED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. MOCKINGBIRD COMPANY WILL INSURE THAT THE LITERARY SIGNIFICANCE AND THE HISTORICAL CONTRIBUTION MADE BY "TO KILL A MOCKINGBIRD" IN ITS DRAMATIZATION OF THE EVOLUTION OF HUMAN RIGHTS IN THE SOUTH WILL CONTINUE TO BE EXPERIENCED BY EVERYONE IN PERPETUITY. MOCKINGBIRD COMPANY WILL CHARGE ADMISSION TO THE PERFORMANCES OF "TO KILL A MOCKINGBIRD AND UTILIZE THE NET PROCEEDS FROM SUCH TICKET SALES TO PROVIDE SUPPLEMENTAL SUPPORT TO ALABAMA COMMUNITIES AS DESIGNATED BY THE BOARD OF DIRECTORS, WITH PREFERENCE BEING GIVEN TO COMMUNITIES IN MONROE COUNTY, ALABAMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARGING ADMISSION TO THE PERFORMANCES OF "TO KILL A MOCKINGBIRD" IN MONROEVILLE, ALABAMA, AND OTHER DESIGNATED LOCATIONS, AND UTILIZING THE NET PROCEEDS FROM SUCH TICKET SALES TO PROVIDE SUPPLEMENTAL SUPPORT TO ALABAMA COMMUNITIES AS DESIGNATED BY THE BOARD OF DIRECTORS, WITH PREFERENCE BEING GIVEN TO COMMUNITIES IN MONROE COUNTY, ALABAMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt065100
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065100
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065250
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MOCKINGBIRD COMPANY WAS FORMED ON MAY 26, 2015. IN ORDER TO FUND INITIAL SETUP COSTS OF THE MOCKINGBIRD COMPANY AND ITS CHARITABLE FUNCTIONS, A CONTRIBUTION OF $20,250 WAS MADE IN 2015 AND AN ADDITIONAL $45,000 WAS MADE IN 2016 BY NELLE H. LEE. AFTER THE INITIAL COSTS OF SETTING UP THE PLAY AND PROFESSIONAL FILINGS NECESSARY FOR THE MOCKINGBIRD COMPANY, THE PLAY HAS BEEN CARRIED OUT AND ALL OF THE GROSS INCOME DERIVED BY THE MOCKINGBIRD COMPANY WAS FROM PLAY PERFORMANCES DURING 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020250
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309556
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IRS990ScheduleA/PublicSupportTotal509Amt0309806
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020250
IRS990ScheduleA/Total509Grp/TotalAmt0375056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157345
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375056
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAY PERFORMANCES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07307
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157345
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157345
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050138
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: WEBSITE . AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,923. END OF YEAR AMOUNT: 223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL B FIELDS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03343981600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOCKINGBIRD COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MOCK
ReturnHeader/Filer/EIN0474100388
ReturnHeader/Filer/PhoneNum03343981600
ReturnHeader/Filer/USAddress/AddressLine1Txt01355 CARMICHAEL WAY
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07235A0C1116BD63748113544CA15F832C3078379
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:27:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03815 INTERSTATE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036109
ReturnHeader/PreparerPersonGrp/PhoneNum03342712200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY E SELLERS CPA AEP
ReturnHeader/ReturnTs02018-05-07T14:22:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings