Civic Intelligence

Mobile Area Education Foundation Inc

990 • Fiscal year 2020 • EIN 58-2005291

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 02, 2021

Organization Profilewww.maef.net
605 Bel Air Blvd Suite 21Mobile, AL 36606

(251) 476-0002

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.23x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$152,009

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$665,906

Up $26,460 (+4.1%) from 2019

Net Assets

Up

$452,334

Up $148,960 (+49%) from 2019

Liabilities

Down

$213,572

Down $122,500 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$924,272

Up $252,239 (+38%) from 2019

Expenses

Down

$775,312

Down $26,362 (-3.3%) from 2019

Net Income

Up

$148,960

Up $278,601 (+215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $653,200Liabilities 2011: $325,658Net Assets 2011: $327,5422011Assets 2012: $1,362,477Liabilities 2012: $998,194Net Assets 2012: $364,2832012Assets 2013: $913,023Liabilities 2013: $628,508Net Assets 2013: $284,5152013Assets 2014: $1,142,824Liabilities 2014: $586,257Net Assets 2014: $556,5672014Assets 2015: $1,424,897Liabilities 2015: $783,722Net Assets 2015: $641,1752015Assets 2016: $831,990Liabilities 2016: $557,022Net Assets 2016: $274,9682016Assets 2017: $1,061,079Liabilities 2017: $618,836Net Assets 2017: $442,2432017Assets 2018: $895,595Liabilities 2018: $462,580Net Assets 2018: $433,0152018Assets 2019: $639,446Liabilities 2019: $336,072Net Assets 2019: $303,3742019Assets 2020: $665,906Liabilities 2020: $213,572Net Assets 2020: $452,3342020Assets 2021: $409,138Liabilities 2021: $60,506Net Assets 2021: $348,6322021Assets 2022: $306,262Liabilities 2022: $80,602Net Assets 2022: $225,6602022Assets 2023: $1,055,685Liabilities 2023: $807,924Net Assets 2023: $247,7612023Assets 2024: $1,706,493Liabilities 2024: $1,396,427Net Assets 2024: $310,0662024

Highlighted filing

2020

Assets$665,906
Liabilities$213,572
Net Assets$452,334
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,073,099Expenses 2011: $4,199,124Net Income 2011: -$126,0252011Revenue 2012: $4,145,788Expenses 2012: $4,109,047Net Income 2012: $36,7412012Revenue 2013: $3,442,113Expenses 2013: $3,521,881Net Income 2013: -$79,7682013Revenue 2014: $3,497,240Expenses 2014: $3,225,188Net Income 2014: $272,0522014Revenue 2015: $2,610,745Expenses 2015: $2,526,137Net Income 2015: $84,6082015Revenue 2016: $1,398,140Expenses 2016: $1,764,347Net Income 2016: -$366,2072016Revenue 2017: $1,980,282Expenses 2017: $1,813,007Net Income 2017: $167,2752017Revenue 2018: $1,123,857Expenses 2018: $1,133,085Net Income 2018: -$9,2282018Revenue 2019: $672,033Expenses 2019: $801,674Net Income 2019: -$129,6412019Revenue 2020: $924,272Expenses 2020: $775,312Net Income 2020: $148,9602020Revenue 2021: $596,722Expenses 2021: $700,424Net Income 2021: -$103,7022021Revenue 2022: $460,889Expenses 2022: $583,861Net Income 2022: -$122,9722022Revenue 2023: $1,834,021Expenses 2023: $1,811,920Net Income 2023: $22,1012023Revenue 2024: $4,211,472Expenses 2024: $4,149,167Net Income 2024: $62,3052024

Highlighted filing

2020

Revenue$924,272
Expenses$775,312
Net Income$148,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 2, 2021
Return Version
2019v5.1
Gross Receipts
$924,272
Mission and Program Overview

Mission

Develop a coalition of citizens, public officials and other interested parties to formulate and implement plans for improving education in Mobile County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,859$329,143▼ $46,716
Other Notes and Loans Receivable, Net$168,866$185,968▲ $17,102
Pledges and Grants Receivable$31,020$91,479▲ $60,459
Accounts Receivable$14,616$20,471▲ $5,855
Prepaid Expenses and Deferred Charges$18,905$19,468▲ $563
Land, Buildings, and Equipment, Net$30,180$19,377▼ $10,803
Total Assets$639,446$665,906▲ $26,460
Liabilities
Accounts Payable and Accrued Expenses$101,697$156,697▲ $55,000
Deferred Revenue$234,375$56,875▼ $177,500
Total Liabilities$336,072$213,572▼ $122,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,374$452,334▲ $148,960
Total Net Assets Fund Balance$303,374$452,334▲ $148,960
Total Liabilities and Net Assets / Fund Balance$639,446$665,906▲ $26,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$369$108,726$109,095
Leasehold Improvements$19,008$30,579$49,587
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn AkersExecutive DirectorFT$140,009$12,000$152,009

Board Members and Trustees

NameTitle
Carol StatterPresident
Talma CarstarphenVice President
Contina WoodsDirector
Glenn HodgeDirector
Jill StorkDirector
Jim WalkerDirector
Karen AtchisonDirector
Lissa WatkinsDirector
Mark SpiveyDirector
Mike MarshallDirector
Robert BakerDirector
Preston BoltLegalGovernance
Bill SissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$923,530
Program Service Revenue
$0
Investment Income
$742
Other Revenue
$0
All Other Contributions
$686,275
Change in Net Assets
$148,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,272
Total Revenue per Audited Statements
$924,272
Total Revenue per Form 990
$924,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,338
Salaries, Compensation, and Employee Benefits$377,974
Total Fundraising Expense$15,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,972$47,310-$184,282
Current Officers, Directors, Trustees, and Key Employees$100,041$28,583$14,292$142,916
Conferences and Meetings$58,676$1,258-$59,934
Office Expenses$23,615$9,867-$33,482
Other Employee Benefits$18,400$7,887-$26,287
Payroll Taxes$18,048$5,372$1,069$24,489
Fees for Services Accounting$15,900$3,801-$19,701
Occupancy$10,868$4,658-$15,526
Other Expenses$11,227$2,274-$13,501
Information Technology$7,629$3,229-$10,858
Depreciation Depletion$7,562$3,241-$10,803
Travel$8,765$761-$9,526
Insurance$4,188$1,795-$5,983
Fees for Services Legal$252$108-$360
Advertising$175$18-$193
Total Functional Expenses$639,789$120,162$15,361$775,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,312
Total Expenses per Audited Statements$775,312
Total Expenses per Form 990$775,312
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 governing body review Part VI line 11

“The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.”

Form 990 availability to public Part VI line 18

“The Organizations Form 990 will be mailed to anyone who requests a copy of the form.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents, Conflict of Interest Policy, the annual Audited Financial Statements and the Form 990 are made available to anyone who request the documents.”

Filing and Contact Details

Filer

Filer Name
Mobile Area Education Foundation Inc
EIN
58-2005291
Address
605 Bel Air Blvd Suite 21, Mobile, AL 36606

Signing Officer

Name
Carolyn R Akers
Title
Executive Direc
Phone
2514760002
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Akers
Formed
1992
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
4,175

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
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IRS990/Desc0Student Achievement - The Organization brings outside resources into local schools and communities to focus on areas like student achievement, professional development for teachers and principals, parental involement and public education. The Organization uses proven instructional models to promote high standards and high achievement for every child.
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IRS990/MissionDesc0Develop a coalition of citizens, public officials and other interested parties to formulate and implement plans for improving education in Mobile County.
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IRS990/OtherExpensesGrp/ProgramServicesAmt183712
IRS990/OtherExpensesGrp/ProgramServicesAmt211227
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IRS990/OtherExpensesGrp/TotalAmt183712
IRS990/OtherExpensesGrp/TotalAmt213501
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IRS990/PayrollTaxesGrp/FundraisingAmt01069
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019468
IRS990/PrincipalOfficerNm0Carolyn Akers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc080/20 - For Mobile to realize 75,000 degrees/credentials within our communities by 2030, we must implement and facilitate pathways to credentialing, transfer and completion for all students. The impact strategies of such pathways must provide approaches guided by objectives that result in increased completion rates for 18-24 year old students, with a focus on low-income and African - American students. There must be a seamless multi tiered system of supports for college students at every transition phase to ensure they stay on track to graduate.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173868
IRS990/ProgSrvcAccomActy3Grp/Desc0STEM - This program is a workforce and economic development iniative to bring relevance to the K-12 math and science curriculum. The program will inspire, engage, and prepare students to take the course work needed to support the growing demand for highly skilled and technology prepared workers for the aerospace, shipbuilding, steel, manufacturing and other industries located, and locating in our area.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147147
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCEL - Accelaration Day and Evening Academy (ACCEL) is Alabamas first tuition-free public charter school, serves high school students in grades 9-12 from Mobile, Baldwin, and Washington Counties. It provides a challenging college preparatory curriculum, individualized instruction, small class sizes, and engaging use of technology in a safe, supportive environment to ensure students graduate college and career ready. Through ACCEL, students can graduate more quickly or catch up if they have fallen behind or dropped out.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Internship program for training and employment.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032968
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115852
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carolyn Akers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152009
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations Form 990 will be mailed to anyone who requests a copy of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations governing documents, Conflict of Interest Policy, the annual Audited Financial Statements and the Form 990 are made available to anyone who request the documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,906
Liabilities
$213,572
Net assets
$452,334
Revenue
$924,272
Expenses
$775,312
Net income
$148,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.40$0.31$4.21$4.15$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.81$0.25$1.83$1.81$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$0.46$0.58$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$0.60$0.70$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.45$0.92$0.78$0.15
2019Summary only. Only limited summary data is available for this year.$0.64$0.34$0.30$0.67$0.80$0.13
2018Summary only. Only limited summary data is available for this year.$0.90$0.46$0.43$1.12$1.13$0.01
2017Summary only. Only limited summary data is available for this year.$1.06$0.62$0.44$1.98$1.81$0.17
2016Summary only. Only limited summary data is available for this year.$0.83$0.56$0.27$1.40$1.76$0.37
2015Summary only. Only limited summary data is available for this year.$1.42$0.78$0.64$2.61$2.53$0.08
2014Summary only. Only limited summary data is available for this year.$1.14$0.59$0.56$3.50$3.23$0.27
2013Summary only. Only limited summary data is available for this year.$0.91$0.63$0.28$3.44$3.52$0.08
2012Summary only. Only limited summary data is available for this year.$1.36$1.00$0.36$4.15$4.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.65$0.33$0.33$4.07$4.20$0.13