Civic Intelligence

Nellie Burge Community Center Inc

EIN 63-0289906 • 501(c)3 • Montgomery, AL

Profile

Mary ellen's hearth provides residence and life skill training for homeless women with children

1226 Clay StreetMontgomery, AL 36104

www.nellieburge.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-115%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $700,604 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $700,604 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$3,793

Down $71,550 (-95%) from 2020

Expenses

Down

$8,155

Down $34,722 (-81%) from 2020

Net Income

Down

-$4,362

Down $36,828 (-113%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $814,704Liabilities 2011: $45,486Net Assets 2011: $769,2182011Assets 2012: $909,724Liabilities 2012: $2,545Net Assets 2012: $907,1792012Assets 2013: $832,422Liabilities 2013: $2,099Net Assets 2013: $830,3232013Assets 2014: $835,553Liabilities 2014: $2,417Net Assets 2014: $833,1362014Assets 2015: $818,639Liabilities 2015: $5,188Net Assets 2015: $813,4512015Assets 2016: $752,955Liabilities 2016: $7,327Net Assets 2016: $745,6282016Assets 2017: $722,178Liabilities 2017: $5,979Net Assets 2017: $716,1992017Assets 2018: $730,907Liabilities 2018: $6,479Net Assets 2018: $724,4282018Assets 2019: $671,418Liabilities 2019: $3,280Net Assets 2019: $668,1382019Assets 2020: $700,604Liabilities 2020: $0Net Assets 2020: $700,6042020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $799,205Expenses 2011: $802,168Net Income 2011: -$2,9632011Expenses 2012: $188,7872012Expenses 2013: $343,9022013Revenue 2014: $377,123Expenses 2014: $374,310Net Income 2014: $2,8132014Revenue 2015: $376,945Expenses 2015: $396,629Net Income 2015: -$19,6842015Revenue 2016: $320,931Expenses 2016: $388,751Net Income 2016: -$67,8202016Revenue 2017: $365,078Expenses 2017: $394,507Net Income 2017: -$29,4292017Revenue 2018: $416,440Expenses 2018: $408,206Net Income 2018: $8,2342018Revenue 2019: $295,143Expenses 2019: $351,433Net Income 2019: -$56,2902019Revenue 2020: $75,343Expenses 2020: $42,877Net Income 2020: $32,4662020Revenue 2021: $3,793Expenses 2021: $8,155Net Income 2021: -$4,3622021

Highlighted filing

2021

Revenue$3,793
Expenses$8,155
Net Income-$4,362
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,793
Expenses
$8,155
Net income
-$4,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.08$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.00$7.01$0.75$0.43$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.03$6.68$2.95$3.51$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.06$7.24$4.16$4.08$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.06$7.16$3.65$3.95$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.07$7.46$3.21$3.89$0.68
2015Detailed filing. Detailed filing data is available for this year.$8.19$0.05$8.13$3.77$3.97$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.02$8.33$3.77$3.74$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.02$8.30$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.03$9.07$1.89
2011Summary only. Only limited summary data is available for this year.$8.15$0.45$7.69$7.99$8.02$0.03
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$376,945
Mission and Program Overview

Mission

Mary ellen's heath provides a residence for homeless women with children

Mary ellen's hearth provides residence and life skill training for homeless women with children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810,819$783,123▼ $27,696
Cash and Non-Interest-Bearing Accounts$24,733$35,516▲ $10,783
Total Assets$835,552$818,639▼ $16,913
Liabilities
Accounts Payable and Accrued Expenses$2,417$5,188▲ $2,771
Total Liabilities$2,417$5,188▲ $2,771
Net Assets / Fund Balance
Unrestricted Net Assets$833,135$813,451▼ $19,684
Total Net Assets Fund Balance$833,135$813,451▼ $19,684
Total Liabilities and Net Assets / Fund Balance$835,552$818,639▼ $16,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$752,498$472,201$1,224,699
Land$30,625-$30,625
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kim BullardPresident
Alan BrewerDirector
Amelia BarnesDirector
Harriet AllisonDirector
Joi MontielDirector
Julie WellerDirector
Paul KleinDirector
Rev John BlountDirector
Susan HuntDirector
Theresa PattersonDirector
Debbie DobbinsExecutive Di
Scott KeyPast Preside
Joetta DavisSecretary
George MingledorffTreasurer
Guy DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$376,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$376,945
Change in Net Assets
$-19,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,945
Total Revenue per Audited Statements
$376,945
Total Revenue per Form 990
$376,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,990
Other Expenses$183,639
Total Fundraising Expense$27,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,099$20,151$20,151$194,401
Depreciation Depletion$39,326$4,370-$43,696
Insurance$20,919$3,955$2,881$27,755
Payroll Taxes$14,333$2,382$1,874$18,589
Fees for Services Accounting$4,522$2,261$2,261$9,044
Other Expenses$3,680$2,794-$6,474
Office Expenses$1,799$1,799-$3,598
Total Functional Expenses$326,093$43,369$27,167$396,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,629
Total Expenses per Audited Statements$396,629
Total Expenses per Form 990$396,629
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 provided to governing body for review before it is filed”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements avaiable upon request”

Filing and Contact Details

Filer

Filer Name
Nellie Burge Community Center Inc
EIN
63-0289906
Address
1226 CLAY STREET, MONTGOMERY, AL 36104
Doing Business As
MARY ELLEN'S HEARTH

Signing Officer

Name
Lateasa Hicks-pauley
Title
Executive Director
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lateasa Hicks-pauley
Formed
1904
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Firm
Montgomery CPA Associates
Address
8228 OLD FEDERAL ROAD, MONTGOMERY, AL 36117-8010
Preparer
Richard B Younger CPA
Phone
3344626456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reclassification of net assets 0”

Raw XML Appendix367 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
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IRS990/AllOtherContributionsAmt0376945
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IRS990/BooksInCareOfDetail/PhoneNum03342644108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01226 CLAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm6GUY DAVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN HUNT
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IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12REV JOHN BLOUNT
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IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE DOBBINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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