Civic Intelligence

Dr Annise Mabry Foundation

990EZ • Fiscal year 2019 • EIN 81-1923905

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

Organization Profiledrannisemabry.com
500 Sumter StreetOglethorpe, GA 31068

(640) 741-5019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$22,825

No earlier filing loaded for comparison.

Net Assets

$22,825

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

$42,942

No earlier filing loaded for comparison.

Expenses

$20,620

No earlier filing loaded for comparison.

Net Income

$22,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $22,825Liabilities 2019: $0Net Assets 2019: $22,8252019Assets 2020: $67,111Liabilities 2020: $2,600Net Assets 2020: $64,5112020Assets 2021: $21,488Liabilities 2021: $2,600Net Assets 2021: $18,8882021Assets 2022: $203,169Liabilities 2022: $1,690Net Assets 2022: $201,4792022Assets 2023: $69,522Liabilities 2023: $1,352Net Assets 2023: $68,1702023Assets 2024: $65,480Liabilities 2024: $1,040Net Assets 2024: $64,4402024

Highlighted filing

2019

Assets$22,825
Liabilities$0
Net Assets$22,825
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $42,942Expenses 2019: $20,620Net Income 2019: $22,3222019Revenue 2020: $250,585Expenses 2020: $204,723Net Income 2020: $45,8622020Revenue 2021: $278,685Expenses 2021: $324,308Net Income 2021: -$45,6232021Revenue 2022: $635,278Expenses 2022: $452,687Net Income 2022: $182,5912022Revenue 2023: $791,864Expenses 2023: $777,834Net Income 2023: $14,0302023Revenue 2024: $669,424Expenses 2024: $674,506Net Income 2024: -$5,0822024

Highlighted filing

2019

Revenue$42,942
Expenses$20,620
Net Income$22,322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.0
Gross Receipts
$43,742
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

The Dr. Annise Mabry Foundation, Inc. is a non-profit organization specializing in community development. The Foundation provides support in the areas of community policing initiatives for rural police departments as well as an alternative diploma program for sex trafficking survivors, homeless LGBTQ youth, and high school dropouts. The foundation operates the SW GA Community Policing Resource Center and Tiers Free Academy Alternative Diploma Program.

Program Services

DescriptionGrantsExpenses
Tiers Free Academy/Thrive with Pride. Georgia's only nonprofit alternative diploma program for sex trafficking survivors, homeless LGBTQ youth, and high school dropouts. In 2019, we served 216 students and transitioned 41 high school dropouts to high school graduates.$0$10,000
SW GA Community Policing Resource Center operates Cops In Community program. This program works with rural law enforcement agencies in Southwest Georgia to provide community outreach initiatives such as Chief's Diploma Program, National Night Out, Backpack with a Cop, Christmas with a Cop, and the Chief's Reading Room.$0$9,563
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Sheva QuinnSecretary-$0--
Jesse BarberVice PresidentPT$0--
Eli StrongTreasurerPT$0--
Mary BellChairperson Fundraising CommitteePT$0--
Dr Annise MabryPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Dr Annise Mabry Foundation
EIN
81-1923905
In Care Of
% Dr Annise Mabry
Phone
6407415019
Address
500 Sumter Street, Oglethorpe, GA 31068

Signing Officer

Name
Annise Mabry
Title
President
Phone
6507415019
Signed
2020-04-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| 2019 Thrive Scholar, grantee, "", $1648.00, No Relationship| 2019 Individual Assistance Scholarship, grantee, "", $1786.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| Conferences and Workshops, $720.00| Program Expenses, $5431.00| Graduation Expenses, $1541.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| In Kind Assets, 0, $4826| Furniture, 0, $1586|”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Simplified Virtual Bookkeeping
IRS990EZ/BooksInCareOfDetail/PhoneNum09547093944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02836 NW 79th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Margate
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024578
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05597
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022825
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03434
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043742
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022825
IRS990EZ/OccupancyRentUtltsAndMaintAmt0971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Sheva Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jesse Barber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eli Strong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Annise Mabry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairperson Fundraising Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06412
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Dr. Annise Mabry Foundation, Inc. is a non-profit organization specializing in community development. The Foundation provides support in the areas of community policing initiatives for rural police departments as well as an alternative diploma program for sex trafficking survivors, homeless LGBTQ youth, and high school dropouts. The foundation operates the SW GA Community Policing Resource Center and Tiers Free Academy Alternative Diploma Program.
IRS990EZ/PrintingPublicationsPostageAmt02926
IRS990EZ/ProgramServiceRevenueAmt019164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tiers Free Academy/Thrive with Pride. Georgia's only nonprofit alternative diploma program for sex trafficking survivors, homeless LGBTQ youth, and high school dropouts. In 2019, we served 216 students and transitioned 41 high school dropouts to high school graduates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SW GA Community Policing Resource Center operates Cops In Community program. This program works with rural law enforcement agencies in Southwest Georgia to provide community outreach initiatives such as Chief's Diploma Program, National Night Out, Backpack with a Cop, Christmas with a Cop, and the Chief's Reading Room.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0800
IRS990EZ/SpecialEventsNetIncomeLossAmt0-800
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020620
IRS990EZ/TotalProgramServiceExpensesAmt019563
IRS990EZ/TotalRevenueAmt042942
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://drannisemabry.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt019513
IRS990ScheduleA/SubstantialContributorsTotAmt09744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029258
IRS990ScheduleA/TotalSupportAmt029258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| 2019 Thrive Scholar, grantee, "", $1648.00, No Relationship| 2019 Individual Assistance Scholarship, grantee, "", $1786.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Conferences and Workshops, $720.00| Program Expenses, $5431.00| Graduation Expenses, $1541.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| In Kind Assets, 0, $4826| Furniture, 0, $1586|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Annise Mabry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06507415019
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Dr Annise Mabry Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DRAN
ReturnHeader/Filer/EIN0811923905
ReturnHeader/Filer/InCareOfNm0% Dr Annise Mabry
ReturnHeader/Filer/PhoneNum06407415019
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Sumter Street
ReturnHeader/Filer/USAddress/CityNm0Oglethorpe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031068
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.28.161.136
ReturnHeader/FilingSecurityInformation/IPDt02020-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-04-16T10:55:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,825
Liabilities
$0
Net assets
$22,825
Revenue
$42,942
Expenses
$20,620
Net income
$22,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$6.69$6.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$7.92$7.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$6.35$4.53$1.83
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$2.79$3.24$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$2.51$2.05$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.43$0.21$0.22