Civic Intelligence

Dr Annise Mabry Foundation

990 • Fiscal year 2020 • EIN 81-1923905

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileWWW.DRANNISEMABRY.COM
500 Sumter Street PO BOX 944Oglethorpe, GA 31068

(954) 709-3944

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

194%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

98th percentile

484%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$67,111

Up $44,286 (+194%) from 2019

Net Assets

Up

$64,511

Up $41,686 (+183%) from 2019

Liabilities

Up

$2,600

Up $2,600 from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$250,585

Up $207,643 (+484%) from 2019

Expenses

Up

$204,723

Up $184,103 (+893%) from 2019

Net Income

Up

$45,862

Up $23,540 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$67,111
Liabilities$2,600
Net Assets$64,511
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$250,585
Expenses$204,723
Net Income$45,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$250,585
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Community Developement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,413$14,399▼ $2,014
Pledges and Grants Receivable-$8,722-
Land, Buildings, and Equipment, Net$1,586$1,750▲ $164
Total Assets$18,649$67,111▲ $48,462
Other Assets Total$650$42,240▲ $41,590
Liabilities
Unsecured Notes Loans Payable-$2,600-
Total Liabilities$0$2,600▲ $2,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,649$64,511▲ $45,862
Total Net Assets Fund Balance$18,649$64,511▲ $45,862
Total Liabilities and Net Assets / Fund Balance$18,649$67,111▲ $48,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,750--
Other Assets Org$42,240--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Annise MabryPresident
Aimee AndrichakBoard Member
Eli StrongBoard Member
Jesse BarberBoard Member
Mary BellBoard Member
Sheva QuinnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$250,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,655
Change in Net Assets
$45,862

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$189,289Cost
Total Noncash Contributions$189,289-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,766
Grants and Similar Amounts Paid$957
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$12,157-$12,157
Fees for Services Management-$5,214-$5,214
Fees for Services Accounting-$1,935-$1,935
Grants to Domestic Individuals$957--$957
Advertising-$855-$855
Fees for Services Other-$515-$515
Office Expenses-$403-$403
All Other Expenses-$336-$336
Other Expenses$33,891$268-$268
Total Functional Expenses$181,898$22,825$0$204,723
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
Yes
Annual disclosure for covered persons
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
No
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

Committee meeting documentation Part VI line 8B

“Organization has no committees.”

Form 990 governing body review Part VI line 11

“The board will be given 5 business days to review the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a. Has received a copy of the conflicts of interest policy,b. Has read and understands the policy,c. Has agreed to comply with the policy, andd. Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its taxexempt purpose To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining.b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction”

Form 990 availability to public Part VI line 18

“Available upon request.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The DR ANNISE MABRY FOUNDATION INC
EIN
81-1923905
Address
500 Sumter Street PO BOX 944, Oglethorpe, GA 31068

Signing Officer

Name
Annise Mabry
Title
President
Phone
4044932843
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annise Mabry Dr
Formed
2016
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Urich CPAs LLC
Address
15829 Crabbs Branch WaySuite 100, Rockville, MD 20855
Preparer
Stephen A Urich
Phone
8448630915
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IRS990/Desc0Southwest GA Community Policing Resource Center:operates inside of the Oglethorpe Police Department in space donated by the City of Oglethorpe. The Southwest GA Community Policing Resource Center operates the following prevention focused community policing programs: Backpack with a Cop, Christmas with a Cop, Retail Resource Room, and the Chiefs Diploma Program.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Tiers Free Academy Homeschool Support Program:functions as an academic safe space for K-12 students and an alternative diploma program for homeless lgbtq youth, sex trafficking survivors, and high school dropouts. In 2020, Tiers Free Academy programs awarded 71 homeschool high school diplomas to graduates who completed online classes and met graduation criteria. During the 2020 pandemic, program need increased 118%
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IRS990/ProgSrvcAccomActy3Grp/Desc0FastForWord Reading Program:The Dollar General Literacy Foundation provided the Dr. Annise Mabry Foundation a $10,000 grant to purchase 10 reusable Fast ForWord Reading Program and 10 reusable Reading Assistant Program software licenses to provide evidence based reading enrichment support for 100 students who had been identified as a struggling reader and was reading below grade level. Priority enrollment in this program was given to children with parents in the Chiefs Diploma Program and the online format of the program allowed parents and children to work together as a family reading time model. The Dr. Annise Mabry Foundation retained the services of FastForward program expert Renee H Matlock to help support the program implementation at a cost of $1,362.00
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Macon County Chiefs Diploma Program:The International Paper Foundation provided the Dr. Annise Mabry Foundation a $4,350 grant to support the SW GA Community Policing Resource Center Community Policing Outreach and Education Initiatives. The foundation purchased 40 Acellus online licenses ($4,000) and retained the services of Sherri Daniel to provide 8 hours of academic support assistance to Chiefs Diploma Program participants per month at $15 per hour/$120 per month/$1,440 per year. 46% of the 2020 graduating class is enrolled at South Georgia Technical College and 81% of the 2020 graduating class is employed full time.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Washington County Sheriffs Diploma Program:Washington County Sheriffs Department received a $4,800 grant to provide inmate academic services in the jail during the pandemic. The Dr. Annise Mabry Foundation provided transcript evaluation services for 10 inmates, enrolled 4 inmates into Acellus online classes, and graduated 1 inmate with a high school diploma.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Christmas with a Cop:Program received donated toys for youth birth to 12 from Toys for Tots and For The Kid in All of Us Atlanta. The tech for teen program was sponsored by the Villacci Family and purchased tablets, wireless ear buds, calculators, and STEM learning enrichment toys. In 2020, Christmas with a Cop partnered with four rural law enforcement agencies, covered 8 Southwest GA counties, and distributed 6,200 toys.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Backpack with a Cop:Program provides a backpack with grade level appropriate school supplies (folders, notebook paper, composition books, spiral notebooks, pencils, calculator, pens, binders, binder tabs, crayons, and markers) to K-12 students who are identified by law enforcement officers as in need. In 2020, officers identified and provided backpacks to 724 students. In 2020, backpacks were donated by individuals, For The Kid in All of Us 501c3 in Atlanta, and TurnandBurn Motors in Conyers, GA. Additional supplies were donated by the Cordele Walmart through the Retail Partnership agreement; and, were purchased from the Amazon wish list.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Good 360 Retail Truckload Partnership:The Dr. Annise Mabry Foundation participates in the Good 360 Truckload Program and in 2020, received a 48 pallet truckload of household furnishing, bedding, and luggage from Williams-Sonoma Inc. These items were distributed through the retail resource room. In 2020, 6,951 residents requested and received a Retail Resource Room donation.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Walmart Cordele, GA:Weekly retail in-kind donations to support Community Policing Resource CenterCops Resource Readiness (CPR) Room. The CPR Room is a first line resource for officers on patrol in Southwest GA who encounter families with visible needs. Families can only access the room through a referral from an officer on patrol. The CPR Room has been able to breathe life into GAs rural and often forgotten communities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Blackhound Optics, Lawrenceville, GA:A onetime donation of household goods (standard pillows, crib mattress covers, baby wedges, mattress pads) was provided to support families in SW GA residing in and near the first COVID-19 impact zone.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board will be given 5 business days to review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a. Has received a copy of the conflicts of interest policy,b. Has read and understands the policy,c. Has agreed to comply with the policy, andd. Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its taxexempt purpose To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining.b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annise Mabry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04044932843
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The DR ANNISE MABRY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRAN
ReturnHeader/Filer/EIN0811923905
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Sumter Street PO BOX 944
ReturnHeader/Filer/USAddress/CityNm0Oglethorpe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852381346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Urich CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015829 Crabbs Branch WaySuite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020855
ReturnHeader/PreparerPersonGrp/PhoneNum08448630915
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Urich
ReturnHeader/ReturnTs02021-05-12T11:18:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Annise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mabry
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,111
Liabilities
$2,600
Net assets
$64,511
Revenue
$250,585
Expenses
$204,723
Net income
$45,862
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