Civic Intelligence

Dr Annise Mabry Foundation

990 • Fiscal year 2022 • EIN 81-1923905

Jan 01, 2022 to Dec 31, 2022 • Filed on May 19, 2023

Organization ProfileWWW.DRANNISEMABRY.COM
PO Box 114Porterdale, GA 30070

(650) 741-5019

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

845%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

128%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$203,169

Up $181,681 (+845%) from 2021

Net Assets

Up

$201,479

Up $182,591 (+967%) from 2021

Liabilities

Down

$1,690

Down $910 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$635,278

Up $356,593 (+128%) from 2021

Expenses

Up

$452,687

Up $128,379 (+40%) from 2021

Net Income

Up

$182,591

Up $228,214 (+500%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$203,169
Liabilities$1,690
Net Assets$201,479
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$635,278
Expenses$452,687
Net Income$182,591
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$635,278
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$132,606-
Cash and Non-Interest-Bearing Accounts$17,371$53,564▲ $36,193
Land, Buildings, and Equipment, Net$4,117$2,320▼ $1,797
Accounts Receivable-$1,300-
Total Assets$21,488$203,169▲ $181,681
Other Assets Total$0$13,379▲ $13,379
Liabilities
Unsecured Notes Loans Payable$2,600$1,690▼ $910
Total Liabilities$2,600$1,690▼ $910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,888$201,479▲ $182,591
Total Net Assets Fund Balance$18,888$201,479▲ $182,591
Total Liabilities and Net Assets / Fund Balance$21,488$203,169▲ $181,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,320-$2,320
Other Assets Org$13,379--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$543,359
Program Service Revenue
$91,919
Investment Income
$0
Other Revenue
$0
All Other Contributions
$543,359
Change in Net Assets
$182,591

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$382,814Fair Market Value (FMV)
Total Noncash Contributions$382,814-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,519$4,556-$6,075
Fees for Services Management-$5,442-$5,442
Fees for Services Accounting-$3,600-$3,600
Other Expenses$2,530--$2,530
Office Expenses$186$752-$938
Travel-$200-$200
Total Functional Expenses$438,137$14,550$0$452,687
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
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

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the board and approved in a board meeting.”

Form 990, Part VI, Section B, 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, and d. 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: whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length barga ining; 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, Part VI, Section C, Line 18

“Governing documents, policies, and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“Forms and tax documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Dr Annise Mabry Foundation Inc
EIN
81-1923905
Phone
6507415019
Address
PO BOX 114, PORTERDALE, GA 30070

Signing Officer

Name
Dr Annise Mabry
Title
President
Phone
6507415019
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Annise Mabry
Formed
2016
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Marshall Jones
Address
3097 E SHADOWLAWN AVE NE, ATLANTA, GA 30305
Preparer
Nathan Lummus
Phone
4042312001
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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, YOUTH AGING OUT OF FOSTER CARE, YOUTH AGING OUT OF PUBLIC SCHOOL AND HIGH SCHOOL DROPOUTS. IN 2022, TIERS FREE ACADEMY PROGRAMS AWARDED 353 HOMESCHOOL HIGH SCHOOL DIPLOMAS TO GRADUATES WHO COMPLETED ONLINE CLASSES AND MET THE GRADUATION CRITERIA. PROGRAM NEED INCREASED 87%. WE ACCEPT REFERRALS FROM COUNSELORS WITH STUDENTS IN CRISIS FROM PUBLIC HIGH SCHOOLS IN 78 RURAL GA COUNTIES. WE PROVIDE EDUCATIONAL SERVICES TO THE WASHINGTON COUNTY SHERIFF'S OFFICE RSAT PROGRAM. GRANT FUNDING PROVIDED BY THE UNITED WAY OF GREATER ATLANTA, TEGAN AND SARA FOUNDATION, GENERAL MILLS FOUNDATION, WALMART COMMUNITY FOUNDATION, PAYPAL GIVING FOUNDATION, AND THE STATE FARM COMMUNITY FOUNDATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MACON COUNTY FAMILY FAST FORWORD READING PROGRAM THE DOLLAR GENERAL LITERACY FOUNDATIONPROVIDED THE DR. ANNISE MABRY FOUNDATION A $10,000 GRANT TO PURCHASE 10 REUSABLE FASTFORWORD READING PROGRAM LICENSES, 10 REUSABLE READING ASSISTANT PROGRAM SOFTWARE LICENSES, AND 10 READING PLUS 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD AND APPROVED IN A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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, AND D. 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: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGA INING; 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/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS AND TAX DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021488
IRS990/TotalAssetsEOYAmt0203169
IRS990/TotalAssetsGrp/BOYAmt021488
IRS990/TotalAssetsGrp/EOYAmt0203169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0543359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02600
IRS990/TotalLiabilitiesEOYAmt01690
IRS990/TotalLiabilitiesGrp/BOYAmt02600
IRS990/TotalLiabilitiesGrp/EOYAmt01690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0438137
IRS990/TotalProgramServiceRevenueAmt091919
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 114
IRS990/USAddress/CityNm0PORTERDALE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030070
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DRANNISEMABRY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ANNISE MABRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06507415019
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DR ANNISE MABRY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRAN
ReturnHeader/Filer/EIN0811923905
ReturnHeader/Filer/PhoneNum06507415019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0PORTERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832175462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03097 E SHADOWLAWN AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042312001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN LUMMUS
ReturnHeader/ReturnTs02023-05-19T10:24:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANNISE MABRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,169
Liabilities
$1,690
Net assets
$201,479
Revenue
$635,278
Expenses
$452,687
Net income
$182,591
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