Civic Intelligence

Lean on Alabama

990EZ • Fiscal year 2017 • EIN 81-2461903

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileWWW.LEANONALABAMA.COM
1051 Vineyards DriveTuscaloosa, AL 35406

(334) 863-0114

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

258%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

378%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,868

Up $24,414 (+258%) from 2016

Net Assets

Up

$33,868

Up $24,414 (+258%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$50,426

Up $39,887 (+378%) from 2016

Expenses

Up

$26,012

Up $24,927 (+2297%) from 2016

Net Income

Up

$24,414

Up $14,960 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2016: $9,454Liabilities 2016: $0Net Assets 2016: $9,4542016Assets 2017: $33,868Liabilities 2017: $0Net Assets 2017: $33,8682017Assets 2018: $46,663Liabilities 2018: $0Net Assets 2018: $46,6632018Assets 2019: $17,358Liabilities 2019: $0Net Assets 2019: $17,3582019

Highlighted filing

2017

Assets$33,868
Liabilities$0
Net Assets$33,868
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2016: $10,539Expenses 2016: $1,085Net Income 2016: $9,4542016Revenue 2017: $50,426Expenses 2017: $26,012Net Income 2017: $24,4142017Revenue 2018: $21,525Expenses 2018: $8,730Net Income 2018: $12,7952018Revenue 2019: $20,795Expenses 2019: $50,100Net Income 2019: -$29,3052019

Highlighted filing

2017

Revenue$50,426
Expenses$26,012
Net Income$24,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$50,426
Mission and Program Overview

Mission

The corporation plans to host local, regional and statewide conferences and workshops to give participants opportunities to share knowledge and experiences while learning from others who have forged the path to personal and professional success; commission and fund research initiatives about issues of sprecial interest to women of all ages in alabama, including education, health, finance, and community services; provide tools, information and personal narritives to assist women, girls and organizations acheive success in alabama; and provide grants for educational and public service projects that serve women in alabama.

Program Services

DescriptionGrantsExpenses
Conference to provide leadership training to women of all ages.$0$25,115
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LEE CALDWELLPresident/Director-$0--
MARSHA GRADYVice President/Secretary/D-$0--
PAM PARKERDirector-$0--
CATHY RANDALLDirector-$0--
KATHLEEN CRAMERDirector-$0--
KRISTI PIERCETreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
Lean on Alabama
EIN
81-2461903
Phone
3348630114
Address
1051 VINEYARDS DRIVE, TUSCALOOSA, AL 35406

Signing Officer

Name
Mary Lee Caldwell
Title
President/director
Phone
3348630114
Signed
2018-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Way Ray Shelton & Co P C
Address
216 McFARLAND CIRCLE NORTH, TUSCALOOSA, AL 35406
Preparer
Bert Sims
Phone
2053455860
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: TAXES AND LICENSES. Amount: 25. Description: MISC. Amount: 835. Description: Conference Expenses. Amount: 25,115. Total to Form 990-EZ, line 16: 25,975.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Prepaid Conference Cost. Beg. of Year Amount: 5,250. End of Year Amount: 4,980.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY LEE CALDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03348630114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01051 VINEVARY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029348
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024414
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033868
IRS990EZ/GrossReceiptsAmt050426
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LEE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTI PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY/D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04980
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION PLANS TO HOST LOCAL, REGIONAL AND STATEWIDE CONFERENCES AND WORKSHOPS TO GIVE PARTICIPANTS OPPORTUNITIES TO SHARE KNOWLEDGE AND EXPERIENCES WHILE LEARNING FROM OTHERS WHO HAVE FORGED THE PATH TO PERSONAL AND PROFESSIONAL SUCCESS; COMMISSION AND FUND RESEARCH INITIATIVES ABOUT ISSUES OF SPRECIAL INTEREST TO WOMEN OF ALL AGES IN ALABAMA, INCLUDING EDUCATION, HEALTH, FINANCE, AND COMMUNITY SERVICES; PROVIDE TOOLS, INFORMATION AND PERSONAL NARRITIVES TO ASSIST WOMEN, GIRLS AND ORGANIZATIONS ACHEIVE SUCCESS IN ALABAMA; AND PROVIDE GRANTS FOR EDUCATIONAL AND PUBLIC SERVICE PROJECTS THAT SERVE WOMEN IN ALABAMA.
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt021078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conference to provide leadership training to women of all ages.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025115
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026012
IRS990EZ/TotalProgramServiceExpensesAmt025115
IRS990EZ/TotalRevenueAmt050426
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEANONALABAMA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010539
IRS990ScheduleA/Total509Grp/TotalAmt060965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TAXES AND LICENSES. Amount: 25. Description: MISC. Amount: 835. Description: Conference Expenses. Amount: 25,115. Total to Form 990-EZ, line 16: 25,975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Prepaid Conference Cost. Beg. of Year Amount: 5,250. End of Year Amount: 4,980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEE CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03348630114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAN ON ALABAMA
ReturnHeader/Filer/BusinessNameControlTxt0LEAN
ReturnHeader/Filer/EIN0812461903
ReturnHeader/Filer/PhoneNum03348630114
ReturnHeader/Filer/USAddress/AddressLine1Txt01051 VINEYARDS DRIVE
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062C79089FA6AA5E864408CF9C2AA8182E21C54A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0276CFA3014E85A1AF0310DBC43F7F23D67EB6A45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.243.254.58
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:26:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630962807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAY RAY SHELTON & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 McFARLAND CIRCLE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035406
ReturnHeader/PreparerPersonGrp/PhoneNum02053455860
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bert Sims
ReturnHeader/ReturnTs02018-07-17T12:21:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,868
Liabilities
$0
Net assets
$33,868
Revenue
$50,426
Expenses
$26,012
Net income
$24,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.00$17.4$20.8$50.1$29.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$0.00$46.7$21.5$8.73$12.8
2017Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$50.4$26.0$24.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.00$9.45$10.5$1.09$9.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits