Civic Intelligence

Marlee Sutton Foundation

990EZ • Fiscal year 2019 • EIN 83-3037877

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization ProfileN/A
1 County Road 101Moulton, AL 35650

(256) 476-0438

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% 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 / AssetsScore unavailable

Assets

$31,600

No earlier filing loaded for comparison.

Net Assets

$31,600

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$57,182

No earlier filing loaded for comparison.

Expenses

$25,582

No earlier filing loaded for comparison.

Net Income

$31,600

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.

$80K$60K$40K$20K$0Assets 2019: $31,600Net Assets 2019: $31,6002019Assets 2020: $40,034Net Assets 2020: $40,0342020Assets 2021: $49,671Net Assets 2021: $49,6712021Assets 2022: $66,642Net Assets 2022: $66,6422022Assets 2023: $67,889Net Assets 2023: $67,8892023Assets 2024: $79,927Net Assets 2024: $79,9272024

Highlighted filing

2019

Assets$31,600
Liabilities-
Net Assets$31,600
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2019: $57,182Expenses 2019: $25,582Net Income 2019: $31,6002019Revenue 2020: $35,803Expenses 2020: $27,369Net Income 2020: $8,4342020Revenue 2021: $10,937Expenses 2021: $1,300Net Income 2021: $9,6372021Revenue 2022: $42,178Expenses 2022: $25,207Net Income 2022: $16,9712022Revenue 2023: $26,681Expenses 2023: $25,434Net Income 2023: $1,2472023Revenue 2024: $12,438Expenses 2024: $400Net Income 2024: $12,0382024

Highlighted filing

2019

Revenue$57,182
Expenses$25,582
Net Income$31,600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$57,198
Mission and Program Overview

Mission

Preventing suicide and self harm through mental health education and support for students, teachers and communities.

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDING TO A LOCAL COUNSELING CENTER FOR SUICIDEAND MENTAL HEALTH.$21,000$25,532
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY REEDPresident-$0--
WENDY NORWOODVice President-$0--
DONNA FLANNAGINSecretary-$0--
MYLAN MITCHELLTreasurer-$0--
KEN FLANNAGINBoard Member-$0--
SCOTT NORWOODBoard Member-$0--
TINA BOGANBoard Member-$0--
MARK CRAIGBoard Member-$0--
BONITA CRAIGBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Gala$8,016$8,016-$8,016
2019 Gala$7,757$7,757-$7,757
Total Events$28,101$28,101-$28,101
Filing and Contact Details

Filer

Filer Name
Marlee Sutton Foundation
EIN
83-3037877
Phone
2564760438
Address
1 COUNTY ROAD 101, MOULTON, AL 35650

Signing Officer

Name
Mylan Mitchell
Title
Treasurer
Phone
2564760438
Signed
2020-04-30

Preparer

Firm
Teri G Littrell CPA
Address
14707 MARKET STREET, MOULTON, AL 35650
Preparer
Teri G Littrell
Phone
2569749617
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Contribution; contribution; eagle counseling center: 400 grant st se a2, decatur, al, 35601; counseling center, 21000.”

Form 990EZ, Part I, Line 10

“Scholarship; scholarship; ashton pit: , , , ; , 1000.”

Form 990EZ, Part I, Line 16

“Advertising & marketing 1802.”

Form 990EZ, Part I, Line 16

“Application fee 600.”

Form 990EZ, Part II, Line 24

“INVENTORY T-SHIRTS 2471.”

Raw XML Appendix205 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION; CONTRIBUTION; EAGLE COUNSELING CENTER: 400 GRANT ST SE A2, DECATUR, AL, 35601; COUNSELING CENTER, 21000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP; SCHOLARSHIP; ASHTON PIT: , , , ; , 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising & marketing 1802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Application fee 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY T-SHIRTS 2471.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02564760438
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLEE SUTTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0833037877
ReturnHeader/Filer/PhoneNum02564760438
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ReturnHeader/FilingSecurityInformation/IPTm014:00:09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum02569749617
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI G LITTRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-10T14:00:18-07:00
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
$31,600
Liabilities
-
Net assets
$31,600
Revenue
$57,182
Expenses
$25,582
Net income
$31,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.9$79.9$12.4$0.40$12.0
2023Detailed filing. Detailed filing data is available for this year.$67.9$67.9$26.7$25.4$1.25
2022Detailed filing. Detailed filing data is available for this year.$66.6$66.6$42.2$25.2$17.0
2021Detailed filing. Detailed filing data is available for this year.$49.7$49.7$10.9$1.30$9.64
2020Detailed filing. Detailed filing data is available for this year.$40.0$40.0$35.8$27.4$8.43
2019Detailed filing. Detailed filing data is available for this year.$31.6$31.6$57.2$25.6$31.6