Civic Intelligence

Marlee Sutton Foundation

990EZ • Fiscal year 2020 • EIN 83-3037877

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% 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

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,034

Up $8,434 (+27%) from 2019

Net Assets

Up

$40,034

Up $8,434 (+27%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$35,803

Down $21,379 (-37%) from 2019

Expenses

Up

$27,369

Up $1,787 (+7.0%) from 2019

Net Income

Down

$8,434

Down $23,166 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2020

Assets$40,034
Liabilities-
Net Assets$40,034
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

2020

Revenue$35,803
Expenses$27,369
Net Income$8,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$35,825
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.$25,200$27,369
Compensation and Service Providers
Top Officer Pay76th 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----
2019 Gala----
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
2021-04-27

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, 25200.”

Form 990EZ, Part I, Line 16

“Advertising & marketing 1969.”

Form 990EZ, Part II, Line 24

“Inventory t-shirts 2471. 2471.”

Raw XML Appendix188 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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ReturnHeader/TaxPeriodBeginDt02020-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,034
Liabilities
-
Net assets
$40,034
Revenue
$35,803
Expenses
$27,369
Net income
$8,434
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