Civic Intelligence

Marlee Sutton Foundation

990EZ • Fiscal year 2021 • EIN 83-3037877

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-69%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,671

Up $9,637 (+24%) from 2020

Net Assets

Up

$49,671

Up $9,637 (+24%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$10,937

Down $24,866 (-69%) from 2020

Expenses

Down

$1,300

Down $26,069 (-95%) from 2020

Net Income

Up

$9,637

Up $1,203 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$49,671
Liabilities-
Net Assets$49,671
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$10,937
Expenses$1,300
Net Income$9,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.1
Gross Receipts
$10,937
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.$0$1,300
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--
STACY ROSEBoard Member-$0--
BONITA CRAIGBoard Member-$0--
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
2022-05-02

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

“Scholarship; scholarship; elisabeth freeman: , , , ; , 1000.”

Form 990EZ, Part I, Line 16

“Advertising & marketing 100.”

Form 990EZ, Part II, Line 24

“Inventory t-shirts 2471. 2471.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & marketing 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY T-SHIRTS 2471. 2471.
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,671
Liabilities
-
Net assets
$49,671
Revenue
$10,937
Expenses
$1,300
Net income
$9,637
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