NORTHEAST ALABAMA ENTERTAINMENT INITIATIVE

EIN: 461969804 501(c)(3)

JACKSONVILLE, AL

Total Revenue
$4,719
Total Expenses
$103,382
Total Assets
N/A
Net Assets
N/A
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
AL
Principal Officer
W PETER CONROY
Phone
2563651640
Tax Period
2019-01-01 to 2019-12-31

NORTHEAST ALABAMA ENTERTAINMENT INITIATIVE, founded in 2013, is a micro nonprofit that reported $5K in total revenue in fiscal year 2018. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $198K exceeded revenue, resulting in a 3504% operating deficit.

Mission

TO DESIGN, DEVELOP, TEST AND INCUBATE EDUCATIONAL, WORKFORCE AND ECONOMIC DEVELOPEMENT MODELS TO PROMOTE THE INTENT AND PURPOSE OF THE ENTERTAINMENT INDUSTRY INCENTIVES ACT OF 2009.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,719
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,719

Expense Breakdown

Grants Paid $67,536
Salaries & Benefits $567
Fundraising Expenses $0
Program Expenses $103,382
Other Expenses $35,279
TOTAL EXPENSES $103,382

Year-over-Year Comparison

2019 2018 Change
Revenue $4,719 $5,488 -0.1%
Expenses $103,382 $197,764 -0.5%
Net Income $-98,663 $-192,276 -0.5%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER CONROY DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM T FIELDING DIRECTOR 1.00
Director
$0 $0 $0
DEL MARSH DIRECTOR 1.00
Director
$0 $0 $0
RICHARD LINDSEY DIRECTOR 1.00
Director
$0 $0 $0
NISA MIRANDA DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $4,719 $103,382 No data $-98,663
2018 $5,488 $197,764 $107,833 $-192,276
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