Civic Intelligence

Memphis Arts Collective

EIN 02-0785420 • 501(c)3 • Memphis, TN

Profile

Broaden knowledge, share ideas and organize art shows

P O Box 111407Memphis, TN 38111-1148

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

55th percentile

2.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,027

Down $4,697 (-23%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$16,027

Down $4,697 (-23%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$12,477

Up $876 (+7.6%) from 2012

Expenses

Up

$13,665

Up $10,050 (+278%) from 2012

Net Income

Down

-$1,188

Down $9,174 (-115%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $9,898Net Assets 2010: $9,8982010Assets 2011: $12,738Liabilities 2011: $02011Assets 2012: $20,724Net Assets 2012: $20,7242012Assets 2015: $16,027Liabilities 2015: $0Net Assets 2015: $16,0272015

Highlighted filing

2015

Assets$16,027
Liabilities$0
Net Assets$16,027
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $11,951Expenses 2010: $10,229Net Income 2010: $1,7222010Revenue 2011: $41,298Expenses 2011: $38,458Net Income 2011: $2,8402011Revenue 2012: $11,601Expenses 2012: $3,615Net Income 2012: $7,9862012Revenue 2015: $12,477Expenses 2015: $13,665Net Income 2015: -$1,1882015

Highlighted filing

2015

Revenue$12,477
Expenses$13,665
Net Income-$1,188
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,027
Liabilities
$0
Net assets
$16,027
Revenue
$12,477
Expenses
$13,665
Net income
-$1,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$12.5$13.7$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$20.7$11.6$3.62$7.99
2011Summary only. Only limited summary data is available for this year.$12.7$0.00$41.3$38.5$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$9.90$12.0$10.2$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$51,366
Mission and Program Overview

Mission

Broaden knowledge, share ideas and organize art shows

Program Services

DescriptionGrantsExpenses
HOLIDAY ART SHOW - VENDOR DISBURSEMENTS (MEMBER'S SALES REVENUE)-$38,889
MEMBERSHIP - BUSINESS OPERATIONS EXPENSE-$12,467
V & E GREENLINE $1,000 & WKNO $200 CHARITABLE CONTRIBUTIONS$1,200$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MANESSPresidentPT$0--
SARAH TERRYTreasurerPT$0--
LEIGH ANN MURRAYVice PresidentPT$0--
JAN SHIVELYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Memphis Arts Collective
EIN
02-0785420
Phone
9017678898
Address
P O Box 111407, Memphis, TN 38111-1148

Signing Officer

Name
Brian Maness
Title
President
Phone
9017678898
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Robinson & Isom Pllc
Address
52 Timber Creek Suite 102, Cordova, TN 38018
Preparer
Elaine Robinson CPA
Phone
9017556333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“; ; : , , , ; ,”

Form 990EZ, Part I, Line 16

“Advertising 892.”

Form 990EZ, Part I, Line 16

“Bank & Credit Card Fees 1554.”

Form 990EZ, Part I, Line 16

“Gifts / Charitable Contributions 1200.”

Form 990EZ, Part I, Line 16

“Insurance 850.”

Form 990EZ, Part I, Line 16

“Office Expense 575.”

Form 990EZ, Part I, Line 16

“Supplies 403.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses - Not UBIT 22.”

Form 990EZ, Part I, Line 16

“Web Expenses”

Form 990EZ, Part I, Line 16

“Telephone 233.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 491.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH TERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09017678898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 111407
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt038889
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016027
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-38889
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051366
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01715
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016027
IRS990EZ/OccupancyRentUtltsAndMaintAmt03965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MANESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGH ANN MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN SHIVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Broaden knowledge, share ideas and organize art shows
IRS990EZ/PrintingPublicationsPostageAmt01280
IRS990EZ/ProgramServiceRevenueAmt049651
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP - BUSINESS OPERATIONS EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLIDAY ART SHOW - VENDOR DISBURSEMENTS (MEMBER'S SALES REVENUE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2V & E GREENLINE $1,000 & WKNO $200 CHARITABLE CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013665
IRS990EZ/TotalProgramServiceExpensesAmt052356
IRS990EZ/TotalRevenueAmt012477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01200
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01200
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/Total509Grp/TotalAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0; ; : , , , ; ,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank & Credit Card Fees 1554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts / Charitable Contributions 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Licenses - Not UBIT 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment 491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MANESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017678898
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Memphis Arts Collective
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0020785420
ReturnHeader/Filer/PhoneNum09017678898
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 111407
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381111148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON & ISOM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 Timber Creek Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cordova
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038018
ReturnHeader/PreparerPersonGrp/PhoneNum09017556333
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE ROBINSON CPA
ReturnHeader/ReturnTs02016-08-16T13:53:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.