Civic Intelligence

Influence1 Foundation Inc

990 • Fiscal year 2012 • EIN 03-0485501

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

665 Madison Avenue38103
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,324,722

Down $723,050 (-35%) from 2011

Net Assets

Down

$995,246

Down $416,538 (-30%) from 2011

Liabilities

Down

$329,476

Down $306,512 (-48%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,898,496

Up $608,130 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,047,772Liabilities 2011: $635,988Net Assets 2011: $1,411,7842011Assets 2012: $1,324,722Liabilities 2012: $329,476Net Assets 2012: $995,2462012Assets 2013: $2,282,177Liabilities 2013: $1,168,644Net Assets 2013: $1,113,5332013Assets 2014: $6,532,610Liabilities 2014: $5,125,125Net Assets 2014: $1,407,4852014Assets 2015: $5,004,705Liabilities 2015: $4,171,086Net Assets 2015: $833,6192015Assets 2016: $5,484,665Liabilities 2016: $4,322,149Net Assets 2016: $1,162,5162016Assets 2017: $5,295,008Liabilities 2017: $3,264,871Net Assets 2017: $2,030,1372017Assets 2018: $5,435,675Liabilities 2018: $2,840,243Net Assets 2018: $2,595,4322018Assets 2019: $5,779,878Liabilities 2019: $2,765,867Net Assets 2019: $3,014,0112019Assets 2020: $6,310,941Liabilities 2020: $2,802,081Net Assets 2020: $3,508,8602020Assets 2021: $6,214,331Liabilities 2021: $2,460,961Net Assets 2021: $3,753,3702021Assets 2022: $7,597,242Liabilities 2022: $3,943,677Net Assets 2022: $3,653,5652022Assets 2023: $5,755,109Liabilities 2023: $2,464,435Net Assets 2023: $3,290,6742023Assets 2024: $5,878,117Liabilities 2024: $2,089,272Net Assets 2024: $3,788,8452024Assets 2025: $5,934,658Liabilities 2025: $2,201,539Net Assets 2025: $3,733,1192025

Highlighted filing

2012

Assets$1,324,722
Liabilities$329,476
Net Assets$995,246

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,290,3662011Expenses 2012: $3,898,4962012Revenue 2013: $3,778,812Expenses 2013: $3,660,526Net Income 2013: $118,2862013Revenue 2014: $4,272,447Expenses 2014: $4,208,832Net Income 2014: $63,6152014Revenue 2015: $3,918,620Expenses 2015: $4,079,861Net Income 2015: -$161,2412015Revenue 2016: $4,268,492Expenses 2016: $3,939,514Net Income 2016: $328,9782016Revenue 2017: $4,536,500Expenses 2017: $3,977,592Net Income 2017: $558,9082017Revenue 2018: $4,584,180Expenses 2018: $4,018,885Net Income 2018: $565,2952018Revenue 2019: $4,839,955Expenses 2019: $4,421,376Net Income 2019: $418,5792019Revenue 2020: $4,194,537Expenses 2020: $4,288,689Net Income 2020: -$94,1522020Revenue 2021: $4,262,960Expenses 2021: $4,018,847Net Income 2021: $244,1132021Revenue 2022: $4,123,289Expenses 2022: $4,222,979Net Income 2022: -$99,6902022Revenue 2023: $4,500,597Expenses 2023: $4,863,238Net Income 2023: -$362,6412023Revenue 2024: $5,360,986Expenses 2024: $4,862,960Net Income 2024: $498,0262024Revenue 2025: $4,646,782Expenses 2025: $4,702,641Net Income 2025: -$55,8592025

Highlighted filing

2012

Revenue-
Expenses$3,898,496
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$3,647,002
Mission and Program Overview

Mission

The influence1 foundation works to provide its service communities with resources and services relevant to sustaining educational enrichment, community development and economic empowerment.

Filing and Contact Details

Filer

EIN
03-0485501
Raw XML AppendixShowing 400 of 486 raw XML fields

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IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS, CHIEF EXECUTIVE OFFICER, AND THE FEE ACCOUNTANT REVIEW THE FORM 990 FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PERIODICALLY REQUIRING ITS EMPLOYEES AND BOARD MEMBERS TO UPDATE THEIR CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING THE COMPENSATION OF TOP MANAGEMENT AND OTHER KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS COMPARABILITY DATA ON SALARIES FOR THE POSITIONS, AND THE INFORMATION IS DISCUSSED AMONG THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: -165,044.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS $165,044 IS TO RECORD THE MEMPHIS CITY SCHOOL REVENUE ADJUSTMENT FOR THE PRIOR YEAR DEDUCTED AFTER YEAR END.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$2.20$3.73$4.65$4.70$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.88$2.09$3.79$5.36$4.86$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.76$2.46$3.29$4.50$4.86$0.36
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.60$3.94$3.65$4.12$4.22$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$2.46$3.75$4.26$4.02$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.80$3.51$4.19$4.29$0.09
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.78$2.77$3.01$4.84$4.42$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.44$2.84$2.60$4.58$4.02$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$3.26$2.03$4.54$3.98$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$4.32$1.16$4.27$3.94$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$4.17$0.83$3.92$4.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.53$5.13$1.41$4.27$4.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.17$1.11$3.78$3.66$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.33$1.00$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.64$1.41$3.29