Civic Intelligence

University Neighborhoods Development Corporation

990EZ • Fiscal year 2016 • EIN 20-0187700

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 03, 2017

Organization ProfileN/A
460 S Highland StMemphis, TN 38111

(901) 759-2103

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$43,895

No earlier filing loaded for comparison.

Net Assets

$43,895

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$93,450

No earlier filing loaded for comparison.

Expenses

$60,521

No earlier filing loaded for comparison.

Net Income

$32,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $43,895Liabilities 2016: $0Net Assets 2016: $43,8952016Assets 2017: $42,289Liabilities 2017: $145Net Assets 2017: $42,1442017Assets 2018: $32,580Liabilities 2018: $0Net Assets 2018: $32,5802018Assets 2019: $40,835Liabilities 2019: $0Net Assets 2019: $40,8352019Assets 2020: $28,266Liabilities 2020: $0Net Assets 2020: $28,2662020Assets 2021: $23,971Liabilities 2021: $0Net Assets 2021: $23,9712021Assets 2022: $35,798Liabilities 2022: $0Net Assets 2022: $35,7982022Assets 2023: $43,798Liabilities 2023: $0Net Assets 2023: $43,7982023Assets 2024: $1,480Liabilities 2024: $0Net Assets 2024: $1,4802024

Highlighted filing

2016

Assets$43,895
Liabilities$0
Net Assets$43,895
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $93,450Expenses 2016: $60,521Net Income 2016: $32,9292016Revenue 2017: $3,168Expenses 2017: $4,919Net Income 2017: -$1,7512017Revenue 2018: $31,260Expenses 2018: $40,824Net Income 2018: -$9,5642018Revenue 2019: $407,577Expenses 2019: $399,322Net Income 2019: $8,2552019Revenue 2020: $107,983Expenses 2020: $120,552Net Income 2020: -$12,5692020Revenue 2021: $527,103Expenses 2021: $531,398Net Income 2021: -$4,2952021Revenue 2022: $75,074Expenses 2022: $63,247Net Income 2022: $11,8272022Revenue 2023: $136,574Expenses 2023: $128,574Net Income 2023: $8,0002023Revenue 2024: $62,431Expenses 2024: $104,749Net Income 2024: -$42,3182024

Highlighted filing

2016

Revenue$93,450
Expenses$60,521
Net Income$32,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 3, 2017
Return Version
2016v3.0
Gross Receipts
$93,450
Mission and Program Overview

Mission

The mission of the university neighborhoods development corporation is to build a thriving campus/community environment by improving the physical and economic infrastructure of the neighborhoods surrounding the university of memphis and by encouraging and strengthening partnerships among university district stakeholders.

Program Services

DescriptionGrantsExpenses
THE UNDC PARTNERED WITH LOONEY RICKS KISS ARCHITECTS INC. TO CREATE A TAX INCREMENT FINANCE (TIF) DISTRICT AROUND THE UNIVERSITY OF MEMPHIS AREA. THE PROJECT WOULD PROMOTE STUDENT WALKABILITY, ENGAGE STUDENTS IN COMMUNITY LIFE, AND RETAIN TALENT IN MEMPHIS. IN ADDITION, THE PROJECT WOULD ATTRACT NEW BUSINESS TO THE AREA AND INCREASE PROPERTY VALUES.$0$53,820
THE UNDC SUPPORTS NEIGHBORHOOD ASSOCIATIONS AND COMMUNITY DEVELOPMENT ORGANIZATIONS SURROUNDING THE UNIVERSITY OF MEMPHIS AREA.$5,851$5,851
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KEENEYPresident-$0--
MATT PRINCEVice President-$0--
BRUCE HARBERSecretary-$0--
RUTH CARRTreasurer-$0--
CECIL HUMPHREYSDirector-$0--
DOUG EDWARDSDirector-$0--
MELISSA GALLOWAYDirector-$0--
JOSH HAMMONDDirector-$0--
SARAH KOPLINDirector-$0--
HAL MABRYDirector-$0--
MARK MATHENYDirector-$0--
REGINALD MILTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
University Neighborhoods Development
EIN
20-0187700
Phone
9017592103
Address
460 S HIGHLAND ST, MEMPHIS, TN 38111

Signing Officer

Name
Ruth Carr
Title
Treasurer
Phone
9017592103
Signed
2017-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
William G Griesbeck
Phone
9016822431
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 207.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: jacob's ladder cummunity development corporation. Date of gift: 04/08/16. Amount given: 1,335.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: east buntyn hist. Neighborhood assoc.. Date of gift: 05/06/16. Amount given: 1,908.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: normal station neighborhood association. Date of gift: 03/18/16. Amount given: 2,608. Total included on form 990-ez, line 10: 5,851.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: registration fees. Amount: 20. Description: bank service charges. Amount: 30. Description: insurance. Amount: 800. Total to form 990-ez, line 16: 850.”

Form 990-ez

“Section 1.263(a)-1(f) de minimis safe harbor election university neighborhoods development corporation 460 s. Highland st. Memphis, tn 38111 employer identification number: 20-0187700 for the year ending december 31, 2016 the aslap foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt0850
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE UNIVERSITY NEIGHBORHOODS DEVELOPMENT CORPORATION IS TO BUILD A THRIVING CAMPUS/COMMUNITY ENVIRONMENT BY IMPROVING THE PHYSICAL AND ECONOMIC INFRASTRUCTURE OF THE NEIGHBORHOODS SURROUNDING THE UNIVERSITY OF MEMPHIS AND BY ENCOURAGING AND STRENGTHENING PARTNERSHIPS AMONG UNIVERSITY DISTRICT STAKEHOLDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE UNDC PARTNERED WITH LOONEY RICKS KISS ARCHITECTS INC. TO CREATE A TAX INCREMENT FINANCE (TIF) DISTRICT AROUND THE UNIVERSITY OF MEMPHIS AREA. THE PROJECT WOULD PROMOTE STUDENT WALKABILITY, ENGAGE STUDENTS IN COMMUNITY LIFE, AND RETAIN TALENT IN MEMPHIS. IN ADDITION, THE PROJECT WOULD ATTRACT NEW BUSINESS TO THE AREA AND INCREASE PROPERTY VALUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE UNDC SUPPORTS NEIGHBORHOOD ASSOCIATIONS AND COMMUNITY DEVELOPMENT ORGANIZATIONS SURROUNDING THE UNIVERSITY OF MEMPHIS AREA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15851
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: JACOB'S LADDER CUMMUNITY DEVELOPMENT CORPORATION. DATE OF GIFT: 04/08/16. AMOUNT GIVEN: 1,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: EAST BUNTYN HIST. NEIGHBORHOOD ASSOC.. DATE OF GIFT: 05/06/16. AMOUNT GIVEN: 1,908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORMAL STATION NEIGHBORHOOD ASSOCIATION. DATE OF GIFT: 03/18/16. AMOUNT GIVEN: 2,608. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: REGISTRATION FEES. AMOUNT: 20. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION UNIVERSITY NEIGHBORHOODS DEVELOPMENT CORPORATION 460 S. HIGHLAND ST. MEMPHIS, TN 38111 EMPLOYER IDENTIFICATION NUMBER: 20-0187700 FOR THE YEAR ENDING DECEMBER 31, 2016 THE ASLAP FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0UNIV
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ReturnHeader/Filer/PhoneNum09017592103
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ReturnHeader/FilingSecurityInformation/IPTm018:54:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620428728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS BONE & GRIESBECK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 WHEELIS DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174568
ReturnHeader/PreparerPersonGrp/PhoneNum09016822431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G GRIESBECK
ReturnHeader/ReturnTs02017-09-07T12:22:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,895
Liabilities
$0
Net assets
$43,895
Revenue
$93,450
Expenses
$60,521
Net income
$32,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.62$1.05$0.42
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.37$1.29$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.75$0.63$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$5.27$5.31$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.08$1.21$0.13
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$4.08$3.99$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.31$0.41$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.93$0.61$0.33