Civic Intelligence

University Neighborhoods Development Corporation

990EZ • Fiscal year 2017 • EIN 20-0187700

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileWWW.UNDCMEMPHIS.ORG
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$42,289

Down $1,606 (-3.7%) from 2016

Net Assets

Down

$42,144

Down $1,751 (-4.0%) from 2016

Liabilities

Up

$145

Up $145 from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Down

$3,168

Down $90,282 (-97%) from 2016

Expenses

Down

$4,919

Down $55,602 (-92%) from 2016

Net Income

Down

-$1,751

Down $34,680 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$42,289
Liabilities$145
Net Assets$42,144
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$3,168
Expenses$4,919
Net Income-$1,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$3,168
Mission and Program Overview

Mission

The mission of the university neighborhoods development corporation is to build a thriving campus and 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 SUPPORTS NEIGHBORHOOD ASSOCIATIONS AND COMMUNITY DEVELOPMENT ORGANIZATIONS SURROUNDING THE UNIVERSITY OF MEMPHIS AREA.$3,500$3,500
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$124
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KEENEYPresidentPT$0--
MATTHEW PRINCEVice President-$0--
TED TOWNSENDSecretary-$0--
RUTH CARRTreasurer-$0--
DOUGLAS EDWARDSDirector-$0--
MELISSA GALLOWAYDirector-$0--
JOSH HAMMONDDirector-$0--
BRUCE HARBERDirector-$0--
CECIL HUMPHREYS JRDirector-$0--
SARAH KOPLINDirector-$0--
HAL MABRYDirector-$0--
AUSTIN MAGRUDERDirector-$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
2018-07-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: interest income. Amount: 168.”

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

“Activity classification: . Grantee name: university district inc. Date of gift: 10/13/17. Amount given: 3,000.”

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

“Activity classification: . Grantee name: harc inc. Date of gift: 10/04/17. Amount given: 500. Total included on form 990-ez, line 10: 3,500.”

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

“Description: registration fees. Amount: 495. Description: insurance. Amount: 800. Total to form 990-ez, line 16: 1,295.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 145.”

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, 2017 the university neighborhoods development corporation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix217 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/PersonNm0MICHAEL KEENEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRUCE HARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CECIL HUMPHREYS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARAH KOPLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AUSTIN MAGRUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE UNIVERSITY NEIGHBORHOODS DEVELOPMENT CORPORATION IS TO BUILD A THRIVING CAMPUS AND 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNIVERSITY DISTRICT INC. DATE OF GIFT: 10/13/17. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: HARC INC. DATE OF GIFT: 10/04/17. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REGISTRATION FEES. AMOUNT: 495. DESCRIPTION: INSURANCE. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 1,295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 145.
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, 2017 THE UNIVERSITY NEIGHBORHOODS DEVELOPMENT CORPORATION 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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017592103
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY NEIGHBORHOODS DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0200187700
ReturnHeader/Filer/PhoneNum09017592103
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 S HIGHLAND ST
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05354A8030C354C5BFF5A3C983DD1AD50C3EDAEC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FB6D247EA89A1511655647A21F0484DE91F61D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.37.74.231
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:57:52
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/PreparerPersonNm0PAUL B BERRYHILL
ReturnHeader/ReturnTs02018-08-01T14:51:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,289
Liabilities
$145
Net assets
$42,144
Revenue
$3,168
Expenses
$4,919
Net income
-$1,751
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
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.03$0.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.93$0.61$0.33