Civic Intelligence

University Neighborhoods Development Corporation

990EZ • Fiscal year 2018 • EIN 20-0187700

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

887%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$32,580

Down $9,709 (-23%) from 2017

Net Assets

Down

$32,580

Down $9,564 (-23%) from 2017

Liabilities

Down

$0

Down $145 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$31,260

Up $28,092 (+887%) from 2017

Expenses

Up

$40,824

Up $35,905 (+730%) from 2017

Net Income

Down

-$9,564

Down $7,813 (-446%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$32,580
Liabilities$0
Net Assets$32,580
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$31,260
Expenses$40,824
Net Income-$9,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$31,260
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 PROVIDES GRANTS TO MEMPHIS AREA ORGANIZATIONS THAT SUPPORT A SIMILAR MISSION TO BUILD A THRIVING CAMPUS AND COMMUNITY ENVIRONMENT, FREE OF LITTER AND BLIGHT.$18,700$18,700
THE UNDC PARNTERED WITH HOSPITALITY HUB TO EXPAND THE WORK LOCAL PROGRAM. THE PROGRAM IS DESIGNED TO IMPROVE THE COMMUNITY THROUGH JOB ACCESS AND BLIGHT REDUCTION. WORKERS ARE PROVIDED WITH A DAY'S WAGES, A MEAL, AND ADDITIONAL SERVICES & COUNSELING AS NEEDED.$0$14,251
THE UNDC PARTNERED WITH ARCHITECTS AND THE CITY OF MEMPHIS 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$1,300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CODY FLETCHERExecutive DirectorPT$0--
MICHAEL KEENEYDirector-$0--
CECIL HUMPHREYS JRDirector-$0--
JUSTIN STARLINGDirector-$0--
MATTHEW PRINCEDirector-$0--
RUTH CARRDirector-$0--
DOUGLAS EDWARDSDirector-$0--
REGINALD MILTONDirector-$0--
TED TOWNSENDDirector-$0--
HENRY MINORDirector-$0--
MELISSA GALLOWAYDirector-$0--
JOSH HAMMONDDirector-$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
2019-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: interest income. Amount: 334.”

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

“Activity classification: . Grantee name: hospitality hub. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 15,000.”

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

“Activity classification: . Grantee name: university district inc.. Grantee relationship: none. Property description: cash. Date of gift: 11/30/18. Amount given: 3,700. Total included on form 990-ez, line 10: 18,700.”

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

“Description: registration fees. Amount: 20. Description: insurance. Amount: 800. Description: website design. Amount: 108. Description: travel. Amount: 745. Description: logo design. Amount: 200. Description: program service expense. Amount: 15,551. Total to form 990-ez, line 16: 17,424.”

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

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

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, 2018 the university neighborhoods development corporation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix225 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/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 ARCHITECTS AND THE CITY OF MEMPHIS 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 PARNTERED WITH HOSPITALITY HUB TO EXPAND THE WORK LOCAL PROGRAM. THE PROGRAM IS DESIGNED TO IMPROVE THE COMMUNITY THROUGH JOB ACCESS AND BLIGHT REDUCTION. WORKERS ARE PROVIDED WITH A DAY'S WAGES, A MEAL, AND ADDITIONAL SERVICES & COUNSELING AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE UNDC PROVIDES GRANTS TO MEMPHIS AREA ORGANIZATIONS THAT SUPPORT A SIMILAR MISSION TO BUILD A THRIVING CAMPUS AND COMMUNITY ENVIRONMENT, FREE OF LITTER AND BLIGHT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOSPITALITY HUB. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNIVERSITY DISTRICT INC.. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/30/18. AMOUNT GIVEN: 3,700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REGISTRATION FEES. AMOUNT: 20. DESCRIPTION: INSURANCE. AMOUNT: 800. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 108. DESCRIPTION: TRAVEL. AMOUNT: 745. DESCRIPTION: LOGO DESIGN. AMOUNT: 200. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 15,551. TOTAL TO FORM 990-EZ, LINE 16: 17,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 145. END OF YEAR AMOUNT: 0.
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, 2018 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/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY NEIGHBORHOODS DEVELOPMENT
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ReturnHeader/FilingSecurityInformation/IPTm013:32:02
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY S CROW
ReturnHeader/ReturnTs02019-11-14T09:01:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,580
Liabilities
$0
Net assets
$32,580
Revenue
$31,260
Expenses
$40,824
Net income
-$9,564
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
2018Detailed filing. Detailed filing data is available for this year.$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
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