Civic Intelligence

Memphis Music Foundation Inc

EIN 20-0998238 • 501(c)3

Profile

Education and support of memphis area musicians, song-writers and music related entrepreneurs.

431 South Main Street Suite 20138103

www.memphismeansmusic.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$34,700

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-68%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$21,641

Down $45,800 (-68%) from 2012

Liabilities

Down

$5,000

Down $7,103 (-59%) from 2012

Net Assets

Down

$16,641

Down $38,697 (-70%) from 2012

Operations
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

$255,287

No earlier filing loaded for comparison.

Expenses

Down

$293,984

Down $261,297 (-47%) from 2012

Net Income

-$38,697

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2010: $189,566Liabilities 2010: $30,918Net Assets 2010: $158,6482010Assets 2011: $173,471Liabilities 2011: $69,836Net Assets 2011: $103,6352011Assets 2012: $67,441Liabilities 2012: $12,103Net Assets 2012: $55,3382012Assets 2013: $21,641Liabilities 2013: $5,000Net Assets 2013: $16,6412013

Highlighted filing

2013

Assets$21,641
Liabilities$5,000
Net Assets$16,641
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $740,0202010Expenses 2011: $686,3722011Expenses 2012: $555,2812012Revenue 2013: $255,287Expenses 2013: $293,984Net Income 2013: -$38,6972013

Highlighted filing

2013

Revenue$255,287
Expenses$293,984
Net Income-$38,697
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,641
Liabilities
$5,000
Net assets
$16,641
Revenue
$255,287
Expenses
$293,984
Net income
-$38,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$2.55$2.94$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.55$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.70$1.04$6.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.31$1.59$7.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.0
Gross Receipts
$255,287
Mission and Program Overview

Mission

Education and support of memphis area musicians, song-writers and music related entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,192$13,639▼ $11,553
Savings and Temporary Cash Investments$35,593$4,999▼ $30,594
Prepaid Expenses and Deferred Charges$3,653--
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$67,441$21,641▼ $45,800
Other Assets Total$2,903$2,903→ $0
Liabilities
Other Liabilities$12,103$5,000▼ $7,103
Total Liabilities$12,103$5,000▼ $7,103
Net Assets / Fund Balance
Unrestricted Net Assets$55,338$16,641▼ $38,697
Total Net Assets Fund Balance$55,338$16,641▼ $38,697
Total Liabilities and Net Assets / Fund Balance$67,441$21,641▼ $45,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,639$119,189$132,828
Leasehold Improvements$0$40,964$40,964
Other Assets Org$2,903--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean DeyoCEOFT$34,700$34,700

Board Members and Trustees

NameTitle
Al BellBd Chairman
John FryBd Vice-chair
Al KaponeBd Director
Alex ColemanBd Director
Alex MatlockBd Director
Boo MitchellBd Director
Dave EdmondsBd Director
Hemant GuptaBd Director
James AlexanderBd Director
Jon HornyakBd Director
Jw Gibson IiBd Director
Phil TrenaryBd Director
Blair TaylorBd Secretary
Jim LattimoreBd Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,767
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,520
All Other Contributions
$249,767
Change in Net Assets
$-38,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,637
Revenue Not Reported on Financial Statements
$650
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$650
Total Revenue per Audited Statements
$254,637
Total Revenue per Form 990
$255,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,320
Salaries, Compensation, and Employee Benefits$132,364
Total Fundraising Expense$37,625
Grants and Similar Amounts Paid$4,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,813$15,360$17,609$77,782
Fees for Services Other$52,437$13,009-$65,446
Occupancy$26,886$8,242-$35,128
Current Officers, Directors, Trustees, and Key Employees$6,940$13,880$13,880$34,700
Payroll Taxes$8,868$5,012$5,398$19,278
Fees for Services Accounting$13,252$1,181-$14,433
Depreciation Depletion$9,612$2,403-$12,015
Advertising$5,478$569$569$6,616
All Other Expenses$3,767$889-$4,656
Grants to Domestic Orgs$4,300--$4,300
Insurance$2,485$871-$3,356
Other Expenses$1,990$497-$2,487
Other Employee Benefits$278$157$169$604
Travel$256--$256
Conferences and Meetings$120--$120
Total Functional Expenses$191,828$64,531$37,625$293,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$294,238
Total Expenses per Form 990$293,984
Expenses per Audited Statements$290,438
Expenses Not Reported on Form 990$3,800
Expenses Not Reported on Financial Statements$3,546
Other Expense Adjustments$3,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's treasurer and president review the 990 in conjunction with the audit for accuracy before filing the return.”

Form 990, Part VI, Section B, Line 12C

“The organization regulary and consistently monitors and enforces compliance with the conflict of interest policy by holding regular board meetings which encompass discussions regarding any such activities.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request. Additionally, the organization's tax return is available to the public on another's website.”

Filing and Contact Details

Filer

EIN
20-0998238
Phone
9015271029

Signing Officer

Name
Dean Deyo
Title
CEO
Phone
9015271029
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Deyo
Formed
2003
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
22

Preparer

Preparer
James S Dickey Jr CPA
Phone
9017613003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 52,437. Management and general expenses 13,009. Fundraising expenses 0. Total expenses 65,446.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT RECLASS 650.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT RECLASS 3,800.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ACCRUED EXPENSES 3,546.”

Raw XML AppendixShowing 400 of 479 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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IRS990/OtherExpensesGrp/TotalAmt06565
IRS990/OtherExpensesGrp/TotalAmt13231
IRS990/OtherExpensesGrp/TotalAmt23011
IRS990/OtherExpensesGrp/TotalAmt32487
IRS990/OtherLiabilitiesGrp/BOYAmt012103
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05520
IRS990/OtherRevenueTotalAmt05520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044813
IRS990/OtherSalariesAndWagesGrp/TotalAmt077782
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05012
IRS990/PayrollTaxesGrp/ProgramServicesAmt08868
IRS990/PayrollTaxesGrp/TotalAmt019278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03653
IRS990/PrincipalOfficerNm0DEAN DEYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF MEMPHIS MUSIC ORGANIZATIONS - THE FOUNDATION ASSISTS OTHER MEMPHIS AREA MUSIC ORGANIZATIONS WITH SPONSORSHIPS OR MARKETING AND PROMOTION SUPPORT OF THEIR EVENTS. EST 12,000 PERSONS BENEFITTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL EVENTS PUT ON BY MEMPHIS MUSIC FOUNDATION THROUGHOUT THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0217212
IRS990/PYOtherRevenueAmt023697
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48297
IRS990/PYSalariesCompEmpBnftPaidAmt0337069
IRS990/PYTotalExpensesAmt0555281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506984
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02667528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81330
IRS990ScheduleA/PublicSupportPY170Pct00.30570
IRS990ScheduleA/PublicSupportTotal170Amt02208752
IRS990ScheduleA/SubstantialContributorsTotAmt0458776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0655030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02667528
IRS990ScheduleA/TotalSupportAmt02715786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132828
IRS990ScheduleD/ExpensesNotReportedAmt03800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03546
IRS990ScheduleD/ExpensesSubtotalAmt0290438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt03800
IRS990ScheduleD/OtherExpensesNotIncludedAmt03546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0650
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0650
IRS990ScheduleD/RevenueSubtotalAmt0254637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT RECLASS 650.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT RECLASS 3,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUED EXPENSES 3,546.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013639
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02903
IRS990ScheduleD/TotalExpensesPerForm990Amt0293984
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt0255287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294238
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER AND PRESIDENT REVIEW THE 990 IN CONJUNCTION WITH THE AUDIT FOR ACCURACY BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HOLDING REGULAR BOARD MEETINGS WHICH ENCOMPASS DISCUSSIONS REGARDING ANY SUCH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S TAX RETURN IS AVAILABLE TO THE PUBLIC ON ANOTHER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 52,437. MANAGEMENT AND GENERAL EXPENSES 13,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,446.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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