Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-1374884
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,532,826
Up $397,702 (+35%) from 2011
Net Assets
Up$1,366,198
Up $399,577 (+41%) from 2011
Liabilities
Down$166,628
Down $1,875 (-1.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,485,142
Up $415,738 (+39%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Downline's mission is to train and equip believers in disciple-making, enlisting them in the great commission of Jesus Christ, and also to provide the local, national, and international community of Christ-followers with disciple-making tools.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8636 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13792 |
| IRS990/AccountsReceivable/BOY | 0 | 1036 |
| IRS990/AccountsReceivable/EOY | 0 | 149394 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DISCIPLESHIP TRAINING BY ENGAGING IN MISSION TRIPS. |
| IRS990/Activity2/Expense | 0 | 246186 |
| IRS990/Activity3/Description | 0 | ENGAGING THE COMMUNITY BY HOLDING MEN'S AND WOMEN'S LEADERSHIP CONFERENCES |
| IRS990/Activity3/Expense | 0 | 60208 |
| IRS990/Activity3/Revenue | 0 | 98452 |
| IRS990/ActivityOrMissionDescription | 0 | During the fiscal year ending July 31, 2012, Downline Ministries continued to pursue our mission of restoring Biblical discipleship in and through the local church. Over 150 men and women graduated from our nine-month discipleship |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4883 LORECE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38117 |
| IRS990/AllOtherContributions | 0 | 1192614 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2202 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9834 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 117647 |
| IRS990/AllOtherExpenses/Total | 0 | 129683 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 485234 |
| IRS990/CashNonInterestBearing/EOY | 0 | 471838 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 91861 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 96083 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 135121 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 549242 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 780446 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8003 |
| IRS990/ConferencesMeetings/Total | 0 | 8003 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1284475 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1035453 |
| IRS990/CostOfGoodsSold | 0 | 16709 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 23050 |
| IRS990/DeferredRevenue/EOY | 0 | 22300 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 853 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1630 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9963 |
| IRS990/DepreciationDepletion/Total | 0 | 12446 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACADEMIC TRAINING IN DISCIPLE-MAKING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 846190 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16855 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9176 |
| IRS990/FeesForServicesOther/Total | 0 | 26031 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEM WILSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACK MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROY CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR DAVID LIBBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HAMP HOLCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR JAMES SELECMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARRY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENNON VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHAD BERRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 48365 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 8540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 57094 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 85500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Chief Operating Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 9260 |
| IRS990/FundraisingEvents | 0 | 91861 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -9 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 12989 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9260 |
| IRS990/GrossReceipts | 0 | 2048383 |
| IRS990/GrossRents/Real | 0 | 192421 |
| IRS990/GrossSalesOfInventory | 0 | 114867 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9136 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 9136 |
| IRS990/IntangibleAssets/EOY | 0 | 5409 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1765 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2815 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7001 |
| IRS990/InvestmentIncomePriorYear | 0 | 6984 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7010 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 52398 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 54949 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33155 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 176650 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 146432 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 143495 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 12998 |
| IRS990/LessRentalExpenses/Real | 0 | 124697 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 5690 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 5690 |
| IRS990/MissionDescription | 0 | Downline's mission is to train and equip believers in disciple-making, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 118527 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 113616 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNON VAUGHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 966621 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1366198 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -9 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 98158 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 98158 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 67724 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 67724 |
| IRS990/NoncashContributions | 0 | 62251 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4218 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8059 |
| IRS990/Occupancy/ProgramServices | 0 | 49274 |
| IRS990/Occupancy/Total | 0 | 61551 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1325 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8764 |
| IRS990/OfficeExpenses/Total | 0 | 10089 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11840 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10103 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47822 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 69765 |
| IRS990/OtherExpensePriorYear | 0 | 502387 |
| IRS990/OtherExpensesCurrentYear | 0 | 588294 |
| IRS990/OtherExpenses/Description | 0 | Bank charges |
| IRS990/OtherExpenses/Description | 1 | Commissions |
| IRS990/OtherExpenses/Description | 2 | Curriculum |
| IRS990/OtherExpenses/Description | 3 | Dues and Subscriptions |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8733 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 750 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5403 |
| IRS990/OtherExpenses/ProgramServices | 1 | 168 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33651 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23021 |
| IRS990/OtherExpenses/Total | 0 | 14136 |
| IRS990/OtherExpenses/Total | 1 | 168 |
| IRS990/OtherExpenses/Total | 2 | 35651 |
| IRS990/OtherExpenses/Total | 3 | 23771 |
| IRS990/OtherLiabilities/BOY | 0 | 18290 |
| IRS990/OtherLiabilities/EOY | 0 | 16920 |
| IRS990/OtherRevenueCurrentYear | 0 | 171572 |
| IRS990/OtherRevenuePriorYear | 0 | 66898 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5742 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8074 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32821 |
| IRS990/PayrollTaxes/Total | 0 | 46637 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10612 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10661 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 421671 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 58013 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 28000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 399577 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 67724 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 630407 |
| IRS990/RevenuesLessExpensesCY | 0 | 399577 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 97944 |
| IRS990/SalariesEtcCurrentYear | 0 | 896848 |
| IRS990/SalariesEtcPriorYear | 0 | 567017 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 436647 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 665265 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1293735 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1035453 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 980921 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 672195 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 49615 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4031919 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7001 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6984 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9233 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11387 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 734649 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 734649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 34991 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00730 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4766568 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2028384 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1035453 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 980921 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 672195 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 49615 |
| IRS990ScheduleA/Total509/Total | 0 | 4766568 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4801559 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 103149 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 16242 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 119391 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10003 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3291 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 13294 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 399577 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 399577 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 141406 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1494402 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Cost of goods sold and rental expenses are deducted from |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | gross revenues on Form 990 but not on financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Cost of goods sold and rental expenses are included in expenses |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | ON FINANCIAL STATEMENTS BUT ARE DEDUCTED FROM GROSS REVENUES ON FORM 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 28146 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 28146 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2197 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13622 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 15819 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 141406 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16920 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security Deposits |
| IRS990ScheduleD/OtherRevenues | 0 | 141406 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 141406 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1893979 |
| IRS990ScheduleD/TotalExpenses | 0 | 1485142 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1494402 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16920 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 143495 |
| IRS990ScheduleD/TotalRevenue | 0 | 1884719 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1893979 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1635808 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2035385 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 91861 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 91861 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9260 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 7334 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 7334 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 101121 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 101121 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9260 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9260 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Renew Memphis |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1926 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1926 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.