Civic Intelligence

Memphis Area Project-South Map South Inc.

990 • Fiscal year 2014 • EIN 23-7024813

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 21, 2016

Organization Profile
769 S Danny Thomas38126

(901) 774-0940

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$198,968

Up $63,134 (+46%) from 2013

Net Assets

Up

-$13,255

Up $3,752 (+22%) from 2013

Liabilities

Up

$212,223

Up $59,382 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin47th percentile

Revenue

$180,000

No earlier filing loaded for comparison.

Expenses

Up

$176,248

Up $13,918 (+8.6%) from 2013

Net Income

$3,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$200K$0-$200KAssets 2010: $376,912Liabilities 2010: $371,372Net Assets 2010: $5,5402010Assets 2012: $151,322Liabilities 2012: $209,570Net Assets 2012: -$58,2482012Assets 2013: $135,834Liabilities 2013: $152,841Net Assets 2013: -$17,0072013Assets 2014: $198,968Liabilities 2014: $212,223Net Assets 2014: -$13,2552014Assets 2015: $254,992Liabilities 2015: $250,987Net Assets 2015: $4,0052015Assets 2016: $276,349Liabilities 2016: $246,845Net Assets 2016: $29,5042016Assets 2017: $222,387Liabilities 2017: $236,749Net Assets 2017: -$14,3622017Assets 2018: $109,524Liabilities 2018: $114,111Net Assets 2018: -$4,5872018Assets 2019: $86,802Liabilities 2019: $116,635Net Assets 2019: -$29,8332019Assets 2020: $114,857Liabilities 2020: $136,228Net Assets 2020: -$21,3712020Assets 2021: $119,581Liabilities 2021: $130,121Net Assets 2021: -$10,5402021Assets 2022: $134,859Liabilities 2022: $145,668Net Assets 2022: -$10,8092022

Highlighted filing

2014

Assets$198,968
Liabilities$212,223
Net Assets-$13,255
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $308,4052010Expenses 2012: $175,4002012Expenses 2013: $162,3302013Revenue 2014: $180,000Expenses 2014: $176,248Net Income 2014: $3,7522014Revenue 2015: $225,350Expenses 2015: $206,127Net Income 2015: $19,2232015Revenue 2016: $222,862Expenses 2016: $197,053Net Income 2016: $25,8092016Revenue 2017: $220,365Expenses 2017: $230,372Net Income 2017: -$10,0072017Revenue 2018: $209,551Expenses 2018: $232,403Net Income 2018: -$22,8522018Revenue 2019: $200,615Expenses 2019: $226,024Net Income 2019: -$25,4092019Revenue 2020: $205,059Expenses 2020: $207,052Net Income 2020: -$1,9932020Revenue 2021: $222,810Expenses 2021: $211,980Net Income 2021: $10,8302021Revenue 2022: $181,694Expenses 2022: $180,080Net Income 2022: $1,6142022

Highlighted filing

2014

Revenue$180,000
Expenses$176,248
Net Income$3,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 21, 2016
Return Version
2013v4.0
Gross Receipts
$180,000
Mission and Program Overview

Mission

Commodity supplemental food program

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$112,817$138,892▲ $26,075
Cash and Non-Interest-Bearing Accounts$18,028$36,929▲ $18,901
Accounts Receivable-$23,147-
Pledges and Grants Receivable$4,989--
Total Assets$135,834$198,968▲ $63,134
Liabilities
Other Liabilities$119,817$195,892▲ $76,075
Deferred Revenue$20,000--
Accounts Payable and Accrued Expenses$13,024$16,331▲ $3,307
Total Liabilities$152,841$212,223▲ $59,382
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,607$9,607→ $0
Unrestricted Net Assets$-26,614$-22,862▲ $3,752
Total Net Assets Fund Balance$-17,007$-13,255▲ $3,752
Total Liabilities and Net Assets / Fund Balance$135,834$198,968▲ $63,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$137,611$137,611
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Autry ParkerChairman
Emma CurryBoard Member
Fred BrownBoard Member
Ida NeilBoard Member
Minnie NelsonBoard Member
Odell KinnonBoard Member
Catherine HowellSecretary
Linnie LottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,569
Other Expenses$50,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,008--$109,008
Occupancy$22,169$6,952-$29,121
Payroll Taxes$8,339--$8,339
Other Employee Benefits$8,222--$8,222
Fees for Services Accounting$7,515--$7,515
Interest$2,769--$2,769
Office Expenses-$990-$990
Other Expenses$642$1,284-$642
Total Functional Expenses$167,022$9,226$0$176,248
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
Commodities Held for Dhs$138,892
Deferred Revenue$50,000
Note Payable$7,000
Commodities Held for Dhs-
Note Payable-
Salary/wages Payable-
Fica and Medicare Payable-
W/h Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7024813
Phone
9017740940

Signing Officer

Name
Joe Mullins
Title
Chief Executive Officer
Phone
9017740940
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Mullins
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Preparer
Sherila M Jones-tuggle
Phone
9013320111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The tennessee department of health provided a grant to assist in administering and distributing commodities in the usda commodity supplemental food program. The city of memphis and the county of shelby provided supplemental funds.”

Raw XML Appendix318 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017740940
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEMPHIS AREA PROJECT SOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0237024813
ReturnHeader/Filer/PhoneNum09017740940
ReturnHeader/Filer/USAddress/AddressLine10769 S DANNY THOMAS
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800809187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES & TUGGLE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104466 ELVIS PRESLEY BLVD STE 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038116
ReturnHeader/PreparerPersonGrp/PhoneNum09013320111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERILA M JONES-TUGGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-20T20:55:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,968
Liabilities
$212,223
Net assets
-$13,255
Revenue
$180,000
Expenses
$176,248
Net income
$3,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.46$0.11$1.82$1.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.30$0.11$2.23$2.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.36$0.21$2.05$2.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$1.17$0.30$2.01$2.26$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.14$0.05$2.10$2.32$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.22$2.37$0.14$2.20$2.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.76$2.47$0.30$2.23$1.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.55$2.51$0.04$2.25$2.06$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.99$2.12$0.13$1.80$1.76$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.53$0.17$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$2.10$0.58$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.71$0.06$3.08