Civic Intelligence

Memphis Area Project-South Map South Inc.

990 • Fiscal year 2016 • EIN 23-7024813

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 23, 2017

Organization Profile
769 S Danny ThomasMemphis, TN 38126

(901) 774-0940

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.11x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,590

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$276,349

Up $21,357 (+8.4%) from 2015

Net Assets

Up

$29,504

Up $25,499 (+637%) from 2015

Liabilities

Down

$246,845

Down $4,142 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin66th percentile

Revenue

Down

$222,862

Down $2,488 (-1.1%) from 2015

Expenses

Down

$197,053

Down $9,074 (-4.4%) from 2015

Net Income

Up

$25,809

Up $6,586 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$276,349
Liabilities$246,845
Net Assets$29,504
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$222,862
Expenses$197,053
Net Income$25,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$222,862
Mission and Program Overview

Mission

Commodity supplemental food program

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$192,863$192,863→ $0
Accounts Receivable$15,796$48,538▲ $32,742
Cash and Non-Interest-Bearing Accounts$46,333$34,948▼ $11,385
Total Assets$254,992$276,349▲ $21,357
Liabilities
Other Liabilities$199,863$241,613▲ $41,750
Deferred Revenue$46,300--
Accounts Payable and Accrued Expenses$4,824$5,232▲ $408
Total Liabilities$250,987$246,845▼ $4,142
Net Assets / Fund Balance
Unrestricted Net Assets$4,005$29,504▲ $25,499
Total Net Assets Fund Balance$4,005$29,504▲ $25,499
Total Liabilities and Net Assets / Fund Balance$254,992$276,349▲ $21,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$137,611$137,611
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MullinsExecutive DiFT$19,590$19,590
Revenue and Support

Revenue Composition

Contributions and Grants
$222,862
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20
Change in Net Assets
$25,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,819
Other Expenses$61,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,500--$124,500
Occupancy$20,117$4,629-$24,746
Payroll Taxes$10,684--$10,684
Fees for Services Accounting$9,759--$9,759
All Other Expenses$1,457--$1,457
Other Expenses$1,057--$1,057
Office Expenses-$925-$925
Other Employee Benefits$635--$635
Interest$353--$353
Total Functional Expenses$191,499$5,554$0$197,053
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$192,863
Deferred Revenue$41,750
Notes Payable$7,000
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

Filer Name
Memphis Area Project South Inc
EIN
23-7024813
Phone
9017740940
Address
769 S DANNY THOMAS, MEMPHIS, TN 38126

Signing Officer

Name
Joseph Mullins
Title
Executive Director
Phone
9017740940
Signed
2017-02-23

Organization Details

Principal Officer
Herbert Lester
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Jones & Tuggle Pllc
Address
4466 ELVIS PRESLEY BLVD STE 249, MEMPHIS, TN 38116
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 Appendix265 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/Filer/EIN0237024813
ReturnHeader/Filer/PhoneNum09017740940
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ReturnHeader/Filer/USAddress/ZIPCd038126
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD STE 249
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038116
ReturnHeader/PreparerPersonGrp/PhoneNum09013320111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERILA M JONES-TUGGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T15:38:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,349
Liabilities
$246,845
Net assets
$29,504
Revenue
$222,862
Expenses
$197,053
Net income
$25,809
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