Civic Intelligence

Memphis Area Project-South Map South Inc.

990 • Fiscal year 2019 • EIN 23-7024813

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 27, 2020

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

96th percentile

1.34x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.58x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,991

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$86,802

Down $22,722 (-21%) from 2018

Net Assets

Down

-$29,833

Down $25,246 (-550%) from 2018

Liabilities

Up

$116,635

Up $2,524 (+2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Down

$200,615

Down $8,936 (-4.3%) from 2018

Expenses

Down

$226,024

Down $6,379 (-2.7%) from 2018

Net Income

Down

-$25,409

Down $2,557 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$86,802
Liabilities$116,635
Net Assets-$29,833
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$200,615
Expenses$226,024
Net Income-$25,409
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 27, 2020
Return Version
2018v3.2
Gross Receipts
$200,615
Mission and Program Overview

Mission

Commodity supplemental food program

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$89,778$89,778→ $0
Cash and Non-Interest-Bearing Accounts$19,746$-2,976▼ $22,722
Total Assets$109,524$86,802▼ $22,722
Liabilities
Other Liabilities$108,778$108,778→ $0
Accounts Payable and Accrued Expenses$5,333$7,857▲ $2,524
Total Liabilities$114,111$116,635▲ $2,524
Net Assets / Fund Balance
Unrestricted Net Assets$-4,587$-29,833▼ $25,246
Total Net Assets Fund Balance$-4,587$-29,833▼ $25,246
Total Liabilities and Net Assets / Fund Balance$109,524$86,802▼ $22,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$137,611$137,611
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Joseph MullinsExecutive Di$21,991$21,991

Board Members and Trustees

NameTitle
Ben IvyPresident
Ann LindseyDirector
Audwin SprouseDirector
Catherine ManneryDirector
Derrick SprouseDirector
Earlease TaylorDirector
Eddie F HayesDirector
Linnie LottDirector
Sam ArmourDirector
Janis PaxtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,615
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,085
Other Expenses$49,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,057--$163,057
Occupancy$22,630$925-$23,555
Other Employee Benefits$12,000--$12,000
Other Expenses$3,111$4,156-$3,111
Fees for Services Accounting$1,850--$1,850
Office Expenses-$1,306-$1,306
Fees for Services Other$1,231--$1,231
Payroll Taxes$1,028--$1,028
All Other Expenses$46$429-$475
Total Functional Expenses$219,208$6,816$0$226,024
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$89,778
Deferred Revenue$19,000
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

“The 990 return is reviewed by the executive director and the accountant before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“By appointment upon request.”

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
2020-08-27

Organization Details

Principal Officer
Joseph Mullins
Voting Board Members
11
Independent Board Members
11
Employees
12

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 provided supplemental funds.”

Raw XML Appendix334 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07857
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMODITY SUPPLEMENTAL FOOD PROGRAM
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0429
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046
IRS990/AllOtherExpensesGrp/TotalAmt0475
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEMPHIS AREA PROJECT SOUTN INC
IRS990/BooksInCareOfDetail/PhoneNum09017740940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0769 DANNY THOMAS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038126
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019746
IRS990/CashNonInterestBearingGrp/EOYAmt0-2976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25409
IRS990/CYSalariesCompEmpBnftPaidAmt0176085
IRS990/CYTotalExpensesAmt0226024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200615
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE TENNESSEE DEPARTMENT OF HEALTH PROVIDED A GRANT TO ASSIST IN ADMINISTERING AND DISTRIBUTING COMMODITIES IN THE USDA COMMODITY SUPPLEMENTAL FOOD PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013849
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01231
IRS990/FeesForServicesOtherGrp/TotalAmt01231
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM ARMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1EDDIE F HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN IVY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LINNIE LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE MANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm6JANIS PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm7AUDWIN SPROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8DERRICK SPROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9EARLEASE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH MULLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1021991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0200615
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089778
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137611
IRS990/LandBldgEquipCostOrOtherBssAmt0137611
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMODITY SUPPLEMENTAL FOOD PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4587
IRS990/NetAssetsOrFundBalancesEOYAmt0-29833
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0925
IRS990/OccupancyGrp/ProgramServicesAmt022630
IRS990/OccupancyGrp/TotalAmt023555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01306
IRS990/OfficeExpensesGrp/TotalAmt01306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012000
IRS990/OtherExpensesGrp/Desc0GENERAL INSURANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04156
IRS990/OtherExpensesGrp/ProgramServicesAmt09534
IRS990/OtherExpensesGrp/ProgramServicesAmt14679
IRS990/OtherExpensesGrp/ProgramServicesAmt242
IRS990/OtherExpensesGrp/ProgramServicesAmt33111
IRS990/OtherExpensesGrp/TotalAmt09534
IRS990/OtherExpensesGrp/TotalAmt14679
IRS990/OtherExpensesGrp/TotalAmt24198
IRS990/OtherExpensesGrp/TotalAmt33111
IRS990/OtherLiabilitiesGrp/BOYAmt0108778
IRS990/OtherLiabilitiesGrp/EOYAmt0108778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163057
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01028
IRS990/PayrollTaxesGrp/TotalAmt01028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH MULLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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 PROVIDED SUPPLEMENTAL FUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0205359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt057942
IRS990/PYRevenuesLessExpensesAmt0-22852
IRS990/PYSalariesCompEmpBnftPaidAmt0174461
IRS990/PYTotalExpensesAmt0232403
IRS990/PYTotalRevenueAmt0209551
IRS990/ReconcilationRevenueExpnssAmt0-25409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0853393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0853393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853393
IRS990ScheduleA/TotalSupportAmt0853393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMODITIES HELD FOR DHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/TotalLiabilityAmt0108778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 PROVIDED SUPPLEMENTAL FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY APPOINTMENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109524
IRS990/TotalAssetsEOYAmt086802
IRS990/TotalAssetsGrp/BOYAmt0109524
IRS990/TotalAssetsGrp/EOYAmt086802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200615
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114111
IRS990/TotalLiabilitiesEOYAmt0116635
IRS990/TotalLiabilitiesGrp/BOYAmt0114111
IRS990/TotalLiabilitiesGrp/EOYAmt0116635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29833
IRS990/TotalOtherProgSrvcExpenseAmt0205359
IRS990/TotalProgramServiceExpensesAmt0219208
IRS990/TotalReportableCompFromOrgAmt021991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29833
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09017740940
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS AREA PROJECT SOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0237024813
ReturnHeader/Filer/PhoneNum09017740940
ReturnHeader/Filer/USAddress/AddressLine1Txt0769 S DANNY THOMAS
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B50BBC754812F666F436A99A6B9C7072F7651463
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B50BBC754812F666F436A99A6B9C7072F7651463
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.173.217
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:19:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800809187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & TUGGLE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD STE 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038116
ReturnHeader/PreparerPersonGrp/PhoneNum09013320111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERILA M JONES-TUGGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-28T20:19:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,802
Liabilities
$116,635
Net assets
-$29,833
Revenue
$200,615
Expenses
$226,024
Net income
-$25,409
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