Civic Intelligence

Memphis Area Project-South Map South Inc.

990 • Fiscal year 2020 • EIN 23-7024813

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 15, 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

95th percentile

1.19x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.2%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$114,857

Up $28,055 (+32%) from 2019

Net Assets

Up

-$21,371

Up $8,462 (+28%) from 2019

Liabilities

Up

$136,228

Up $19,593 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Up

$205,059

Up $4,444 (+2.2%) from 2019

Expenses

Down

$207,052

Down $18,972 (-8.4%) from 2019

Net Income

Up

-$1,993

Up $23,416 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$114,857
Liabilities$136,228
Net Assets-$21,371
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$205,059
Expenses$207,052
Net Income-$1,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$205,059
Mission and Program Overview

Mission

Commodity supplemental food program

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$89,778$114,772▲ $24,994
Cash and Non-Interest-Bearing Accounts$-2,976$85▲ $3,061
Total Assets$86,802$114,857▲ $28,055
Liabilities
Other Liabilities$108,778$128,025▲ $19,247
Accounts Payable and Accrued Expenses$7,857$8,203▲ $346
Total Liabilities$116,635$136,228▲ $19,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,833$-21,371▲ $8,462
Total Net Assets Fund Balance$-29,833$-21,371▲ $8,462
Total Liabilities and Net Assets / Fund Balance$86,802$114,857▲ $28,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$137,611$137,611
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$205,059
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,329
Change in Net Assets
$-1,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,962
Other Expenses$69,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,314--$125,314
Occupancy$22,708$9,743-$32,451
Fees for Services Accounting$10,645--$10,645
Other Employee Benefits$10,130--$10,130
Payroll Taxes$2,518--$2,518
All Other Expenses$1,261$345-$1,606
Other Expenses$1,419$5,942-$1,419
Office Expenses-$1,319-$1,319
Total Functional Expenses$189,703$17,349$0$207,052
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$114,772
Deferred Revenue$8,546
Bank Overdraft$4,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-15

Organization Details

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

Preparer

Firm
Jones and 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.”

Form 990, Part XI, Line 9

“To correct the prior year inventory”

Raw XML Appendix331 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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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/ExplanationTxt3TO CORRECT THE PRIOR YEAR INVENTORY
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116635
IRS990/TotalLiabilitiesEOYAmt0136228
IRS990/TotalLiabilitiesGrp/BOYAmt0116635
IRS990/TotalLiabilitiesGrp/EOYAmt0136228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21371
IRS990/TotalOtherProgSrvcExpenseAmt0189703
IRS990/TotalProgramServiceExpensesAmt0189703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09017740940
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/PreparerFirmGrp/PreparerFirmEIN0800809187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND 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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERILA M JONES-TUGGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T20:48:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,857
Liabilities
$136,228
Net assets
-$21,371
Revenue
$205,059
Expenses
$207,052
Net income
-$1,993
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