Civic Intelligence

Memphis Area Project-South Map South Inc.

EIN 23-7024813 • 501(c)3 • Memphis, TN

Pub. 78 Eligible

Profile

Commodity supplemental food program

769 S Danny ThomasMemphis, TN 38126
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$22,158

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$134,859

Up $15,278 (+13%) from 2021

Liabilities

Up

$145,668

Up $15,547 (+12%) from 2021

Net Assets

Down

-$10,809

Down $269 (-2.6%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Down

$181,694

Down $41,116 (-18%) from 2021

Expenses

Down

$180,080

Down $31,900 (-15%) from 2021

Net Income

Down

$1,614

Down $9,216 (-85%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$134,859
Liabilities$145,668
Net Assets-$10,809
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$181,694
Expenses$180,080
Net Income$1,614
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,859
Liabilities
$145,668
Net assets
-$10,809
Revenue
$181,694
Expenses
$180,080
Net income
$1,614
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.0
Gross Receipts
$181,694
Mission and Program Overview

Mission

Commodity supplemental food program

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$114,772$114,772→ $0
Cash and Non-Interest-Bearing Accounts$4,809$20,087▲ $15,278
Total Assets$119,581$134,859▲ $15,278
Liabilities
Other Liabilities$123,318$123,318→ $0
Accounts Payable and Accrued Expenses$6,803$22,350▲ $15,547
Total Liabilities$130,121$145,668▲ $15,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,540$-10,809▼ $269
Total Net Assets Fund Balance$-10,540$-10,809▼ $269
Total Liabilities and Net Assets / Fund Balance$119,581$134,859▲ $15,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$137,611$137,611
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MullinsExecutive DiFT$22,158$22,158

Board Members and Trustees

NameTitle
Ben IvyChairman
Africa HowellBoard Member
Ann LindseyBoard Member
Audience SprouseBoard Member
Booder T MiddletonBoard Member
Derrick SprouseBoard Member
Earlease TaylorBoard Member
Eddie HayesBoard Member
Frank BrownBoard Member
Janis PaxtonSecretary
Linnie LottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,708
Other Expenses$54,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,066--$94,066
Occupancy$25,445$2,333-$27,778
Current Officers, Directors, Trustees, and Key Employees$22,158--$22,158
Other Employee Benefits$8,663--$8,663
Fees for Services Accounting$2,289--$2,289
Other Expenses$1,431$6,085-$1,431
Fees for Services Other$1,395--$1,395
All Other Expenses$340$862-$1,202
Payroll Taxes$821--$821
Office Expenses$115$285-$400
Total Functional Expenses$170,515$9,565$0$180,080
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
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

“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
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mullins
Voting Board Members
11
Independent Board Members
11
Employees
6

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 and the county of shelby provided supplemental funds.”

Form 990, Part XI, Line 9

“ADJUSTMENT -1,883”

Raw XML Appendix339 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMODITIES HELD FOR DHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/TotalLiabilityAmt0123318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 AND THE COUNTY OF SHELBY PROVIDED SUPPLEMENTAL FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT -1,883
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalContributionsAmt0181694
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130121
IRS990/TotalLiabilitiesEOYAmt0145668
IRS990/TotalLiabilitiesGrp/BOYAmt0130121
IRS990/TotalLiabilitiesGrp/EOYAmt0145668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10809
IRS990/TotalOtherProgSrvcExpenseAmt0157436
IRS990/TotalProgramServiceExpensesAmt0170515
IRS990/TotalReportableCompFromOrgAmt022158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09017740940
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
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/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERILA M JONES-TUGGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-09T20:58:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULLINS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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