Civic Intelligence

Reach Memphis

990 • Fiscal year 2014 • EIN 26-0501434

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 31, 2015

Organization ProfileWWW.MEMPHISPREPPROGRAM.ORG
4646 Poplar Avenue Suite 32738117

(901) 278-0808

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

97th percentile

$83,570

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets82nd percentile

Assets

Up

$321,429

Up $211,546 (+193%) from 2010

Net Assets

Up

$257,978

Up $150,055 (+139%) from 2010

Liabilities

Up

$63,451

Up $61,491 (+3137%) from 2010

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$453,296

Up $306,738 (+209%) from 2010

Expenses

Up

$392,492

Up $230,813 (+143%) from 2010

Net Income

Up

$60,804

Up $75,925 (+502%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $109,883Liabilities 2010: $1,960Net Assets 2010: $107,9232010Assets 2014: $321,429Liabilities 2014: $63,451Net Assets 2014: $257,9782014Assets 2015: $507,652Liabilities 2015: $160,550Net Assets 2015: $347,1022015Assets 2016: $747,515Liabilities 2016: $1,641Net Assets 2016: $745,8742016Assets 2017: $704,309Liabilities 2017: $12,678Net Assets 2017: $691,6312017Assets 2018: $737,183Liabilities 2018: $7,901Net Assets 2018: $729,2822018Assets 2019: $665,865Liabilities 2019: $1,484Net Assets 2019: $664,3812019Assets 2020: $1,332,678Liabilities 2020: $65,378Net Assets 2020: $1,267,3002020Assets 2021: $1,376,333Liabilities 2021: $1,021Net Assets 2021: $1,375,3122021Assets 2022: $1,000,467Liabilities 2022: $555Net Assets 2022: $999,9122022Assets 2023: $1,014,904Liabilities 2023: $3,992Net Assets 2023: $1,010,9122023Assets 2024: $962,321Liabilities 2024: $8,053Net Assets 2024: $954,2682024

Highlighted filing

2014

Assets$321,429
Liabilities$63,451
Net Assets$257,978
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $146,558Expenses 2010: $161,679Net Income 2010: -$15,1212010Revenue 2014: $453,296Expenses 2014: $392,492Net Income 2014: $60,8042014Revenue 2015: $688,917Expenses 2015: $595,893Net Income 2015: $93,0242015Revenue 2016: $1,112,216Expenses 2016: $720,875Net Income 2016: $391,3412016Revenue 2017: $737,723Expenses 2017: $791,966Net Income 2017: -$54,2432017Revenue 2018: $753,836Expenses 2018: $716,185Net Income 2018: $37,6512018Revenue 2019: $491,990Expenses 2019: $551,736Net Income 2019: -$59,7462019Revenue 2020: $1,040,196Expenses 2020: $437,277Net Income 2020: $602,9192020Revenue 2021: $499,664Expenses 2021: $479,814Net Income 2021: $19,8502021Revenue 2022: $318,276Expenses 2022: $509,027Net Income 2022: -$190,7512022Revenue 2023: $464,175Expenses 2023: $484,040Net Income 2023: -$19,8652023Revenue 2024: $296,205Expenses 2024: $506,041Net Income 2024: -$209,8362024

Highlighted filing

2014

Revenue$453,296
Expenses$392,492
Net Income$60,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$453,296
Mission and Program Overview

Mission

Memphis prep program works with high achieving junior and senior high school students in the memphis city school system by coordinating their participation in summer academic/enrichment programs throughout the united states and by providing mentoring and college preparation workshops/activities to help students enroll in college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,386$208,922▲ $83,536
Accounts Receivable$20,935$109,850▲ $88,915
Prepaid Expenses and Deferred Charges$2,500--
Land, Buildings, and Equipment, Net$1,478$2,089▲ $611
Savings and Temporary Cash Investments$51,219$568▼ $50,651
Total Assets$201,518$321,429▲ $119,911
Liabilities
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses$4,344$13,451▲ $9,107
Total Liabilities$4,344$63,451▲ $59,107
Net Assets / Fund Balance
Unrestricted Net Assets$197,174$257,978▲ $60,804
Total Net Assets Fund Balance$197,174$257,978▲ $60,804
Total Liabilities and Net Assets / Fund Balance$201,518$321,429▲ $119,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,089--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret RyanExecutive DiFT$83,570$83,570

Board Members and Trustees

NameTitle
Mike MatthewsBoard Chair
Ed VaughnChair Elect
Pan AwsumbPast Chair
Andrew BaileyBoard Member
Carol BarnettBoard Member
Dorcas YoungBoard Member
Jackie MayoBoard Member
James JalenakBoard Member
Jane WaltersBoard Member
Jay RobinsonBoard Member
Jeanne SebringBoard Member
Jerrold GraberBoard Member
Linda SklarBoard Member
Lisa FriesonBoard Member
Mac CoffieldBoard Member
Sherry SamuelsBoard Member
Will PerryBoard Member
Chris PeckSecretary El
Warren MilnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,017
Program Service Revenue
$19,599
Investment Income
$6,680
Other Revenue
$0
All Other Contributions
$377,517
Change in Net Assets
$60,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,291
Other Expenses$175,201
Total Fundraising Expense$44,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,584$31,582$15,555$133,721
Current Officers, Directors, Trustees, and Key Employees$68,456$7,557$7,557$83,570
Travel$32,671--$32,671
Advertising$2,656$468$18,284$21,408
Office Expenses$8,601$1,610$2,152$12,363
Occupancy$6,600$2,200-$8,800
Insurance$5,625$1,875-$7,500
Fees for Services Accounting$1,143$4,276-$5,419
Information Technology$1,350$660-$2,010
Other Expenses$2,000$270$833$1,103
All Other Expenses-$205-$205
Conferences and Meetings$156--$156
Total Functional Expenses$295,709$51,860$44,923$392,492
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 form 990 is distributed to the board of directors and filing is approved at the regular meeting of the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-0501434
Phone
9012780808

Signing Officer

Name
Warren Milnor
Title
Treasurer
Phone
9012780808
Signed
2015-03-31

Organization Details

Principal Officer
Margaret Ryan
Formed
2006
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
150

Preparer

Preparer
Peter F Voehringer
Phone
9016819272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Memphis prep program works with high achieving junior and senior high school students in the memphis city school system by coordinating their participation in summer academic/enrichment programs throughout the united states and by providing mentoring and college preparation workshops/activities to help students enroll in college.”

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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMPHIS PREP PROGRAM WORKS WITH HIGH ACHIEVING JUNIOR AND SENIOR HIGH SCHOOL STUDENTS IN THE MEMPHIS CITY SCHOOL SYSTEM BY COORDINATING THEIR PARTICIPATION IN SUMMER ACADEMIC/ENRICHMENT PROGRAMS THROUGHOUT THE UNITED STATES AND BY PROVIDING MENTORING AND COLLEGE PREPARATION WORKSHOPS/ACTIVITIES TO HELP STUDENTS ENROLL IN COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197174
IRS990/NetAssetsOrFundBalancesEOYAmt0257978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02200
IRS990/OccupancyGrp/ProgramServicesAmt06600
IRS990/OccupancyGrp/TotalAmt08800
IRS990/OfficeExpensesGrp/FundraisingAmt02152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OfficeExpensesGrp/ProgramServicesAmt08601
IRS990/OfficeExpensesGrp/TotalAmt012363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STUDENT SUMMER PROGRAMS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0542
IRS990/OtherExpensesGrp/FundraisingAmt1833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ProgramServicesAmt078196
IRS990/OtherExpensesGrp/ProgramServicesAmt11671
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/TotalAmt078738
IRS990/OtherExpensesGrp/TotalAmt12828
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133721
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrincipalOfficerNm0MARGARET RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0370
IRS990/PYOtherExpensesAmt0138411
IRS990/PYOtherRevenueAmt039764
IRS990/PYProgramServiceRevenueAmt09613
IRS990/PYRevenuesLessExpensesAmt068829
IRS990/PYSalariesCompEmpBnftPaidAmt0193755
IRS990/PYTotalExpensesAmt0332166
IRS990/PYTotalRevenueAmt0400995
IRS990/ReconcilationRevenueExpnssAmt060804
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01374211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.77690
IRS990ScheduleA/PublicSupportTotal170Amt01374211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01374211
IRS990ScheduleA/TotalSupportAmt01374971
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02089
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMPHIS PREP PROGRAM WORKS WITH HIGH ACHIEVING JUNIOR AND SENIOR HIGH SCHOOL STUDENTS IN THE MEMPHIS CITY SCHOOL SYSTEM BY COORDINATING THEIR PARTICIPATION IN SUMMER ACADEMIC/ENRICHMENT PROGRAMS THROUGHOUT THE UNITED STATES AND BY PROVIDING MENTORING AND COLLEGE PREPARATION WORKSHOPS/ACTIVITIES TO HELP STUDENTS ENROLL IN COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND FILING IS APPROVED AT THE REGULAR MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201518
IRS990/TotalAssetsEOYAmt0321429
IRS990/TotalAssetsGrp/BOYAmt0201518
IRS990/TotalAssetsGrp/EOYAmt0321429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427017
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04344
IRS990/TotalLiabilitiesEOYAmt063451
IRS990/TotalLiabilitiesGrp/BOYAmt04344
IRS990/TotalLiabilitiesGrp/EOYAmt063451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257978
IRS990/TotalProgramServiceExpensesAmt0295709
IRS990/TotalProgramServiceRevenueAmt019599
IRS990/TotalReportableCompFromOrgAmt083570
IRS990/TotalRevenueGrp/ExclusionAmt0390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453296
IRS990/TotalVolunteersCnt0150

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$321,429
Liabilities
$63,451
Net assets
$257,978
Revenue
$453,296
Expenses
$392,492
Net income
$60,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.30$0.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.46$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.32$0.51$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.50$0.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.27$1.04$0.44$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.49$0.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.75$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.74$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.11$0.72$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.69$0.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.45$0.39$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.15$0.16$0.02