Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$84,376
Up $46,055 (+120%) from 2010
Net Assets
Up$64,596
Up $39,539 (+158%) from 2010
Liabilities
Up$19,780
Up $6,516 (+49%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$177,822
Up $38,036 (+27%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Indie memphis is the city's leading film arts organization, focused on exhibition, education, economic development, and community enhancement. This mission is accomplished through year-round programming, grants to filmmakers, and our signature indie memphis film festival held annually in november. We connect artists and audiences with the larger world of independent film through events such as microcinema, outdoor music film series, shoot & splice workshops, and networking events.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4594 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WE ENRICH THE MEMPHIS COMMUNITY THROUGH PRESENTATION OF AN ANNUAL FILM FESTIVAL, YEAR-ROUND FILM SCREENINGS, SPECIAL EVENTS AND RELATED PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1910 MADISON AVE PMB 632 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38104 |
| IRS990/Advertising/ProgramServices | 0 | 20414 |
| IRS990/Advertising/Total | 0 | 20414 |
| IRS990/AllOtherContributions | 0 | 164636 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 897 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6902 |
| IRS990/AllOtherExpenses/Total | 0 | 7799 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 14653 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36665 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20188 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40989 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61177 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 90 |
| IRS990/ConferencesMeetings/Total | 0 | 90 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 173611 |
| IRS990/ContributionsGrantsPriorYear | 0 | 114556 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 12500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3591 |
| IRS990/DepreciationDepletion/Total | 0 | 3591 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DURING CALENDAR YEAR 2011, THE ORGANIZATION SCREENED OVER 150 FILMS AND PARTNERED WITH OTHER REGIONAL NONPROFITS TO PROMOTE FILM AS A CULTURAL AMENITY AND TO DRIVE ECONOMIC DEVELOPMENT . THE 15TH ANNUAL INDIE MEMPHIS FILM FESTIVAL WILL BE HELD FROM NOVEMBER 1-4, 2012. |
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| IRS990/FeesForServicesOther/Total | 0 | 615 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
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| IRS990/Insurance/ProgramServices | 0 | 907 |
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| IRS990/MissionDescription | 0 | ROOTED IN THE CITY'S UNIQUE CREATIVE LEGACY, INDIE MEMPHIS ACHIEVES ITS PURPOSE THROUGH DIVERSE YEAR-ROUND PROGRAMMING, A WORLD-CLASS ANNUAL FESTIVAL, AND ONGOING EFFORTS TO INCLUDE NEW VOICES, NEW MEDIA, AND NEW AUDIENCES. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS EMAILED TO ALL BOARD MEMBERS BY THE PRESIDENT. THE BOARD IS ENCOURAGED TO REVIEW THE 990 AND TO RESPOND TO THE PRESIDENT WITH ANY CONCERNS OR QUESTIONS WITHIN 7 DAYS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS IN THE ORGANIZATION'S BYLAWS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS, AND SUCH CONFLICTS MUST BE DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS IN DECEMBER TO DISCUSS ANY BONUS FOR THE YEAR JUST ENDING, AND ANY SALARY ADJUSTMENTS FOR THE UPCOMING YEAR. THE COMMITTEE REVIEWS COMPENSATION DATA FROM OTHER FILM FESTIVALS, AND OTHER LOCAL NON-PROFIT ORGANIZATIONS. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS AT THE YEAR END BOARD MEETING, AND THE BOARD VOTES ON THOSE RECOMMENDATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BYLAWS, WHICH INCLUDE THE CONFLICT OF INTEREST POLICY, ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE FORM 990, CONTAINING FINANCIAL STATEMENTS, IS POSTED ON THE GUIDESTAR WEBSITE. ALL OF THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1871 COURT AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MEMPHIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38104 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LES EDWARDS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9012515171 |
| IRS990/TotalAssets/BOY | 0 | 38321 |
| IRS990/TotalAssetsBOY | 0 | 38321 |
| IRS990/TotalAssets/EOY | 0 | 84376 |
| IRS990/TotalAssetsEOY | 0 | 84376 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 173611 |
| IRS990/TotalExpensesCurrentYear | 0 | 177822 |
| IRS990/TotalExpensesPriorYear | 0 | 139786 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32506 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 145316 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 177822 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13264 |
| IRS990/TotalLiabilitiesBOY | 0 | 13264 |
| IRS990/TotalLiabilities/EOY | 0 | 19780 |
| IRS990/TotalLiabilitiesEOY | 0 | 19780 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 38321 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 84376 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 137 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 25057 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 64596 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 145316 |
| IRS990/TotalProgramServiceRevenue | 0 | 43749 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 61177 |
| IRS990/TotalRevenueCurrentYear | 0 | 217361 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1 |
| IRS990/TotalRevenuePriorYear | 0 | 163059 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 43749 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 217361 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 793 |
| IRS990/Travel/ProgramServices | 0 | 13021 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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