Civic Intelligence

Shelby Debate Commission

EIN 26-2967065 • 501(c)3 • Memphis, TN

Profile

To manage and grow a high-school debate league in memphis.

1661 International Drive Ste 250Memphis, TN 38120

www.shelbydebate.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-54%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-69%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $26,207 (-100%) from 2013

Liabilities

Down

$0

Down $1,528 (-100%) from 2013

Net Assets

Down

$0

Down $24,679 (-100%) from 2013

Revenue

Down

$99,526

Down $6,765 (-6.4%) from 2013

Expenses

Down

$118,945

Down $44,969 (-27%) from 2013

Net Income

Up

-$19,419

Up $38,204 (+66%) from 2013

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $83,742Liabilities 2012: $1,440Net Assets 2012: $82,3022012Assets 2013: $26,207Liabilities 2013: $1,528Net Assets 2013: $24,6792013Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $162,491Expenses 2012: $186,653Net Income 2012: -$24,1622012Revenue 2013: $106,291Expenses 2013: $163,914Net Income 2013: -$57,6232013Revenue 2015: $99,526Expenses 2015: $118,945Net Income 2015: -$19,4192015

Highlighted filing

2015

Revenue$99,526
Expenses$118,945
Net Income-$19,419

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$99,818
Mission and Program Overview

Mission

To manage and grow a high-school debate league in memphis.

Program Services

DescriptionGrantsExpenses
A COMPLETE DEBATE SEASON WAS PROVIDED, CONSISTING OF MONTHLY STUDENT WORKSHOPS, EIGHT JUDGE TRAINING SEMINARS, AND EIGHT (8) DEBATE TOURNAMENTS. WE PROVIDED MEALS AND TROPHIES AT ALL OF THE TOURNAMENTS. 250 STUDENTS FROM 18 SHELBY COUNTY HIGH SCHOOLS, EIGHT (8) MIDDLE SCHOOLS AND TWO CHARTER SCHOOLS PARTICIPATED.$61,225$74,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT FRYERExecutive DirectorFT$43,958-$43,958
JIMMY DICKEYDirector-$0--
ODELL HORTON JRDirector-$0--
VINCENT MIRIGLIADirector-$0--
BRUCE MCMULLENDirector-$0--
QUINCY SNIDERDirector-$0--
CALVIN STRONGPresident & DirectorPT$0--
LAURA GARDNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shelby Debate Commission
EIN
26-2967065
Phone
9012496749
Address
1661 INTERNATIONAL DRIVE STE 250, MEMPHIS, TN 38120

Signing Officer

Name
James S Dickey Jr
Title
Treasurer
Phone
9012496749
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Caren Creason CPA Cva
Phone
9017613003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 56. Description: other expenses. Amount: 22. Total to form 990-ez, line 14: 78.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: charitable contributions. Amount: 200. Description: returned donations. Amount: 4,000. Description: telephone. Amount: 1,358. Description: travel. Amount: 15,796. Description: travel meals. Amount: 86. Description: office supplies. Amount: 1,925. Description: tournament expense - trophies. Amount: 3,121. Description: subscriptions. Amount: 180. Description: dues expense. Amount: 99. Description: insurance-liability. Amount: 644. Description: computer expense. Amount: 214. Description: tournament expense - meals. Amount: 24,897. Description: taxes and licenses. Amount: 142. Description: payroll taxes. Amount: 3,918. Description: bank charges and fees. Amount: 200. Total to form 990-ez, line 16: 56,780.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 348. End of year amount: 0.

Raw XML Appendix198 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/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 56. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 14: 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 200. DESCRIPTION: RETURNED DONATIONS. AMOUNT: 4,000. DESCRIPTION: TELEPHONE. AMOUNT: 1,358. DESCRIPTION: TRAVEL. AMOUNT: 15,796. DESCRIPTION: TRAVEL MEALS. AMOUNT: 86. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,925. DESCRIPTION: TOURNAMENT EXPENSE - TROPHIES. AMOUNT: 3,121. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 180. DESCRIPTION: DUES EXPENSE. AMOUNT: 99. DESCRIPTION: INSURANCE-LIABILITY. AMOUNT: 644. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 214. DESCRIPTION: TOURNAMENT EXPENSE - MEALS. AMOUNT: 24,897. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 142. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,918. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 56,780.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES S DICKEY JR
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ReturnHeader/Filer/EIN0262967065
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ReturnHeader/ReturnTs02015-11-16T14:44:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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