Civic Intelligence

Memphis Goodwill Inc.

990 • Fiscal year 2017 • EIN 26-3445007

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileN/A

View Organization Page

6899 Stage RdMemphis, TN 38133

(901) 323-6221

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.32x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$232,182

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$15,979,953

Down $2,320,770 (-13%) from 2016

Net Assets

Down

$2,442,913

Down $1,478,998 (-38%) from 2016

Liabilities

Down

$13,537,040

Down $841,772 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Up

$42,696,800

Up $419,365 (+1.0%) from 2016

Expenses

Down

$43,059,539

Down $272,044 (-0.6%) from 2016

Net Income

Up

-$362,739

Up $691,409 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0Assets 2010: $5,689,752Liabilities 2010: $4,067,546Net Assets 2010: $1,622,2062010Assets 2011: $10,455,217Liabilities 2011: $7,979,718Net Assets 2011: $2,475,4992011Assets 2012: $11,494,761Liabilities 2012: $7,910,206Net Assets 2012: $3,584,5552012Assets 2013: $12,509,604Liabilities 2013: $7,403,146Net Assets 2013: $5,106,4582013Assets 2014: $17,422,132Liabilities 2014: $12,157,023Net Assets 2014: $5,265,1092014Assets 2015: $19,907,230Liabilities 2015: $15,431,175Net Assets 2015: $4,476,0552015Assets 2016: $18,300,723Liabilities 2016: $14,378,812Net Assets 2016: $3,921,9112016Assets 2017: $15,979,953Liabilities 2017: $13,537,040Net Assets 2017: $2,442,9132017Assets 2018: $16,279,685Liabilities 2018: $13,093,453Net Assets 2018: $3,186,2322018Assets 2019: $15,871,222Liabilities 2019: $12,164,377Net Assets 2019: $3,706,8452019Assets 2020: $14,405,743Liabilities 2020: $10,341,773Net Assets 2020: $4,063,9702020Assets 2021: $14,007,332Liabilities 2021: $8,142,539Net Assets 2021: $5,864,7932021Assets 2022: $55,639,127Liabilities 2022: $48,474,777Net Assets 2022: $7,164,3502022Assets 2023: $54,175,429Liabilities 2023: $47,401,441Net Assets 2023: $6,773,9882023Assets 2024: $51,485,663Liabilities 2024: $43,690,566Net Assets 2024: $7,795,0972024

Highlighted filing

2017

Assets$15,979,953
Liabilities$13,537,040
Net Assets$2,442,913
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $16,531,9122010Expenses 2011: $19,968,5862011Expenses 2012: $24,524,6102012Revenue 2013: $28,082,652Expenses 2013: $27,060,753Net Income 2013: $1,021,8992013Revenue 2014: $26,728,224Expenses 2014: $27,069,577Net Income 2014: -$341,3532014Revenue 2015: $41,496,698Expenses 2015: $42,785,756Net Income 2015: -$1,289,0582015Revenue 2016: $42,277,435Expenses 2016: $43,331,583Net Income 2016: -$1,054,1482016Revenue 2017: $42,696,800Expenses 2017: $43,059,539Net Income 2017: -$362,7392017Revenue 2018: $42,979,029Expenses 2018: $42,735,714Net Income 2018: $243,3152018Revenue 2019: $46,080,209Expenses 2019: $46,059,600Net Income 2019: $20,6092019Revenue 2020: $39,184,188Expenses 2020: $39,327,067Net Income 2020: -$142,8792020Revenue 2021: $45,591,658Expenses 2021: $44,290,839Net Income 2021: $1,300,8192021Revenue 2022: $42,458,476Expenses 2022: $41,658,923Net Income 2022: $799,5532022Revenue 2023: $47,631,419Expenses 2023: $48,703,765Net Income 2023: -$1,072,3462023Revenue 2024: $51,133,905Expenses 2024: $50,983,597Net Income 2024: $150,3082024

Highlighted filing

2017

Revenue$42,696,800
Expenses$43,059,539
Net Income-$362,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$42,696,800
Mission and Program Overview

Mission

To change the lives of people with disabilities and other barriers to employment through the power of work, education, and empowerment.

Collection and resale of donated goods to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,169,161$10,552,273▼ $616,888
Intangible Assets$1,702,085$1,702,085→ $0
Cash and Non-Interest-Bearing Accounts$1,183,078$1,118,484▼ $64,594
Inventories for Sale or Use$1,205,233$1,110,007▼ $95,226
Accounts Receivable$465,134$293,030▼ $172,104
Prepaid Expenses and Deferred Charges$33,905$44,840▲ $10,935
Total Assets$18,300,723$15,979,953▼ $2,320,770
Other Assets Total$2,542,127$1,159,234▼ $1,382,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,605,453$11,690,940▼ $914,513
Accounts Payable and Accrued Expenses$1,773,359$1,846,100▲ $72,741
Total Liabilities$14,378,812$13,537,040▼ $841,772
Net Assets / Fund Balance
Unrestricted Net Assets$3,921,911$2,442,913▼ $1,478,998
Total Net Assets Fund Balance$3,921,911$2,442,913▼ $1,478,998
Total Liabilities and Net Assets / Fund Balance$18,300,723$15,979,953▼ $2,320,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,812,452$2,300,143$8,112,595
Land$2,545,586-$2,545,586
Leasehold Improvements$1,613,751$883,344$2,497,095
Equipment$580,484$1,409,093$1,989,577
Other Assets Org$3,600--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MartiniPresident/CEOFT$215,851$16,331$232,182
Herbert MillerVice President of Donated GoodsFT$116,233$2,929$119,162

Board Members and Trustees

NameTitle
Brian WilliamsChairman
Anfernee HardawayBoard Member
Chad HarrellBoard Member
Deacon Bill DavisBoard Member
Macky SneedBoard Member
Michael RobilioBoard Member
Mark NanceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,116,069
Program Service Revenue
$25,580,731
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,114,769
Change in Net Assets
$-362,739

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$17,106,922Fair Market Value
Total Noncash Contributions$17,106,922-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,155,350
Salaries, Compensation, and Employee Benefits$14,904,039
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,390,042$1,171,258-$12,561,300
Occupancy$4,767,339$19,643-$4,786,982
Fees for Services Other$458,843$1,041,965-$1,500,808
Other Employee Benefits$1,019,707$162,058-$1,181,765
Office Expenses$851,538$183,732-$1,035,270
Payroll Taxes$863,263$81,860-$945,123
Insurance$730,657$78,741-$809,398
Travel$737,964$69,328-$807,292
Depreciation Depletion$619,001$80,050-$699,051
Interest$562,883$40,570-$603,453
Current Officers, Directors, Trustees, and Key Employees$196,424$19,427-$215,851
Payments to Affiliates-$164,621-$164,621
All Other Expenses$34,864$29,621-$64,485
Other Expenses$10,321$39,729-$50,050
Fees for Services Management-$26,200-$26,200
Grants to Domestic Orgs$150--$150
Total Functional Expenses$39,782,856$3,276,683$0$43,059,539
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tony martini, president/ceo & employee is related to fellow board member dan martini”

Form 990, Part VI, Section B, Line 11B

“REVIEW AT BOARD MEETING”

Form 990, Part VI, Section B, Line 12C

“Disclosed at board meetings”

Form 990, Part VI, Section B, Line 15B

“REVIEWED BY THE CEO”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Memphis Goodwill Inc
EIN
26-3445007
Phone
9013236221
Address
6899 STAGE RD, MEMPHIS, TN 38133

Signing Officer

Name
Michael Martini
Title
CEO
Phone
9013236221
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martini
Formed
2008
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
1,202
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Jeff Thomason
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Elminated intercompany activity 500,004. Prior period adjustment -1,616,263.”

Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01773359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01846100
IRS990/AccountsReceivableGrp/BOYAmt0465134
IRS990/AccountsReceivableGrp/EOYAmt0293030
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLECTION AND RESALE OF DONATED GOODS TO THE PUBLIC
IRS990/AllOtherContributionsAmt017114769
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029621
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034864
IRS990/AllOtherExpensesGrp/TotalAmt064485
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOB STANELL
IRS990/BooksInCareOfDetail/PhoneNum09417481040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 THIRD AVENUE WEST SUITE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01183078
IRS990/CashNonInterestBearingGrp/EOYAmt01118484
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019427
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0196424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0215851
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017116069
IRS990/CYGrantsAndSimilarPaidAmt0150
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt028155350
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025580731
IRS990/CYRevenuesLessExpensesAmt0-362739
IRS990/CYSalariesCompEmpBnftPaidAmt014904039
IRS990/CYTotalExpensesAmt043059539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042696800
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt080050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0619001
IRS990/DepreciationDepletionGrp/TotalAmt0699051
IRS990/Desc0MEMPHIS GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THE DONATED GOODS GOES DIRECTLY TOWARD SUPPORTING GOODWILL'S MISSION OF CHANGING THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT THROUGH THE POWER OF WORK, EDUCATION AND EMPOWERMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01202
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt039782856
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026200
IRS990/FeesForServicesManagementGrp/TotalAmt026200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01041965
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0458843
IRS990/FeesForServicesOtherGrp/TotalAmt01500808
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82929
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEACON BILL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ROBILIO
IRS990/Form990PartVIISectionAGrp/PersonNm5ANFERNEE HARDAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6MACKY SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8HERBERT MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0215851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8116233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT OF DONATED GOODS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01300
IRS990/GrantAmt0150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042696800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt078741
IRS990/InsuranceGrp/ProgramServicesAmt0730657
IRS990/InsuranceGrp/TotalAmt0809398
IRS990/IntangibleAssetsGrp/BOYAmt01702085
IRS990/IntangibleAssetsGrp/EOYAmt01702085
IRS990/InterestGrp/ManagementAndGeneralAmt040570
IRS990/InterestGrp/ProgramServicesAmt0562883
IRS990/InterestGrp/TotalAmt0603453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01205233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01110007
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04592580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011169161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010552273
IRS990/LandBldgEquipCostOrOtherBssAmt015144853
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHANGE THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT THROUGH THE POWER OF WORK, EDUCATION, AND EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012605453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011690940
IRS990/NetAssetsOrFundBalancesBOYAmt03921911
IRS990/NetAssetsOrFundBalancesEOYAmt02442913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017106922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019643
IRS990/OccupancyGrp/ProgramServicesAmt04767339
IRS990/OccupancyGrp/TotalAmt04786982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183732
IRS990/OfficeExpensesGrp/ProgramServicesAmt0851538
IRS990/OfficeExpensesGrp/TotalAmt01035270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02542127
IRS990/OtherAssetsTotalGrp/EOYAmt01159234
IRS990/OtherChangesInNetAssetsAmt0-1116259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01019707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01181765
IRS990/OtherExpensesGrp/Desc0DONATED GOODS SOLD
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239729
IRS990/OtherExpensesGrp/ProgramServicesAmt017143642
IRS990/OtherExpensesGrp/ProgramServicesAmt1273869
IRS990/OtherExpensesGrp/ProgramServicesAmt2122349
IRS990/OtherExpensesGrp/ProgramServicesAmt310321
IRS990/OtherExpensesGrp/TotalAmt017143642
IRS990/OtherExpensesGrp/TotalAmt1329998
IRS990/OtherExpensesGrp/TotalAmt2134100
IRS990/OtherExpensesGrp/TotalAmt350050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01171258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011390042
IRS990/OtherSalariesAndWagesGrp/TotalAmt012561300
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0164621
IRS990/PaymentsToAffiliatesGrp/TotalAmt0164621
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081860
IRS990/PayrollTaxesGrp/ProgramServicesAmt0863263
IRS990/PayrollTaxesGrp/TotalAmt0945123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044840
IRS990/PrincipalOfficerNm0MICHAEL MARTINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DONATED GOODS
IRS990/ProgramServiceRevenueGrp/Desc1TARGET BUYS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3JANITORIAL SERVICES REV
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024914323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt482220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024914323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016031388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt028017356
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026246047
IRS990/PYRevenuesLessExpensesAmt0-1054148
IRS990/PYSalariesCompEmpBnftPaidAmt015219127
IRS990/PYTotalExpensesAmt043331583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042277435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-362739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025580731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042687653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042250655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041446389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027172238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028392821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181949756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182320672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042696800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042277435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041496698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027247353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028602386
IRS990ScheduleA/Total509Grp/TotalAmt0182320672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042696800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042277435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041496698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027247353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028602386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182320672
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05812452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02300143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08112595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0580484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01409093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01989577
IRS990ScheduleD/LandGrp/BookValueAmt02545586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02545586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01613751
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0883344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02497095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11034477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010552273
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01159234
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MARTINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt017106922
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONY MARTINI, PRESIDENT/CEO & EMPLOYEE IS RELATED TO FELLOW BOARD MEMBER DAN MARTINI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELMINATED INTERCOMPANY ACTIVITY 500,004. PRIOR PERIOD ADJUSTMENT -1,616,263.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,979,953
Liabilities
$13,537,040
Net assets
$2,442,913
Revenue
$42,696,800
Expenses
$43,059,539
Net income
-$362,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.5$43.7$7.80$51.1$51.0$0.15
2023Detailed filing. Detailed filing data is available for this year.$54.2$47.4$6.77$47.6$48.7$1.07
2022Detailed filing. Detailed filing data is available for this year.$55.6$48.5$7.16$42.5$41.7$0.80
2021Detailed filing. Detailed filing data is available for this year.$14.0$8.14$5.86$45.6$44.3$1.30
2020Detailed filing. Detailed filing data is available for this year.$14.4$10.3$4.06$39.2$39.3$0.14
2019Detailed filing. Detailed filing data is available for this year.$15.9$12.2$3.71$46.1$46.1$0.02
2018Detailed filing. Detailed filing data is available for this year.$16.3$13.1$3.19$43.0$42.7$0.24
2017Detailed filing. Detailed filing data is available for this year.$16.0$13.5$2.44$42.7$43.1$0.36
2016Detailed filing. Detailed filing data is available for this year.$18.3$14.4$3.92$42.3$43.3$1.05
2015Detailed filing. Detailed filing data is available for this year.$19.9$15.4$4.48$41.5$42.8$1.29
2014Detailed filing. Detailed filing data is available for this year.$17.4$12.2$5.27$26.7$27.1$0.34
2013Detailed filing. Detailed filing data is available for this year.$12.5$7.40$5.11$28.1$27.1$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.91$3.58$24.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.98$2.48$20.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$4.07$1.62$16.5