Civic Intelligence

Company D

990EZ • Fiscal year 2017 • EIN 26-4073643

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 18, 2018

708 Brookhaven CircleMemphis, TN 38117

(901) 755-1059

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 58.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$31,346

Down $11,014 (-26%) from 2016

Net Assets

Down

$30,887

Down $10,670 (-26%) from 2016

Liabilities

Down

$459

Down $344 (-43%) from 2016

Revenue

Down

$41,122

Down $20,549 (-33%) from 2016

Expenses

Down

$51,792

Down $9,785 (-16%) from 2016

Net Income

Down

-$10,670

Down $10,764 (-11451%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $34,573Net Assets 2013: $34,5732013Assets 2014: $49,554Liabilities 2014: $77Net Assets 2014: $49,4772014Assets 2015: $47,587Liabilities 2015: $230Net Assets 2015: $47,3572015Assets 2016: $42,360Liabilities 2016: $803Net Assets 2016: $41,5572016Assets 2017: $31,346Liabilities 2017: $459Net Assets 2017: $30,8872017Assets 2018: $34,470Liabilities 2018: $153Net Assets 2018: $34,3172018Assets 2019: $17,612Liabilities 2019: $459Net Assets 2019: $17,1532019Assets 2020: $13,161Liabilities 2020: $459Net Assets 2020: $12,7022020Assets 2021: $66,153Liabilities 2021: $459Net Assets 2021: $65,6942021Assets 2022: $60,463Liabilities 2022: $459Net Assets 2022: $60,0042022Assets 2024: $44,347Net Assets 2024: $44,3472024

Highlighted filing

2017

Assets$31,346
Liabilities$459
Net Assets$30,887

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $37,495Expenses 2013: $29,980Net Income 2013: $7,5152013Revenue 2014: $49,452Expenses 2014: $34,548Net Income 2014: $14,9042014Revenue 2015: $41,575Expenses 2015: $43,695Net Income 2015: -$2,1202015Revenue 2016: $61,671Expenses 2016: $61,577Net Income 2016: $942016Revenue 2017: $41,122Expenses 2017: $51,792Net Income 2017: -$10,6702017Revenue 2018: $62,676Expenses 2018: $59,246Net Income 2018: $3,4302018Revenue 2019: $50,276Expenses 2019: $64,593Net Income 2019: -$14,3172019Revenue 2020: $45,243Expenses 2020: $49,694Net Income 2020: -$4,4512020Revenue 2021: $105,823Expenses 2021: $52,831Net Income 2021: $52,9922021Revenue 2022: $50,255Expenses 2022: $55,945Net Income 2022: -$5,6902022Revenue 2024: $58,043Expenses 2024: $53,568Net Income 2024: $4,4752024

Highlighted filing

2017

Revenue$41,122
Expenses$51,792
Net Income-$10,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 18, 2018
Return Version
2017v2.2
Gross Receipts
$51,986
Mission and Program Overview

Mission

DOWN SYNDROME AWARENESS

Program Services

DescriptionGrantsExpenses
CREATED AWARENESS OF THE TALENTS AND GIFTS OF INDIVIDUALS WITH DISABILITIES THROUGH THE PERFORMING ARTS-$36,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE WINTERSPresidentPT$24,000-$24,000
NANCY THIELEMIERSec/TresPT$0--
TRACEY ZERWIG FORDDirectorPT$0--
NICHOLLAS SCULLYDirectorPT$0--
ASHLEY JAMIESONDirectorPT$0--
DENICE PERKINSDirectorPT$0--
MISSY STOCKSTILLDirectorPT$0--
MARY SAVAGEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Company D
EIN
26-4073643
Phone
9017551059
Address
708 BROOKHAVEN CIRCLE, MEMPHIS, TN 38117

Signing Officer

Name
Darlene Winters
Title
President
Phone
9017551059
Signed
2018-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Fultz Tax and Bookkeeping
Address
1011 W POPLAR AVE STE 8, COLLIERVILLE, TN 38017-2584
Preparer
David Fultz
Phone
9016740875
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Benevolence expenses 188.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 406.

Form 990EZ, Part I, Line 16

INSURANCE 1917.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2374.

Form 990EZ, Part I, Line 16

WORKSHOP EXPENSES 3023.

Form 990EZ, Part I, Line 16

Outside teacher expenses 3845.

Form 990EZ, Part I, Line 16

TEACHING SUPPLIES 88.

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FULTZ TAX
IRS990EZ/BooksInCareOfDetail/PhoneNum09016740875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 W POPLAR AVE STE 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLIERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02494
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031346
IRS990EZ/FundraisingGrossIncomeAmt05930
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051986
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035226
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030887
IRS990EZ/OccupancyRentUtltsAndMaintAmt012639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY THIELEMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY ZERWIG FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLLAS SCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY JAMIESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENICE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MISSY STOCKSTILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWN SYNDROME AWARENESS
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt08336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATED AWARENESS OF THE TALENTS AND GIFTS OF INDIVIDUALS WITH DISABILITIES THROUGH THE PERFORMING ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010864
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4934
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0803
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0459
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051792
IRS990EZ/TotalProgramServiceExpensesAmt036298
IRS990EZ/TotalRevenueAmt041122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt078440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012022
IRS990ScheduleA/Total509Grp/TotalAmt078440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENEVOLENCE EXPENSES 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 2374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKSHOP EXPENSES 3023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE TEACHER EXPENSES 3845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHING SUPPLIES 88.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017551059
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANY D
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0264073643
ReturnHeader/Filer/PhoneNum09017551059
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 BROOKHAVEN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059EE7767399C952E01222B85ADD5F5F7D5561832
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040FBB55199D1F0468F6C83ED27CA962159FED1EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.246.126.100
ReturnHeader/FilingSecurityInformation/IPDt02018-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:37:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULTZ TAX AND BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 W POPLAR AVE STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380172584
ReturnHeader/PreparerPersonGrp/PhoneNum09016740875
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FULTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-10T10:37:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings