Civic Intelligence

Company D

990EZ • Fiscal year 2024 • EIN 26-4073643

Jan 01, 2024 to Dec 31, 2024 • Filed on May 08, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$26,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$44,347

Down $16,116 (-27%) from 2022

Net Assets

Down

$44,347

Down $15,657 (-26%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,043

Up $7,788 (+15%) from 2022

Expenses

Down

$53,568

Down $2,377 (-4.2%) from 2022

Net Income

Up

$4,475

Up $10,165 (+179%) from 2022

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

2024

Assets$44,347
Liabilities-
Net Assets$44,347

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

2024

Revenue$58,043
Expenses$53,568
Net Income$4,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$61,748
Mission and Program Overview

Mission

DOWN SYNDROME AWARENESS

Program Services

DescriptionGrantsExpenses
CREATED AWARENESS OF THE TALENTS AND GIFTS OFINDIVIDUALS WITH DISABILITIES THROUGH THE PERFORMINGARTS$0$53,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE WINTERSExecutive DirectorPT$26,000-$26,000
NANCY THIELEMIERSec/TresPT$0--
TRACEY ZERWIG FORDDirectorPT$0--
NICHOLLAS SCULLYDirectorPT$0--
SANDY SCHAEFFERPresidentPT$0--
DENICE PERKINSDirectorPT$0--
MISSY STOCKSTILLDirectorPT$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
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Fultz Tax & Bookkeeping Services
Address
155 N Main Street Ste 200, Collierville, TN 38017
Preparer
David Fultz
Phone
9016740875
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE 2064.

Form 990EZ, Part I, Line 16

Outside teacher expenses 11278.

Form 990EZ, Part I, Line 16

PAYPAL FEES 42.

Form 990EZ, Part I, Line 16

ADVERTISING 75.

Form 990EZ, Part I, Line 16

DUES & MEMBERSHIPS 223.

Form 990EZ, Part I, Line 16

Quickbooks payment fees 9.

Form 990EZ, Part I, Line 16

BANK FEES 120.

Form 990EZ, Part I, Line 16

DIP JAR EXPENSES 149.

Form 990EZ, Part I, Line 16

Business registration fees 21.

Form 990EZ, Part II, Line 24

Accounts receivable 6775.

Raw XML Appendix196 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/AddressLine1Txt0155 N MAIN STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLIERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023780
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03678
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044347
IRS990EZ/FundraisingGrossIncomeAmt011655
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061748
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0329
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044347
IRS990EZ/OccupancyRentUtltsAndMaintAmt09324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY THIELEMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY ZERWIG FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLLAS SCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENICE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MISSY STOCKSTILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06775
IRS990EZ/OtherChangesInNetAssetsAmt04779
IRS990EZ/OtherExpensesTotalAmt013981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWN SYNDROME AWARENESS
IRS990EZ/PrintingPublicationsPostageAmt0585
IRS990EZ/ProgramServiceRevenueAmt025984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATED AWARENESS OF THE TALENTS AND GIFTS OFINDIVIDUALS WITH DISABILITIES THROUGH THE PERFORMINGARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03705
IRS990EZ/SpecialEventsNetIncomeLossAmt07950
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053568
IRS990EZ/TotalProgramServiceExpensesAmt053568
IRS990EZ/TotalRevenueAmt058043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0329
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0221752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06644
IRS990ScheduleA/Total509Grp/TotalAmt0221752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE TEACHER EXPENSES 11278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYPAL FEES 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & MEMBERSHIPS 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QUICKBOOKS PAYMENT FEES 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIP JAR EXPENSES 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS REGISTRATION FEES 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE 6775.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017551059
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451533929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULTZ TAX & BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N Main Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collierville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038017
ReturnHeader/PreparerPersonGrp/PhoneNum09016740875
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Fultz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T15:23:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits