Civic Intelligence

The Hospitality Hub of Memphis

EIN 26-4417530 • 501(c)3 • Memphis, TN

Profile

The mission of the hub is to connect homeless people with the resources they need to begin their journey out of homelessness.

590 Washington AveMemphis, TN 38105

hospitalityhub.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$1,284,511

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$15,030,234

Down $94,902 (-0.6%) from 2022

Liabilities

Down

$618,268

Down $197,311 (-24%) from 2022

Net Assets

Up

$14,411,966

Up $102,409 (+0.7%) from 2022

Revenue

Up

$6,044,075

Up $2,245,117 (+59%) from 2022

Expenses

Up

$6,302,553

Up $3,416,120 (+118%) from 2022

Net Income

Down

-$258,478

Down $1,171,003 (-128%) from 2022

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $13,297Liabilities 2010: $0Net Assets 2010: $13,2972010Assets 2011: $33,759Liabilities 2011: $0Net Assets 2011: $33,7592011Assets 2012: $43,865Liabilities 2012: $0Net Assets 2012: $43,8652012Assets 2013: $79,023Liabilities 2013: $0Net Assets 2013: $79,0232013Assets 2014: $74,045Liabilities 2014: $0Net Assets 2014: $74,0452014Assets 2016: $268,550Liabilities 2016: $2,710Net Assets 2016: $265,8402016Assets 2017: $138,532Liabilities 2017: $100,682Net Assets 2017: $37,8502017Assets 2018: $230,248Liabilities 2018: $130,620Net Assets 2018: $99,6282018Assets 2019: $2,419,592Liabilities 2019: $152,896Net Assets 2019: $2,266,6962019Assets 2020: $10,450,151Liabilities 2020: -$13,543Net Assets 2020: $10,463,6942020Assets 2021: $14,285,294Liabilities 2021: $888,262Net Assets 2021: $13,397,0322021Assets 2022: $15,125,136Liabilities 2022: $815,579Net Assets 2022: $14,309,5572022Assets 2024: $15,030,234Liabilities 2024: $618,268Net Assets 2024: $14,411,9662024

Highlighted filing

2024

Assets$15,030,234
Liabilities$618,268
Net Assets$14,411,966

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $176,614Expenses 2010: $174,648Net Income 2010: $1,9662010Expenses 2011: $190,2252011Expenses 2012: $241,6302012Revenue 2013: $250,668Expenses 2013: $215,510Net Income 2013: $35,1582013Revenue 2014: $318,493Expenses 2014: $323,471Net Income 2014: -$4,9782014Revenue 2016: $623,350Expenses 2016: $445,354Net Income 2016: $177,9962016Revenue 2017: $376,522Expenses 2017: $604,512Net Income 2017: -$227,9902017Revenue 2018: $806,633Expenses 2018: $744,855Net Income 2018: $61,7782018Revenue 2019: $3,112,858Expenses 2019: $945,790Net Income 2019: $2,167,0682019Revenue 2020: $9,763,242Expenses 2020: $1,699,080Net Income 2020: $8,064,1622020Revenue 2021: $5,150,202Expenses 2021: $2,216,313Net Income 2021: $2,933,8892021Revenue 2022: $3,798,958Expenses 2022: $2,886,433Net Income 2022: $912,5252022Revenue 2024: $6,044,075Expenses 2024: $6,302,553Net Income 2024: -$258,4782024

Highlighted filing

2024

Revenue$6,044,075
Expenses$6,302,553
Net Income-$258,478

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.62$14.4$6.04$6.30$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.82$14.3$3.80$2.89$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.89$13.4$5.15$2.22$2.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.01$10.5$9.76$1.70$8.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.15$2.27$3.11$0.95$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.13$0.10$0.81$0.74$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.38$0.60$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.62$0.45$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.25$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.18$0.17$0.00