Civic Intelligence

Creative Aging Memphis

990 • Fiscal year 2017 • EIN 27-0070615

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileCREATIVEAGINGMIDSOUTH.ORG
2029 Peabody AveMemphis, TN 38104-4146

(901) 272-3434

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

$191,847

No earlier filing loaded for comparison.

Net Assets

$164,272

No earlier filing loaded for comparison.

Liabilities

$27,575

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

$298,879

No earlier filing loaded for comparison.

Expenses

$244,594

No earlier filing loaded for comparison.

Net Income

$54,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $191,847Liabilities 2017: $27,575Net Assets 2017: $164,2722017Assets 2018: $186,970Liabilities 2018: $27,533Net Assets 2018: $159,4372018Assets 2019: $155,338Liabilities 2019: $17,470Net Assets 2019: $137,8682019Assets 2020: $241,424Liabilities 2020: $45,180Net Assets 2020: $196,2442020Assets 2021: $575,355Liabilities 2021: $20,753Net Assets 2021: $554,6022021Assets 2022: $488,350Liabilities 2022: $17,775Net Assets 2022: $470,5752022Assets 2023: $602,654Liabilities 2023: $9,175Net Assets 2023: $593,4792023Assets 2024: $646,821Liabilities 2024: $14,832Net Assets 2024: $631,9892024

Highlighted filing

2017

Assets$191,847
Liabilities$27,575
Net Assets$164,272
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $298,879Expenses 2017: $244,594Net Income 2017: $54,2852017Revenue 2018: $291,905Expenses 2018: $296,137Net Income 2018: -$4,2322018Revenue 2019: $315,424Expenses 2019: $338,302Net Income 2019: -$22,8782019Revenue 2020: $309,344Expenses 2020: $252,889Net Income 2020: $56,4552020Revenue 2021: $711,025Expenses 2021: $356,963Net Income 2021: $354,0622021Revenue 2022: $469,976Expenses 2022: $549,722Net Income 2022: -$79,7462022Revenue 2023: $673,327Expenses 2023: $576,380Net Income 2023: $96,9472023Revenue 2024: $786,736Expenses 2024: $788,617Net Income 2024: -$1,8812024

Highlighted filing

2017

Revenue$298,879
Expenses$244,594
Net Income$54,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$301,092
Mission and Program Overview

Mission

Improve quality of life for seniors by stimulating their minds, creativity, and sense of self through arts programs that engage, educate, and entertain.

Improve quality of life for mid-south seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,453$140,870▲ $92,417
Accounts Receivable$71,625$43,620▼ $28,005
Savings and Temporary Cash Investments$37,513$7,357▼ $30,156
Total Assets$157,591$191,847▲ $34,256
Liabilities
Deferred Revenue$71,625$22,500▼ $49,125
Accounts Payable and Accrued Expenses$1,923$5,075▲ $3,152
Total Liabilities$73,548$27,575▼ $45,973
Net Assets / Fund Balance
Unrestricted Net Assets$84,043$123,152▲ $39,109
Temporarily Rstr Net Assets-$41,120-
Total Net Assets Fund Balance$84,043$164,272▲ $80,229
Total Liabilities and Net Assets / Fund Balance$157,591$191,847▲ $34,256
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Margaret HenleyExecutive DirectorFT$47,500$47,500
Judi GrayDirector-$1,675$1,675

Board Members and Trustees

NameTitle
Jason GilbertChair
Jennifer RobertsVice Chair
Cathy AinsworthDirector
Dana AvantDirector
Elsie MclemoreDirector
Lynn DoyleDirector
Michael EscamillaDirector
Rob MarczynskiDirector
Ronda CloudDirector
Sunny RossDirector
Tyler McglaughlinDirector
Jessica RobinsonSecretary
Randy WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,107
Program Service Revenue
$98,127
Investment Income
$645
Other Revenue
$0
All Other Contributions
$126,821
Change in Net Assets
$54,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,544
Total Revenue per Audited Statements
$300,423
Total Revenue per Form 990
$298,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,011
Salaries, Compensation, and Employee Benefits$95,583
Total Fundraising Expense$48,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,919$13,794$9,370$48,083
Current Officers, Directors, Trustees, and Key Employees$11,875$23,750$11,875$47,500
Fees for Services Management-$7,520-$7,520
Office Expenses-$6,126-$6,126
Information Technology-$2,417-$2,417
Fees for Services Accounting-$2,403-$2,403
Advertising--$1,400$1,400
Travel-$1,199-$1,199
Insurance-$744-$744
Conferences and Meetings-$259-$259
Other Expenses$99,515$130$25,713$130
Total Functional Expenses$136,309$59,927$48,358$244,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,594
Total Expenses per Audited Statements$244,594
Total Expenses per Form 990$244,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judi GrayMember of the Board of DirectorsJudi Gray Is a Performing Artist Who Received Standard Performance-related Compensation in 2017.No$1,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by the board approved independent cpa firm. The completed form 990 is reviewed by the executive director before signing and filing the return.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Creative Aging Memphis
EIN
27-0070615
Phone
9012723434
Address
2029 PEABODY AVE, MEMPHIS, TN 38104-4146

Signing Officer

Name
Margaret Henley
Title
Executive Director
Phone
9012723434
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Henley
Formed
2004
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
40

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
J Slater Smithers CPA
Phone
9016851040
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0151270
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085840
IRS990/PYRevenuesLessExpensesAmt0-7495
IRS990/PYSalariesCompEmpBnftPaidAmt096885
IRS990/PYTotalExpensesAmt0248155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054285
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01311785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01311785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01311785
IRS990ScheduleA/TotalSupportAmt01314506
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0244594
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01544
IRS990ScheduleD/RevenueNotReportedAmt01544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0298879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0244594
IRS990ScheduleD/TotalRevenuePerForm990Amt0298879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244594
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDI GRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01675
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JUDI GRAY IS A PERFORMING ARTIST WHO RECEIVED STANDARD PERFORMANCE-RELATED COMPENSATION IN 2017.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE BOARD APPROVED INDEPENDENT CPA FIRM. THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041120
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157591
IRS990/TotalAssetsEOYAmt0191847
IRS990/TotalAssetsGrp/BOYAmt0157591
IRS990/TotalAssetsGrp/EOYAmt0191847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200107
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073548
IRS990/TotalLiabilitiesEOYAmt027575
IRS990/TotalLiabilitiesGrp/BOYAmt073548
IRS990/TotalLiabilitiesGrp/EOYAmt027575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136309
IRS990/TotalProgramServiceRevenueAmt098127
IRS990/TotalReportableCompFromOrgAmt049175
IRS990/TotalRevenueGrp/ExclusionAmt0645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01199
IRS990/TravelGrp/TotalAmt01199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02029 PEABODY AVE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0381044146
IRS990/VotingMembersGoverningBodyCnt014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$191,847
Liabilities
$27,575
Net assets
$164,272
Revenue
$298,879
Expenses
$244,594
Net income
$54,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.15$6.32$7.87$7.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.09$5.93$6.73$5.76$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.18$4.71$4.70$5.50$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.21$5.55$7.11$3.57$3.54
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.45$1.96$3.09$2.53$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$3.15$3.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.28$1.59$2.92$2.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.28$1.64$2.99$2.45$0.54