Civic Intelligence

Creative Aging Memphis

990 • Fiscal year 2018 • EIN 27-0070615

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$186,970

Down $4,877 (-2.5%) from 2017

Net Assets

Down

$159,437

Down $4,835 (-2.9%) from 2017

Liabilities

Down

$27,533

Down $42 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Down

$291,905

Down $6,974 (-2.3%) from 2017

Expenses

Up

$296,137

Up $51,543 (+21%) from 2017

Net Income

Down

-$4,232

Down $58,517 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2018

Assets$186,970
Liabilities$27,533
Net Assets$159,437
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$291,905
Expenses$296,137
Net Income-$4,232
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$292,115
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$140,870$136,390▼ $4,480
Accounts Receivable$43,620$30,605▼ $13,015
Land, Buildings, and Equipment, Net$0$14,744▲ $14,744
Savings and Temporary Cash Investments$7,357$5,231▼ $2,126
Total Assets$191,847$186,970▼ $4,877
Liabilities
Deferred Revenue$22,500$25,125▲ $2,625
Accounts Payable and Accrued Expenses$5,075$2,408▼ $2,667
Total Liabilities$27,575$27,533▼ $42
Net Assets / Fund Balance
Unrestricted Net Assets$123,152$119,979▼ $3,173
Temporarily Rstr Net Assets$41,120$39,458▼ $1,662
Total Net Assets Fund Balance$164,272$159,437▼ $4,835
Total Liabilities and Net Assets / Fund Balance$191,847$186,970▼ $4,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,744$5,279-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Margaret HenleyExecutive DirectorFT$60,000$60,000
Judi GrayDirector-$2,025$2,025

Board Members and Trustees

NameTitle
Jason GilbertPresident
Jennifer RobertsVice Chair
Cathy AinsworthDirector
KIM O'DONNELLDirector
Lynn DoyleDirector
Michael EscamillaDirector
Rachel CheekDirector
Rob MarczynskiDirector
Sunny RossDirector
Jessica RobinsonSecretary
Randy WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,794
Program Service Revenue
$94,918
Investment Income
$193
Other Revenue
$0
All Other Contributions
$124,944
Change in Net Assets
$-4,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-603
Total Revenue per Audited Statements
$291,302
Total Revenue per Form 990
$291,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,220
Salaries, Compensation, and Employee Benefits$110,917
Total Fundraising Expense$50,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,000$30,000$15,000$60,000
Other Salaries and Wages$28,670$12,197$10,050$50,917
Fees for Services Management$5,982$1,196$798$7,976
Office Expenses$4,445$889$593$5,927
Advertising--$2,649$2,649
Other Expenses$1,014$203$135$1,352
Insurance$1,010$201$135$1,346
Travel$820$164$109$1,093
Conferences and Meetings$623$124$83$830
Depreciation Depletion$582$116$78$776
Total Functional Expenses$200,080$45,323$50,734$296,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,137
Total Expenses per Audited Statements$296,137
Total Expenses per Form 990$296,137
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 2018.No$2,025
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
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Henley
Formed
2004
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
24

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
J Slater Smithers CPA
Phone
9016851040
Raw XML AppendixShowing 400 of 447 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0711510
IRS990/ProgramServiceRevenueGrp/Desc0ARTS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0645
IRS990/PYOtherExpensesAmt0149011
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt098127
IRS990/PYRevenuesLessExpensesAmt054285
IRS990/PYSalariesCompEmpBnftPaidAmt095583
IRS990/PYTotalExpensesAmt0244594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4232
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01386063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01386063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01386063
IRS990ScheduleA/TotalSupportAmt01388726
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05279
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0296137
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-603
IRS990ScheduleD/RevenueNotReportedAmt0-603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0291905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014744
IRS990ScheduleD/TotalExpensesPerForm990Amt0296137
IRS990ScheduleD/TotalRevenuePerForm990Amt0291905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296137
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDI GRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02025
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JUDI GRAY IS A PERFORMING ARTIST WHO RECEIVED STANDARD PERFORMANCE-RELATED COMPENSATION IN 2018.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041120
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039458
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0191847
IRS990/TotalAssetsEOYAmt0186970
IRS990/TotalAssetsGrp/BOYAmt0191847
IRS990/TotalAssetsGrp/EOYAmt0186970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196794
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050734
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027575
IRS990/TotalLiabilitiesEOYAmt027533
IRS990/TotalLiabilitiesGrp/BOYAmt027575
IRS990/TotalLiabilitiesGrp/EOYAmt027533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200080
IRS990/TotalProgramServiceRevenueAmt094918
IRS990/TotalReportableCompFromOrgAmt062025
IRS990/TotalRevenueGrp/ExclusionAmt0193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0109
IRS990/TravelGrp/ManagementAndGeneralAmt0164
IRS990/TravelGrp/ProgramServicesAmt0820
IRS990/TravelGrp/TotalAmt01093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,970
Liabilities
$27,533
Net assets
$159,437
Revenue
$291,905
Expenses
$296,137
Net income
-$4,232
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