Civic Intelligence

Creative Aging Memphis

990 • Fiscal year 2020 • EIN 27-0070615

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization ProfileCREATIVEAGINGMIDSOUTH.ORG
13 S Prescott St 11914Memphis, TN 38111

(901) 272-3434

Siviq Scores

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

Liabilities / Assets

79th percentile

0.19x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.15x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

82nd percentile

55%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$241,424

Up $86,086 (+55%) from 2019

Net Assets

Up

$196,244

Up $58,376 (+42%) from 2019

Liabilities

Up

$45,180

Up $27,710 (+159%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Down

$309,344

Down $6,080 (-1.9%) from 2019

Expenses

Down

$252,889

Down $85,413 (-25%) from 2019

Net Income

Up

$56,455

Up $79,333 (+347%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$241,424
Liabilities$45,180
Net Assets$196,244
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$309,344
Expenses$252,889
Net Income$56,455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$309,344
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$56,624$117,049▲ $60,425
Pledges and Grants Receivable$72,895$77,772▲ $4,877
Land, Buildings, and Equipment, Net$11,640$30,877▲ $19,237
Savings and Temporary Cash Investments$6,654$13,826▲ $7,172
Accounts Receivable$7,525$1,900▼ $5,625
Total Assets$155,338$241,424▲ $86,086
Liabilities
Deferred Revenue$10,500$44,125▲ $33,625
Accounts Payable and Accrued Expenses$6,970$1,055▼ $5,915
Total Liabilities$17,470$45,180▲ $27,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,368$166,444▲ $67,076
Net Assets With Donor Restrictions$16,931$29,800▲ $12,869
Total Net Assets Fund Balance$137,868$196,244▲ $58,376
Total Liabilities and Net Assets / Fund Balance$155,338$241,424▲ $86,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,877$11,866-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Margaret HenleyExecutive DirectorFT$52,500$52,500
Judi GrayDirector-$875$875

Board Members and Trustees

NameTitle
Jennifer RobertsPresident
Alecia WilliamsDirector
Anita AndersonDirector
Cathy AinsworthDirector
Evelyn TaylorDirector
Jason GibertDirector
Jessica RobinsonDirector
Julia San RomanDirector
Oscar SueingDirector
Sunny RossDirector
Michael EscamillaSecretary
Rachel CheekTreasurer
KIM O'DONNELLVP
Revenue and Support

Revenue Composition

Contributions and Grants
$240,863
Program Service Revenue
$68,118
Investment Income
$363
Other Revenue
$0
All Other Contributions
$216,013
Change in Net Assets
$56,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,921
Total Revenue per Audited Statements
$311,265
Total Revenue per Form 990
$309,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,415
Salaries, Compensation, and Employee Benefits$107,474
Total Fundraising Expense$35,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,110$16,120$13,744$54,974
Current Officers, Directors, Trustees, and Key Employees$13,125$26,250$13,125$52,500
Office Expenses$4,034$1,304$576$5,914
Insurance$2,587$738$370$3,695
Depreciation Depletion$2,438$697$348$3,483
Advertising--$3,231$3,231
Fees for Services Accounting$1,902$543$272$2,717
Other Expenses$594$169$85$848
Conferences and Meetings$247$21$35$303
Total Functional Expenses$170,616$46,942$35,331$252,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,889
Total Expenses per Audited Statements$252,889
Total Expenses per Form 990$252,889
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 2020.No$875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
13 S PRESCOTT ST 11914, MEMPHIS, TN 38111

Signing Officer

Name
Margaret Henley
Title
Executive Director
Phone
9012723434
Signed
2021-07-19
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
2
Volunteers
21

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 460 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/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0601
IRS990/OtherExpensesGrp/FundraisingAmt12944
IRS990/OtherExpensesGrp/FundraisingAmt285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ProgramServicesAmt0116374
IRS990/OtherExpensesGrp/ProgramServicesAmt14205
IRS990/OtherExpensesGrp/ProgramServicesAmt2594
IRS990/OtherExpensesGrp/TotalAmt0116374
IRS990/OtherExpensesGrp/TotalAmt15906
IRS990/OtherExpensesGrp/TotalAmt22944
IRS990/OtherExpensesGrp/TotalAmt3848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025110
IRS990/OtherSalariesAndWagesGrp/TotalAmt054974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077772
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET HENLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ARTS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0842
IRS990/PYOtherExpensesAmt0226615
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088555
IRS990/PYRevenuesLessExpensesAmt0-22878
IRS990/PYSalariesCompEmpBnftPaidAmt0111687
IRS990/PYTotalExpensesAmt0338302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056455
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01297343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01297343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01297343
IRS990ScheduleA/TotalSupportAmt01299539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011866
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0252889
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01921
IRS990ScheduleD/RevenueNotReportedAmt01921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0309344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030877
IRS990ScheduleD/TotalExpensesPerForm990Amt0252889
IRS990ScheduleD/TotalRevenuePerForm990Amt0309344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252889
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDI GRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0875
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JUDI GRAY IS A PERFORMING ARTIST WHO RECEIVED STANDARD PERFORMANCE-RELATED COMPENSATION IN 2020.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155338
IRS990/TotalAssetsEOYAmt0241424
IRS990/TotalAssetsGrp/BOYAmt0155338
IRS990/TotalAssetsGrp/EOYAmt0241424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240863
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017470
IRS990/TotalLiabilitiesEOYAmt045180
IRS990/TotalLiabilitiesGrp/BOYAmt017470

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,424
Liabilities
$45,180
Net assets
$196,244
Revenue
$309,344
Expenses
$252,889
Net income
$56,455
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