Civic Intelligence

Memphis Research Consortium Inc

EIN 27-0497927 • 501(c)3 • Memphis, TN

Profile

Nonprofit promotion of research networking and collaboration.

62 S Dunlap St 300Memphis, TN 38103

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2446%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$28,660

Up $5,879 (+26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$28,660

Up $5,879 (+26%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$229,413

Down $27,581 (-11%) from 2022

Expenses

Down

$223,534

Down $62,602 (-22%) from 2022

Net Income

Up

$5,879

Up $35,021 (+120%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2018: $267,737Liabilities 2018: $9,896Net Assets 2018: $257,8412018Assets 2019: $473,141Liabilities 2019: $0Net Assets 2019: $473,1412019Assets 2020: $332,621Liabilities 2020: $0Net Assets 2020: $332,6212020Assets 2021: $51,923Liabilities 2021: $0Net Assets 2021: $51,9232021Assets 2022: $22,781Liabilities 2022: $0Net Assets 2022: $22,7812022Assets 2023: $28,660Liabilities 2023: $0Net Assets 2023: $28,6602023

Highlighted filing

2023

Assets$28,660
Liabilities$0
Net Assets$28,660
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2018: $250,832Expenses 2018: $162,896Net Income 2018: $87,9362018Revenue 2019: $471,497Expenses 2019: $256,197Net Income 2019: $215,3002019Revenue 2020: $135,227Expenses 2020: $275,747Net Income 2020: -$140,5202020Revenue 2021: $10,093Expenses 2021: $290,791Net Income 2021: -$280,6982021Revenue 2022: $256,994Expenses 2022: $286,136Net Income 2022: -$29,1422022Revenue 2023: $229,413Expenses 2023: $223,534Net Income 2023: $5,8792023

Highlighted filing

2023

Revenue$229,413
Expenses$223,534
Net Income$5,879
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,660
Liabilities
$0
Net assets
$28,660
Revenue
$229,413
Expenses
$223,534
Net income
$5,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.29$2.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.57$2.86$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.10$2.91$2.81
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.35$2.76$1.41
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$4.71$2.56$2.15
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.58$2.51$1.63$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$229,413
Mission and Program Overview

Mission

Nonprofit promotion of research networking and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,781$28,660▲ $5,879
Accounts Receivable-$0-
Total Assets$22,781$28,660▲ $5,879
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,781$28,660▲ $5,879
Total Net Assets Fund Balance$22,781$28,660▲ $5,879
Total Liabilities and Net Assets / Fund Balance$22,781$28,660▲ $5,879
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Stephanie BeasleySecretary$143,791$143,791

Board Members and Trustees

NameTitle
William HardgravePresident/chairman
Bob JonesDirector
Brian McdanielDirector
Cindy WyckoffDirector
James DowningDirector
Mark WhiteDirector
Peter F BuckleyDirector
Rodney BallardDirector
Anthony FerraraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,291
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$0
Change in Net Assets
$5,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$239,413
Total Revenue per Form 990
$229,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$221,519--$221,519
Fees for Services Accounting-$2,000-$2,000
Fees for Services Other-$15-$15
Total Functional Expenses$221,519$2,015$0$223,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$233,534
Expenses per Audited Statements$223,534
Total Expenses per Form 990$223,534
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A copy of the organization's form 990 is made available to the board for approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors of the corporation are required to annually disclose any interests that could potentially give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The bylaws of memphis research consortium require that any compensation arrangements with employees, contractors, directors, or any constituent be reasonable and justifiable. The board ensures this by reviewing comparable organizations' compensation in all compensation deliberations. To ensure no conflict of interest, no officer or director of the corporation may be present during discussion of his or her own compensation. Additionally, officers and directors may not vote upon their own compensaton.”

Form 990, Part VI, Section C, Line 19

“Governing documents, organizational policies, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis Research Consortium Inc
EIN
27-0497927
Phone
9012899551
Address
62 S DUNLAP ST 300, MEMPHIS, TN 38103

Signing Officer

Name
Anthony Ferrara
Title
Treasurer
Phone
9012899551
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Rudd
Formed
2009
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Christa Jin Yao Putman
Phone
9017612720
Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01017331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1711025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2421381
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER F BUCKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM HARDGRAVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANTHONY FERRARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01040274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1734932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2437215
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS OF THE CORPORATION ARE REQUIRED TO ANNUALLY DISCLOSE ANY INTERESTS THAT COULD POTENTIALLY GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS OF MEMPHIS RESEARCH CONSORTIUM REQUIRE THAT ANY COMPENSATION ARRANGEMENTS WITH EMPLOYEES, CONTRACTORS, DIRECTORS, OR ANY CONSTITUENT BE REASONABLE AND JUSTIFIABLE. THE BOARD ENSURES THIS BY REVIEWING COMPARABLE ORGANIZATIONS' COMPENSATION IN ALL COMPENSATION DELIBERATIONS. TO ENSURE NO CONFLICT OF INTEREST, NO OFFICER OR DIRECTOR OF THE CORPORATION MAY BE PRESENT DURING DISCUSSION OF HIS OR HER OWN COMPENSATION. ADDITIONALLY, OFFICERS AND DIRECTORS MAY NOT VOTE UPON THEIR OWN COMPENSATON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST JUDE CHILDREN'S HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0626048540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1626001636
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2620646012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PUBLIC UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PUBLIC HOSPITAL SERVICE/RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 JOHN WILDER TOWER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt162 DUNLAP ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2262 DANNY THOMAS PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd138103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd238105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF MEMPHIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNIVERSITY OF MEMPHIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022781
IRS990/TotalAssetsEOYAmt028660
IRS990/TotalAssetsGrp/BOYAmt022781
IRS990/TotalAssetsGrp/EOYAmt028660
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0229291

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