Civic Intelligence

Memories Live Foundation

990EZ • Fiscal year 2011 • EIN 27-2106836

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 02, 2012

Organization ProfileWWW.MEMORIESLIVE.ORG
765 Mountain Avenue Box 24907081-3231
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

46%

Faster asset growth than 82% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,167

Up $9,566 (+46%) from 2010

Net Assets

Up

$30,167

Up $9,566 (+46%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$38,524

Up $8,220 (+27%) from 2010

Expenses

Up

$28,958

Up $19,255 (+198%) from 2010

Net Income

Down

$9,566

Down $11,035 (-54%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2010: $20,601Net Assets 2010: $20,6012010Assets 2011: $30,167Net Assets 2011: $30,1672011Assets 2013: $29,987Liabilities 2013: $0Net Assets 2013: $29,9872013Assets 2014: $32,706Liabilities 2014: $0Net Assets 2014: $32,7062014Assets 2015: $31,387Liabilities 2015: $0Net Assets 2015: $31,3872015Assets 2017: $49,710Liabilities 2017: $0Net Assets 2017: $49,7102017Assets 2018: $68,677Liabilities 2018: $0Net Assets 2018: $68,6772018Assets 2019: $38,978Liabilities 2019: $0Net Assets 2019: $38,9782019Assets 2020: $60,494Liabilities 2020: $0Net Assets 2020: $60,4942020Assets 2021: $83,966Liabilities 2021: $0Net Assets 2021: $83,9662021Assets 2022: $90,226Liabilities 2022: $0Net Assets 2022: $90,2262022Assets 2024: $39,944Liabilities 2024: $0Net Assets 2024: $39,9442024

Highlighted filing

2011

Assets$30,167
Liabilities-
Net Assets$30,167
Open 2011 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $30,304Expenses 2010: $9,703Net Income 2010: $20,6012010Revenue 2011: $38,524Expenses 2011: $28,958Net Income 2011: $9,5662011Revenue 2013: $51,172Expenses 2013: $48,646Net Income 2013: $2,5262013Revenue 2014: $56,980Expenses 2014: $54,261Net Income 2014: $2,7192014Revenue 2015: $62,931Expenses 2015: $64,250Net Income 2015: -$1,3192015Revenue 2017: $65,639Expenses 2017: $59,319Net Income 2017: $6,3202017Revenue 2018: $76,815Expenses 2018: $57,848Net Income 2018: $18,9672018Revenue 2019: $59,372Expenses 2019: $89,071Net Income 2019: -$29,6992019Revenue 2020: $83,387Expenses 2020: $61,871Net Income 2020: $21,5162020Revenue 2021: $82,561Expenses 2021: $59,089Net Income 2021: $23,4722021Revenue 2022: $126,305Expenses 2022: $120,045Net Income 2022: $6,2602022Revenue 2024: $77,628Expenses 2024: $114,224Net Income 2024: -$36,5962024

Highlighted filing

2011

Revenue$38,524
Expenses$28,958
Net Income$9,566
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Making movies for individuals living with terminal illnesses

Filing and Contact Details

Filer

EIN
27-2106836
Raw XML Appendix162 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY020601
IRS990EZ/CashSavingsAndInvestments/EOY030167
IRS990EZ/ContributionsGiftsGrantsEtc038524
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09566
IRS990EZ/FeesAndOthPymtToIndContractors04000
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IRS990EZ/NetAssetsOrFundBalancesBOY020601
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0070813231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1070813231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2070813231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3070813231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4070813231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KERRY GLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NEIL GLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA GOLDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD MANDELBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARON WEINTRAUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010291
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAKING MOVIES FOR INDIVIDUALS LIVING WITH TERMINAL ILLNESSES
IRS990EZ/PrintingPublicationsPostage01617
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIRTEEN MOVIES WERE MADE IN 2011 FOR INDIVIDUALS WITH TERMINAL ILLNESSES. MOVIES WILL SERVE AS AN IMPORTANT 'LEAVE BEHIND' TO PRESERVE STORIES, IMAGES, AND EXPERIENCES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/StatesWhereCopyOfReturnIsFiled1NY
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0070813231
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NEIL GLASS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06462451698
IRS990EZ/TotalAssets/BOY020601
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IRS990EZ/TotalExpenses028958
IRS990EZ/TotalRevenue038524
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MEMORIESLIVE.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030304
IRS990ScheduleA/GiftsGrantsContribReceived170/Total068828
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IRS990ScheduleA/PublicSupportTotal170068828
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DIRECTORS/OFFICERS INSURANCE, LEGAL, MARKETING, IT. AMOUNT: 10,291.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272106836
ReturnHeader/Filer/Name/BusinessNameLine10MEMORIES LIVE FOUNDATION
ReturnHeader/Filer/NameControl0MEMO
ReturnHeader/Filer/Phone06462451698
ReturnHeader/Filer/USAddress/AddressLine10765 MOUNTAIN AVENUE BOX 249
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0070813231
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-02
ReturnHeader/Officer/Name0KERRY GLASS
ReturnHeader/Officer/Phone06462451698
ReturnHeader/Officer/Title0PRESIDENT, DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-02
ReturnHeader/PreparerFirm/EIN0221430039
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOBEL AND CO LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070391711
ReturnHeader/Preparer/Name0RON MATAN
ReturnHeader/Preparer/Phone09739949494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-02T14:18:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,167
Liabilities
-
Net assets
$30,167
Revenue
$38,524
Expenses
$28,958
Net income
$9,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.78$1.14$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.26$1.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.83$0.59$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.83$0.62$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.59$0.89$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.77$0.58$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.66$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.63$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.57$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.51$0.49$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.39$0.29$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.30$0.10$0.21