Civic Intelligence

Memories Live Foundation

990EZ • Fiscal year 2017 • EIN 27-2106836

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MEMORIESLIVE.ORG
55 Union Place Box 164Summit, NJ 07901

(646) 245-1698

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$44,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 67.8% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$49,710

Up $18,323 (+58%) from 2015

Net Assets

Up

$49,710

Up $18,323 (+58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin64th percentile

Revenue

Up

$65,639

Up $2,708 (+4.3%) from 2015

Expenses

Down

$59,319

Down $4,931 (-7.7%) from 2015

Net Income

Up

$6,320

Up $7,639 (+579%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$49,710
Liabilities$0
Net Assets$49,710
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$65,639
Expenses$59,319
Net Income$6,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$65,639
Mission and Program Overview

Mission

Making movies for individuals living with terminal illnesses

Program Services

DescriptionGrantsExpenses
MANY CLIENTS WITH TERMINAL ILLNESSES WERE SERVED THROUGH MEMORIES LIVE MOVIES IN 2017. MOVIES WILL SERVE AS AN IMPORTANT "LEAVE BEHIND" TO PRESERVE STORIES, IMAGES AND EXPERIENCES.$0$55,166
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY GLASSPresident, DirectorPT$44,500-$44,500
NEIL GLASSTreasurer, Director-$0--
MELISSA GOLDBERGSecretary, Director-$0--
RICHARD MANDELBAUMDirector-$0--
SHARON WEINTRAUBDirector-$0--
BETH BURNSDirector-$0--
SUE SCHEINERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Memories Live Foundation
EIN
27-2106836
Phone
6462451698
Address
55 UNION PLACE BOX 164, SUMMIT, NJ 07901

Signing Officer

Name
Neil Glass
Title
Treasurer
Phone
6462451698
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: marketing, it/telecom, equipment. Amount: 8,265.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEIL GLASS
IRS990EZ/BooksInCareOfDetail/PhoneNum06462451698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 UNION PLACE BOX 164
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt065639
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02325
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049710
IRS990EZ/GrossReceiptsAmt065639
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MANDELBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON WEINTRAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE SCHEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAKING MOVIES FOR INDIVIDUALS LIVING WITH TERMINAL ILLNESSES
IRS990EZ/PrintingPublicationsPostageAmt0625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANY CLIENTS WITH TERMINAL ILLNESSES WERE SERVED THROUGH MEMORIES LIVE MOVIES IN 2017. MOVIES WILL SERVE AS AN IMPORTANT "LEAVE BEHIND" TO PRESERVE STORIES, IMAGES AND EXPERIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055166
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048104
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059319
IRS990EZ/TotalProgramServiceExpensesAmt055166
IRS990EZ/TotalRevenueAmt065639
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEMORIESLIVE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63430
IRS990ScheduleA/PublicSupportPY170Pct00.67230
IRS990ScheduleA/PublicSupportTotal170Amt0193559
IRS990ScheduleA/SubstantialContributorsTotAmt0111588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305147
IRS990ScheduleA/TotalSupportAmt0305147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING, IT/TELECOM, EQUIPMENT. AMOUNT: 8,265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL GLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06462451698
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIES LIVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0272106836
ReturnHeader/Filer/PhoneNum06462451698
ReturnHeader/Filer/USAddress/AddressLine1Txt055 UNION PLACE BOX 164
ReturnHeader/Filer/USAddress/CityNm0SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C84F2E4754EDABD1601D80A9BA97309DA3F6D80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.92.15
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:41:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBEL & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET HARTNETT
ReturnHeader/ReturnTs02018-11-15T13:58:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,710
Liabilities
$0
Net assets
$49,710
Revenue
$65,639
Expenses
$59,319
Net income
$6,320
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE A31 • <$500k nonprofits