Civic Intelligence

Urban Health Education & Support Services

EIN 30-0145801 • 501(c)3

Profile

To provide education & support for women with breast cancer

20 Ridge Grove Lane38017

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$4,696

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,958

Up $5,751 (+12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$51,958

Up $5,751 (+12%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$39,168

Down $15,942 (-29%) from 2012

Expenses

Down

$33,615

Down $14,368 (-30%) from 2012

Net Income

Down

$5,553

Down $1,574 (-22%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2010: $10,074Liabilities 2010: $252Net Assets 2010: $9,8222010Assets 2011: $38,751Net Assets 2011: $38,7512011Assets 2012: $46,207Net Assets 2012: $46,2072012Assets 2013: $51,958Net Assets 2013: $51,9582013

Highlighted filing

2013

Assets$51,958
Liabilities-
Net Assets$51,958
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0Revenue 2010: $71,020Expenses 2010: $69,905Net Income 2010: $1,1152010Revenue 2011: $91,010Expenses 2011: $59,087Net Income 2011: $31,9232011Revenue 2012: $55,110Expenses 2012: $47,983Net Income 2012: $7,1272012Revenue 2013: $39,168Expenses 2013: $33,615Net Income 2013: $5,5532013

Highlighted filing

2013

Revenue$39,168
Expenses$33,615
Net Income$5,553
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,958
Liabilities
-
Net assets
$51,958
Revenue
$39,168
Expenses
$33,615
Net income
$5,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$52.0$52.0$39.2$33.6$5.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$46.2$55.1$48.0$7.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$38.8$91.0$59.1$31.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.25$9.82$71.0$69.9$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 12, 2014
Return Version
2013v3.1
Gross Receipts
$39,168
Mission and Program Overview

Mission

To provide education & support for women with breast cancer

Program Services

DescriptionGrantsExpenses
Provided breast health education,support groups,limited financial assistance,health/nutrition instruction and other support services to economically disadvantaged breast cancer patients;more than 3,000 benefitted.$39,168$39,168
Provide breast health education, suport groups limited financial support and asistance in Shelby County, TN & surrounding areas;more than 3,000 benefitted.--
Provided health education,support groups, and other support services More than 50 patients benefitted.--
NONE--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENDOLYN BROWNExecutive DirectorFT$4,696-$4,696
JUDY SEALSSect/Grp Rep.FT$3,835-$3,835
LILLIE HUGHEYGroup RepresentativePT$3,575-$3,575
JOHN GILMORETreasurerPT$3,550-$3,550
LASCHELLE JONESChairperson,Board-$0--
BARBARA MAYSMember,Board-$0--
ROSEMARY MILLERMedical Director-$0--
TERESA GLASSFinancial Advisor-$0--
HARRIETT RICKSBoard Member-$0--
Filing and Contact Details

Filer

EIN
30-0145801
Phone
9018616144

Signing Officer

Name
Gwendolyn Brown
Title
Gwendowlyn Brown
Phone
9018616144
Signed
2014-04-12
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew L King
Phone
9015732483
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program activities 6205. Operating expenses 4627. Payroll taxes 1270. Emergency reliefs 1177. Travel 1739.”

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10King's Accounting & Management Services
IRS990EZ/BooksInCareOfDetail/PhoneNum09015732483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101471 Semmes Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039168
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051958
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWENDOLYN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY SEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILLIE HUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LASCHELLE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSEMARY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERESA GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HARRIETT RICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sect/Grp Rep.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Group Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairperson,Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member,Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Medical Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Financial Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02601
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02601
IRS990EZ/OtherChangesInNetAssetsAmt0198
IRS990EZ/OtherExpensesTotalAmt015018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide education & support for women with breast cancer
IRS990EZ/PrintingPublicationsPostageAmt0753
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided breast health education,support groups,limited financial assistance,health/nutrition instruction and other support services to economically disadvantaged breast cancer patients;more than 3,000 benefitted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide breast health education, suport groups limited financial support and asistance in Shelby County, TN & surrounding areas;more than 3,000 benefitted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided health education,support groups, and other support services More than 50 patients benefitted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039168
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016344
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033615
IRS990EZ/TotalProgramServiceExpensesAmt039168
IRS990EZ/TotalRevenueAmt039168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: TN Breast Cancer Coalition
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 15110.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 10000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: Notre Dame Data Collection
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42009: 1306.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52010: 100.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Donations
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72010: 2845.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87810
IRS990ScheduleA/PublicSupportTotal170Amt0302601
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302601
IRS990ScheduleA/TotalSupportAmt0331962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ACTIVITIES 6205. OPERATING EXPENSES 4627. PAYROLL TAXES 1270. EMERGENCY RELIEFS 1177. TRAVEL 1739.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GWENDOWLYN BROWN
ReturnHeader/BusinessOfficerGrp/PhoneNum09018616144
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Urban Health Education & Support Services
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0300145801
ReturnHeader/Filer/PhoneNum09018616144
ReturnHeader/Filer/USAddress/AddressLine1020 Ridge Grove Lane
ReturnHeader/Filer/USAddress/City0Piperton
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KING'S ACCOUNTING AND MAMAGEMENT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101471 SEMMES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038114
ReturnHeader/PreparerPersonGrp/PhoneNum09015732483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW L KING
ReturnHeader/ReturnTs02014-06-09T07:31:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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