Civic Intelligence

Merge Memphis Inc.

990 • Fiscal year 2020 • EIN 30-0847720

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileMergeMemphis.org
1755 EldridgeMemphis, TN 38108

(901) 237-8481

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

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

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

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

$141,076

No earlier filing loaded for comparison.

Net Assets

$116,699

No earlier filing loaded for comparison.

Liabilities

$24,377

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

$118,486

No earlier filing loaded for comparison.

Expenses

$132,313

No earlier filing loaded for comparison.

Net Income

-$13,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2020: $141,076Liabilities 2020: $24,377Net Assets 2020: $116,6992020Assets 2021: $139,967Liabilities 2021: $13,885Net Assets 2021: $126,0822021Assets 2022: $192,388Liabilities 2022: $26,490Net Assets 2022: $165,8982022Assets 2023: $417,858Liabilities 2023: $21,162Net Assets 2023: $396,6962023Assets 2024: $930,711Liabilities 2024: $17,257Net Assets 2024: $913,4542024

Highlighted filing

2020

Assets$141,076
Liabilities$24,377
Net Assets$116,699
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $118,486Expenses 2020: $132,313Net Income 2020: -$13,8272020Revenue 2021: $244,879Expenses 2021: $235,496Net Income 2021: $9,3832021Revenue 2022: $352,108Expenses 2022: $321,009Net Income 2022: $31,0992022Revenue 2023: $429,848Expenses 2023: $161,477Net Income 2023: $268,3712023Revenue 2024: $502,445Expenses 2024: $342,495Net Income 2024: $159,9502024

Highlighted filing

2020

Revenue$118,486
Expenses$132,313
Net Income-$13,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$118,486
Mission and Program Overview

Mission

Provide place to stay for the homeless. Merge dignity - providing feminine hygiene products underwear bras etc to women living in homless shelter. 10 free little pantries located in food deserts across shelby county

Provide home for the homeless service unwed moms provide food pantries clares house - women homeless shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$74,010-
Cash and Non-Interest-Bearing Accounts-$22,057-
Total Assets$0$141,076▲ $141,076
Other Assets Total-$45,009-
Liabilities
Accounts Payable and Accrued Expenses-$24,377-
Total Liabilities$0$24,377▲ $24,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$116,699-
Total Net Assets Fund Balance$0$116,699▲ $116,699
Total Liabilities and Net Assets / Fund Balance$0$141,076▲ $141,076
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carolyn WhitneBoard
Sherrie McclurDirector
Apryl MarshalMember
Debbie HopperMember
Joyce EmeryMember
Keith McclureMember
Mimi FinkMember
Pam TiffanyMember
Tom TiffanyMember
Janet WilliforSecretary
Niki SchoggenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,486
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,113
Salaries, Compensation, and Employee Benefits$7,200
Total Fundraising Expense$5,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$13,204--$13,204
Other Salaries and Wages$7,200--$7,200
Other Expenses$93,578-$5,847$5,847
Insurance$4,558--$4,558
Travel$4,113--$4,113
Advertising$413--$413
Interest$222--$222
Total Functional Expenses$126,466$0$5,847$132,313
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
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
Filing and Contact Details

Filer

Filer Name
Merge Memphis
EIN
30-0847720
Address
1755 ELDRIDGE, MEMPHIS, TN 38108

Signing Officer

Name
nikki schoggen
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherry Mcclure
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Larry Banks CPA Inc
Address
2504 MT MORIAH RD D310, MEMPHIS, TN 38115
Preparer
Larry Banks
Phone
9013636686
Supplemental Narrative

Additional Explanations

VI line 11

“The board members are provided copies of 990 before the tax return is filed”

VI line 19

“The governing documents conflict of interest policy and financial statements are made available to the general public at our office”

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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLURE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$141,076
Liabilities
$24,377
Net assets
$116,699
Revenue
$118,486
Expenses
$132,313
Net income
-$13,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$0.17$9.13$5.02$3.42$1.60
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.21$3.97$4.30$1.61$2.68
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.26$1.66$3.52$3.21$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$2.45$2.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$1.18$1.32$0.14