Civic Intelligence

Generous Life Foundation Aka Memphis Dream Center

990 • Fiscal year 2016 • EIN 31-1685087

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.MEMPHISDREAMCENTER.COM
1800 N Germantown PkwyCordova, TN 38016

(901) 751-0095

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,091

Down $19,509 (-58%) from 2015

Net Assets

Down

$14,091

Down $19,509 (-58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$150,839

Down $40,467 (-21%) from 2015

Expenses

Up

$170,348

Up $8,075 (+5.0%) from 2015

Net Income

Down

-$19,509

Down $48,542 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2014: $4,567Liabilities 2014: $0Net Assets 2014: $4,5672014Assets 2015: $33,600Liabilities 2015: $0Net Assets 2015: $33,6002015Assets 2016: $14,091Liabilities 2016: $0Net Assets 2016: $14,0912016Assets 2017: $171,173Liabilities 2017: $0Net Assets 2017: $171,1732017Assets 2018: $80,612Liabilities 2018: $0Net Assets 2018: $80,6122018Assets 2019: $93,442Liabilities 2019: $2,941Net Assets 2019: $90,5012019Assets 2020: $197,994Liabilities 2020: $8,761Net Assets 2020: $189,2332020Assets 2021: $144,119Liabilities 2021: $6,457Net Assets 2021: $137,6622021Assets 2022: $202,994Liabilities 2022: $29,040Net Assets 2022: $173,9542022Assets 2023: $335,325Liabilities 2023: $42,228Net Assets 2023: $293,0972023Assets 2024: $320,093Liabilities 2024: $15,341Net Assets 2024: $304,7522024

Highlighted filing

2016

Assets$14,091
Liabilities$0
Net Assets$14,091
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $190,591Expenses 2014: $191,225Net Income 2014: -$6342014Revenue 2015: $191,306Expenses 2015: $162,273Net Income 2015: $29,0332015Revenue 2016: $150,839Expenses 2016: $170,348Net Income 2016: -$19,5092016Revenue 2017: $313,488Expenses 2017: $156,406Net Income 2017: $157,0822017Revenue 2018: $71,298Expenses 2018: $161,859Net Income 2018: -$90,5612018Revenue 2019: $231,169Expenses 2019: $221,280Net Income 2019: $9,8892019Revenue 2020: $525,893Expenses 2020: $437,871Net Income 2020: $88,0222020Revenue 2021: $528,001Expenses 2021: $579,572Net Income 2021: -$51,5712021Revenue 2022: $865,409Expenses 2022: $860,932Net Income 2022: $4,4772022Revenue 2023: $1,135,088Expenses 2023: $1,015,945Net Income 2023: $119,1432023Revenue 2024: $992,667Expenses 2024: $981,012Net Income 2024: $11,6552024

Highlighted filing

2016

Revenue$150,839
Expenses$170,348
Net Income-$19,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$176,712
Mission and Program Overview

Mission

To impact the city of memphis (and other urban areas) with effective community service and to provide relief and education to the poor, distressed and underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,466$12,702▼ $17,764
Land, Buildings, and Equipment, Net$2,280$1,368▼ $912
Accounts Receivable$854$21▼ $833
Total Assets$33,600$14,091▼ $19,509
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,712$13,203▼ $16,509
Temporarily Rstr Net Assets$3,888$888▼ $3,000
Total Net Assets Fund Balance$33,600$14,091▼ $19,509
Total Liabilities and Net Assets / Fund Balance$33,600$14,091▼ $19,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,368$2,432$3,800
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Reymundo MenesesChairman
John SiebelingOutgoing President
Stovall WeemsDirector
Twyjuana Kendall-jonesIncoming Secretary
Danny ParkerOutgoing Secretary
Travis MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,744
Program Service Revenue
$5,500
Investment Income
$0
Other Revenue
$-11,405
All Other Contributions
$134,193
Change in Net Assets
$-19,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,348
Total Fundraising Expense$219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$4,780$539$17$5,336
All Other Expenses$2,079$2,457$43$4,579
Fees for Services Accounting-$3,500-$3,500
Other Expenses$577$2,563$159$3,140
Fees for Services Legal-$2,500-$2,500
Insurance-$2,468-$2,468
Office Expenses$279$1,129-$1,408
Depreciation Depletion$912--$912
Conferences and Meetings$33$539-$572
Fees for Services Other-$557-$557
Total Functional Expenses$124,516$45,613$219$170,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,873
Fundraising Gross Income$9,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,601$9,050$8,192$858
Total Events$31,601$9,050$25,873$-16,823
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 A, Line 8A

“Meetings held or written actions undertaken by the governing body are planning on being documented in the near future.”

Form 990, Part VI, Section A, Line 8B

“Meetings held or written actions undertaken by each committee with authority to act on behalf of the governing body are planning on being documented in the near future.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by reymundo meneses, chairman of the board.”

Form 990, Part VI, Section C, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Generous Life Foundation
EIN
31-1685087
Phone
9017510095
Address
1800 N GERMANTOWN PKWY, CORDOVA, TN 38016

Signing Officer

Name
Reymundo Meneses
Title
Chairman
Phone
9017510095
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reymundo Meneses
Formed
1998
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1,755

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Raw XML Appendix394 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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08192
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017681
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017681
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY ARE PLANNING ON BEING DOCUMENTED IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY ARE PLANNING ON BEING DOCUMENTED IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY REYMUNDO MENESES, CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03888
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0888
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033600
IRS990/TotalAssetsEOYAmt014091
IRS990/TotalAssetsGrp/BOYAmt033600
IRS990/TotalAssetsGrp/EOYAmt014091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156744
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt034688
IRS990/TotalOtherProgSrvcRevenueAmt010918
IRS990/TotalProgramServiceExpensesAmt0124516
IRS990/TotalProgramServiceRevenueAmt05500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-16823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt017
IRS990/TravelGrp/ManagementAndGeneralAmt0539
IRS990/TravelGrp/ProgramServicesAmt04780
IRS990/TravelGrp/TotalAmt05336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013203
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 N GERMANTOWN PKWY
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038016
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MEMPHISDREAMCENTER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REYMUNDO MENESES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09017510095
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENEROUS LIFE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AKA MEMPHIS DREAM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0311685087
ReturnHeader/Filer/PhoneNum09017510095
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 N GERMANTOWN PKWY
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D8E8357E39E539E3F41D40D7CC486C75532C16F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF200F628B0826F83F6B05AD06867F75AE631511
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.227.12.218
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:08:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621657946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON WRIGHT BLOUNT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0756 RIDGE LAKE BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381209420
ReturnHeader/PreparerPersonGrp/PhoneNum09016857500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L LIVINGSTON CPA
ReturnHeader/ReturnTs02017-11-14T13:58:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,091
Liabilities
$0
Net assets
$14,091
Revenue
$150,839
Expenses
$170,348
Net income
-$19,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.99$0.98$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.29$1.14$1.02$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.87$0.86$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.53$0.58$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.53$0.44$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.23$0.22$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.07$0.16$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.31$0.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00