Civic Intelligence

Making IT Happen Foundation

990PF • Fiscal year 2013 • EIN 38-3808388

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

Organization Profile

Refreshing map…

670 S Perkins RdMemphis, TN 38117

(901) 685-8585

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-27%

Higher net margin than 15% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$146,681

Down $26,638 (-15%) from 2012

Net Assets

Down

$146,681

Down $25,904 (-15%) from 2012

Liabilities

Down

$1

Down $733 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

$95,253

No earlier filing loaded for comparison.

Expenses

Up

$121,157

Up $45,383 (+60%) from 2012

Net Income

-$25,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $196,710Liabilities 2011: $0Net Assets 2011: $196,7102011Assets 2012: $173,319Liabilities 2012: $734Net Assets 2012: $172,5852012Assets 2013: $146,681Liabilities 2013: $1Net Assets 2013: $146,6812013Assets 2014: $211,977Liabilities 2014: $1Net Assets 2014: $211,9772014Assets 2015: $207,076Liabilities 2015: $1Net Assets 2015: $207,0762015Assets 2016: $194,138Liabilities 2016: $0Net Assets 2016: $194,1382016Assets 2017: $197,571Liabilities 2017: $0Net Assets 2017: $197,5712017Assets 2018: $246,245Liabilities 2018: $0Net Assets 2018: $246,2452018Assets 2019: $205,410Liabilities 2019: $1Net Assets 2019: $205,4102019Assets 2020: $159,995Liabilities 2020: $1Net Assets 2020: $159,9952020Assets 2021: $125,879Liabilities 2021: $1Net Assets 2021: $125,8792021Assets 2022: $82,719Liabilities 2022: $1Net Assets 2022: $82,7192022Assets 2023: $45,860Liabilities 2023: $12023

Highlighted filing

2013

Assets$146,681
Liabilities$1
Net Assets$146,681
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $62,0242011Expenses 2012: $75,7742012Revenue 2013: $95,253Expenses 2013: $121,157Net Income 2013: -$25,9042013Revenue 2014: $185,834Expenses 2014: $120,538Net Income 2014: $65,2962014Revenue 2015: $231,842Expenses 2015: $236,743Net Income 2015: -$4,9012015Revenue 2016: $147,011Expenses 2016: $159,949Net Income 2016: -$12,9382016Revenue 2017: $222,754Expenses 2017: $219,321Net Income 2017: $3,4332017Revenue 2018: $188,310Expenses 2018: $139,636Net Income 2018: $48,6742018Revenue 2019: $99,655Expenses 2019: $140,490Net Income 2019: -$40,8352019Revenue 2020: $23,574Expenses 2020: $68,989Net Income 2020: -$45,4152020Revenue 2021: $21,249Expenses 2021: $55,365Net Income 2021: -$34,1162021Revenue 2022: $21,397Expenses 2022: $64,557Net Income 2022: -$43,1602022Revenue 2023: $7,601Expenses 2023: $44,460Net Income 2023: -$36,8592023

Highlighted filing

2013

Revenue$95,253
Expenses$121,157
Net Income-$25,904
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN TUOHYPresident-$0--
LEIGH ANNE TUOHYVice President-$0--
DEBRA PACE BRANNANSec/Treas-$0--
COLLINS M TUOHYDirector-$0--
SUE MITCHELLDirector-$0--
Filing and Contact Details

Filer

EIN
38-3808388
Phone
9016858585

Signing Officer

Name
Debra Pace Brannan
Title
Secretary/treasurer
Phone
9016858585
Signed
2014-02-21

Preparer

Preparer
George a Rosevally
Phone
5042834993
Raw XML Appendix267 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0100 shares of Federal Express
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DEBRA PACE BRANNAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3COLLINS M TUOHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SUE MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Sec/treas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10670 S Perkins Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11670 S Perkins Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine122584 Hwy 51 South
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13670 S Perkins Rd
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Memphis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Memphis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Hernando
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3Memphis
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4TN
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provide funds for community leader's funeral
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Donations to other 501C3 charities
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Clothes, Shoes an toys for people in need
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RGT Management Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN CALIPARI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10388 Lexington Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine116389 N Quail Hollow Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Lexington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1Memphis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode040506
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode138120
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt124420
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039872
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt157779
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA PACE BRANNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09016858585
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Making It Happen Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0383808388
ReturnHeader/Filer/PhoneNum09016858585
ReturnHeader/Filer/USAddress/AddressLine10670 S Perkins Rd
ReturnHeader/Filer/USAddress/City0Memphis
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10George A Rosevally CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 Killdeer Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0701244512
ReturnHeader/PreparerPersonGrp/PhoneNum05042834993
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A ROSEVALLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-23T14:06:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$146,681
Liabilities
$1
Net assets
$146,681
Revenue
$95,253
Expenses
$121,157
Net income
-$25,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.08$0.44$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.21$0.65$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.21$0.55$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.24$0.69$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.00$1.40$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.88$1.40$0.49
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.00$1.98$2.23$2.19$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.47$1.60$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$2.32$2.37$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.86$1.21$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.95$1.21$0.26
2012Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$0.76
2011Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.62