Civic Intelligence

A Step Ahead Foundation Inc.

990 • Fiscal year 2023 • EIN 45-1828684

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2023

Organization ProfileWWW.ASTEPAHEADFOUNDATION.ORG
1350 Crosstown ConcourseMemphis, TN 38104

(901) 320-7837

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$130,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.8%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$4,419,556

Flat from 2023

Net Assets

Flat

$3,823,481

Flat from 2023

Liabilities

Flat

$596,075

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Flat

$2,126,788

Flat from 2023

Expenses

Flat

$1,898,771

Flat from 2023

Net Income

Flat

$228,017

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $296,683Liabilities 2011: $15,097Net Assets 2011: $281,5862011Assets 2012: $411,670Liabilities 2012: $103,844Net Assets 2012: $307,8262012Assets 2013: $309,848Liabilities 2013: $35,371Net Assets 2013: $274,4772013Assets 2014: $663,800Liabilities 2014: $72,981Net Assets 2014: $590,8192014Assets 2015: $1,197,872Liabilities 2015: $103,464Net Assets 2015: $1,094,4082015Assets 2016: $1,482,317Liabilities 2016: $50,378Net Assets 2016: $1,431,9392016Assets 2017: $1,488,311Liabilities 2017: $169,893Net Assets 2017: $1,318,4182017Assets 2018: $1,211,654Liabilities 2018: $165,563Net Assets 2018: $1,046,0912018Assets 2019: $1,443,060Liabilities 2019: $167,995Net Assets 2019: $1,275,0652019Assets 2020: $2,319,274Liabilities 2020: $239,431Net Assets 2020: $2,079,8432020Assets 2021: $3,137,526Liabilities 2021: $243,682Net Assets 2021: $2,893,8442021Assets 2022: $4,029,654Liabilities 2022: $434,190Net Assets 2022: $3,595,4642022Assets 2023: $4,419,556Liabilities 2023: $596,075Net Assets 2023: $3,823,4812023Assets 2023: $4,419,556Liabilities 2023: $596,075Net Assets 2023: $3,823,4812023

Highlighted filing

2023

Assets$4,419,556
Liabilities$596,075
Net Assets$3,823,481
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $567,808Expenses 2011: $286,222Net Income 2011: $281,5862011Revenue 2012: $779,117Expenses 2012: $752,877Net Income 2012: $26,2402012Revenue 2013: $422,541Expenses 2013: $455,890Net Income 2013: -$33,3492013Revenue 2014: $1,547,860Expenses 2014: $1,206,246Net Income 2014: $341,6142014Revenue 2015: $1,682,890Expenses 2015: $1,179,301Net Income 2015: $503,5892015Revenue 2016: $1,760,994Expenses 2016: $1,503,463Net Income 2016: $257,5312016Revenue 2017: $1,715,075Expenses 2017: $1,868,596Net Income 2017: -$153,5212017Revenue 2018: $1,792,487Expenses 2018: $2,064,814Net Income 2018: -$272,3272018Revenue 2019: $2,309,262Expenses 2019: $2,080,048Net Income 2019: $229,2142019Revenue 2020: $2,532,706Expenses 2020: $1,727,761Net Income 2020: $804,9452020Revenue 2021: $2,423,176Expenses 2021: $1,622,854Net Income 2021: $800,3222021Revenue 2022: $2,307,811Expenses 2022: $1,606,191Net Income 2022: $701,6202022Revenue 2023: $2,126,788Expenses 2023: $1,898,771Net Income 2023: $228,0172023Revenue 2023: $2,126,788Expenses 2023: $1,898,771Net Income 2023: $228,0172023

Highlighted filing

2023

Revenue$2,126,788
Expenses$1,898,771
Net Income$228,017
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,126,788
Mission and Program Overview

Mission

To provide community education on issues involving unintended preganancies and financial assistance to women who want to pursue long-term reversible birth control.

To provide educational information, financial assistance and awareness to women in the community who desire long-term birth control methods for preventing unwanted pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,066,463$2,275,664▼ $790,799
Savings and Temporary Cash Investments$166,398$1,246,412▲ $1,080,014
Land, Buildings, and Equipment, Net$458,845$428,845▼ $30,000
Accounts Receivable$250,000$150,000▼ $100,000
Pledges and Grants Receivable$86,770$105,437▲ $18,667
Prepaid Expenses and Deferred Charges$1,178$966▼ $212
Total Assets$4,029,654$4,419,556▲ $389,902
Other Assets Total$0$212,232▲ $212,232
Liabilities
Accounts Payable and Accrued Expenses$389,318$318,344▼ $70,974
Other Liabilities$44,872$277,731▲ $232,859
Total Liabilities$434,190$596,075▲ $161,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,236,311$3,560,055▲ $323,744
Net Assets With Donor Restrictions$359,153$263,426▼ $95,727
Total Net Assets Fund Balance$3,595,464$3,823,481▲ $228,017
Total Liabilities and Net Assets / Fund Balance$4,029,654$4,419,556▲ $389,902

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$392,476$170,263$562,739
Other Land Buildings$13,064$36,197$59,502
Equipment$23,305$9,728$22,792
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki GibbsExecutive DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
Owen Phillips MdPresident
Lauren CarnellVice President of Marketing
Claudette Jones Shephard MdAssociate Dean of Diversity and Inclusion
Jeremy SandersHealth Services Administrator
Jane Van Deren PeraMethodist Lebonheur Healthcare Wellness Program
Lanetta Anderson MdOwner
Melrose Blackett MdOwner
Chelsey FairchildsSecretary
Jackie MillerShelby County Juvenile Court Youth Services Office
Shirley Hillard PhdShelby County Schools Facilitator
Jean DobbinsShelby County Schools Teacher and Grade Facilitato
Henry Sullivant MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,337,242
Program Service Revenue
$0
Investment Income
$89,335
Other Revenue
$700,211
All Other Contributions
$1,251,742
Change in Net Assets
$228,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,126,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,126,788
Total Revenue per Form 990
$2,126,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,277
Salaries, Compensation, and Employee Benefits$758,494
Total Fundraising Expense$254,982
Grants and Similar Amounts Paid$183,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,109$71,294$176,332$677,735
Advertising$326,958$25,364$13,169$365,491
Fees for Services Other$318,722--$318,722
Grants to Domestic Individuals$183,000--$183,000
Occupancy$34,746$17,374$17,373$69,493
Other Employee Benefits$32,613$5,228$13,454$51,295
Depreciation Depletion$18,954$9,477$9,476$37,907
Fees for Services Management$1,563$35,539-$37,102
Pension Plan Contributions$25,518-$3,946$29,464
Other Expenses$17,574$4,816$4,817$17,574
Insurance$5,186$2,592$2,593$10,371
Travel$978$7,508-$8,486
Office Expenses$1,890$4,190$1,115$7,195
Conferences and Meetings$287$3,083$1,236$4,606
Total Functional Expenses$1,411,534$232,255$254,982$1,898,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,898,771
Total Expenses per Audited Statements$1,898,771
Total Expenses per Form 990$1,898,771
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$699,338
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities, Less Current Maturities$169,905
Current Maturities of Operating Lease Liabilities$58,166
Accrued Wages and Payroll Liabilities$49,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11B

“Form 990 is prepared by an outside certified public accounting firm and is reviewed by the president and the board before filing”

Form 990, Part VI, Section B, Line 12C

“The board closely monitors and enforces compliance at meetings and during the yearly review.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
A Step Ahead Foundation Inc
EIN
45-1828684
Phone
9013207837
Address
1350 CROSSTOWN CONCOURSE, MEMPHIS, TN 38104

Signing Officer

Name
Dr Owen Phillips
Title
President
Phone
9013207837
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Owen Phillips
Formed
2011
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
100

Preparer

Firm
Watkins Uiberall Pllc
Address
417 WEST MAIN STREET STE 100, TUPELO, MS 38804
Preparer
Amanda Angle
Phone
6622694014
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Health care providers: program service expenses 318722. Management and general expenses 0. Fundraising expenses 0. Total expenses 318722.”

Schedule O Line 19

“Conflict of interest document and financial statements are available on request to the public”

Raw XML AppendixShowing 400 of 489 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0389318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0318344
IRS990/AccountsReceivableGrp/BOYAmt0250000
IRS990/AccountsReceivableGrp/EOYAmt0150000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL INFORMATION, FINANCIAL ASSISTANCE AND AWARENESS TO WOMEN IN THE COMMUNITY WHO DESIRE LONG-TERM BIRTH CONTROL METHODS FOR PREVENTING UNWANTED PREGNANCIES.
IRS990/AdvertisingGrp/FundraisingAmt013169
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025364
IRS990/AdvertisingGrp/ProgramServicesAmt0326958
IRS990/AdvertisingGrp/TotalAmt0365491
IRS990/AllOtherContributionsAmt01251742
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09013207837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 CROSSTOWN CONCOURSE NO 451
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03066463
IRS990/CashNonInterestBearingGrp/EOYAmt02275664
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01236
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03083
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0287
IRS990/ConferencesMeetingsGrp/TotalAmt04606
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01337242
IRS990/CYGrantsAndSimilarPaidAmt0183000
IRS990/CYInvestmentIncomeAmt089335
IRS990/CYOtherExpensesAmt0957277
IRS990/CYOtherRevenueAmt0700211
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0228017
IRS990/CYSalariesCompEmpBnftPaidAmt0758494
IRS990/CYTotalExpensesAmt01898771
IRS990/CYTotalFundraisingExpenseAmt0254982
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02126788
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09476
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09477
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018954
IRS990/DepreciationDepletionGrp/TotalAmt037907
IRS990/Desc0COMMUNITY EDUCATION AND FINANCIAL ASSISTANCE TO WOMEN SEEKING INFORMATION AND/OR ASSISTANCE WITH LONG-TERM REVERSIBLE BIRTH CONTROL METHODS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0359153
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0263426
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01411534
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035539
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01563
IRS990/FeesForServicesManagementGrp/TotalAmt037102
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0318722
IRS990/FeesForServicesOtherGrp/TotalAmt0318722
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0OWEN PHILLIPS MD
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY SULLIVANT MD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHELSEY FAIRCHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm3LANETTA ANDERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm4MELROSE BLACKETT MD
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN CARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN DOBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY HILLARD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAUDETTE JONES SHEPHARD MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE VAN DEREN PERA
IRS990/Form990PartVIISectionAGrp/PersonNm12NIKKI GIBBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3OWNER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OWNER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt6SHELBY COUNTY SCHOOLS TEACHER AND GRADE FACILITATO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SHELBY COUNTY SCHOOLS FACILITATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SHELBY COUNTY JUVENILE COURT YOUTH SERVICES OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEALTH SERVICES ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE DEAN OF DIVERSITY AND INCLUSION
IRS990/Form990PartVIISectionAGrp/TitleTxt11METHODIST LEBONHEUR HEALTHCARE WELLNESS PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0699338
IRS990/GainOrLossGrp/SecuritiesAmt020257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt085500
IRS990/GrantAmt0183000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0183000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0183000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020257
IRS990/GrossReceiptsAmt02126788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02593
IRS990/InsuranceGrp/ManagementAndGeneralAmt02592
IRS990/InsuranceGrp/ProgramServicesAmt05186
IRS990/InsuranceGrp/TotalAmt010371
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0428845
IRS990/LandBldgEquipCostOrOtherBssAmt0645033
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY EDUCATION ON ISSUES INVOLVING UNWANTED PREGANANCIES AND FINANCIAL ASSISTANCE TO WOMEN WHO WANT TO PURSUE LONG-TERM REVERSIBLE BIRTH CONTROL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03595464
IRS990/NetAssetsOrFundBalancesEOYAmt03823481
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0699338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0699338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03236311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03560055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017373
IRS990/OccupancyGrp/ManagementAndGeneralAmt017374
IRS990/OccupancyGrp/ProgramServicesAmt034746
IRS990/OccupancyGrp/TotalAmt069493
IRS990/OfficeExpensesGrp/FundraisingAmt01115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04190
IRS990/OfficeExpensesGrp/ProgramServicesAmt01890
IRS990/OfficeExpensesGrp/TotalAmt07195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0212232
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051295
IRS990/OtherExpensesGrp/Desc0DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CALL CENTER
IRS990/OtherExpensesGrp/FundraisingAmt011471
IRS990/OtherExpensesGrp/FundraisingAmt14817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24816
IRS990/OtherExpensesGrp/ProgramServicesAmt03804
IRS990/OtherExpensesGrp/ProgramServicesAmt19632
IRS990/OtherExpensesGrp/ProgramServicesAmt217574
IRS990/OtherExpensesGrp/TotalAmt031065
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt219265
IRS990/OtherExpensesGrp/TotalAmt317574
IRS990/OtherLiabilitiesGrp/BOYAmt044872
IRS990/OtherLiabilitiesGrp/EOYAmt0277731
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0873
IRS990/OtherRevenueTotalAmt0873
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677735
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt03946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025518
IRS990/PensionPlanContributionsGrp/TotalAmt029464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0966
IRS990/PrincipalOfficerNm0DR OWEN PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02304096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0212000
IRS990/PYInvestmentIncomeAmt0-28897
IRS990/PYOtherExpensesAmt0808493
IRS990/PYOtherRevenueAmt032612
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0701620
IRS990/PYSalariesCompEmpBnftPaidAmt0585698
IRS990/PYTotalExpensesAmt01606191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02307811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0228017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01246412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02126788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02307811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02383289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02502512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02298340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011618740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011618740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02126788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02307811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02383289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02502512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02298340
IRS990ScheduleA/Total509Grp/TotalAmt011618740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02126788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02307811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02383289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02502512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02298340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011618740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022792
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01898771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0392476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0562739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2169905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES, LESS CURRENT MATURITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02126788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428845
IRS990ScheduleD/TotalExpensesPerForm990Amt01898771
IRS990ScheduleD/TotalLiabilityAmt0277731
IRS990ScheduleD/TotalRevenuePerForm990Amt02126788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02126788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01898771
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0183000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY THE PRESIDENT AND THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CLOSELY MONITORS AND ENFORCES COMPLIANCE AT MEETINGS AND DURING THE YEARLY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALTH CARE PROVIDERS: PROGRAM SERVICE EXPENSES 318722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST DOCUMENT AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST TO THE PUBLIC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,419,556
Liabilities
$596,075
Net assets
$3,823,481
Revenue
$2,126,788
Expenses
$1,898,771
Net income
$228,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.60$3.82$2.13$1.90$0.23
2023Summary only. Only limited summary data is available for this year.$4.42$0.60$3.82$2.13$1.90$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.43$3.60$2.31$1.61$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.24$2.89$2.42$1.62$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.24$2.08$2.53$1.73$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.17$1.28$2.31$2.08$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.17$1.05$1.79$2.06$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.17$1.32$1.72$1.87$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.05$1.43$1.76$1.50$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.09$1.68$1.18$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.55$1.21$0.34
2013Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.42$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.10$0.31$0.78$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.57$0.29$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits