Civic Intelligence

Seeding Success

990 • Fiscal year 2018 • EIN 45-2464843

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.SEEDING-SUCCESS.ORG

View Organization Page

600 Jefferson Ave No 310Memphis, TN 38105

(901) 507-4183

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$163,154

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,927,606

Up $560,757 (+41%) from 2017

Net Assets

Up

$1,920,576

Up $558,272 (+41%) from 2017

Liabilities

Up

$7,030

Up $2,485 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$3,145,534

Up $1,173,671 (+60%) from 2017

Expenses

Up

$2,038,133

Up $10,009 (+0.5%) from 2017

Net Income

Up

$1,107,401

Up $1,163,662 (+2068%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $2,209Liabilities 2012: $0Net Assets 2012: $2,2092012Assets 2013: $38,969Liabilities 2013: $539Net Assets 2013: $38,4302013Assets 2014: $827,965Liabilities 2014: $0Net Assets 2014: $827,9652014Assets 2015: $1,254,719Liabilities 2015: $198,694Net Assets 2015: $1,056,0252015Assets 2016: $1,544,114Liabilities 2016: $7,691Net Assets 2016: $1,536,4232016Assets 2017: $1,366,849Liabilities 2017: $4,545Net Assets 2017: $1,362,3042017Assets 2018: $1,927,606Liabilities 2018: $7,030Net Assets 2018: $1,920,5762018Assets 2019: $17,548,795Liabilities 2019: $15,020,409Net Assets 2019: $2,528,3862019Assets 2020: $9,827,241Liabilities 2020: $7,353,606Net Assets 2020: $2,473,6352020Assets 2021: $15,830,696Liabilities 2021: $12,336,592Net Assets 2021: $3,494,1042021Assets 2022: $14,419,359Liabilities 2022: $11,680,835Net Assets 2022: $2,738,5242022Assets 2023: $7,734,755Liabilities 2023: $2,118,154Net Assets 2023: $5,616,6012023Assets 2024: $14,257,865Liabilities 2024: $7,275,920Net Assets 2024: $6,981,9452024Assets 2025: $18,718,892Liabilities 2025: $5,468,949Net Assets 2025: $13,249,9432025

Highlighted filing

2018

Assets$1,927,606
Liabilities$7,030
Net Assets$1,920,576
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $120,000Expenses 2012: $122,258Net Income 2012: -$2,2582012Revenue 2013: $272,700Expenses 2013: $236,479Net Income 2013: $36,2212013Revenue 2014: $1,237,500Expenses 2014: $447,965Net Income 2014: $789,5352014Revenue 2015: $2,741,367Expenses 2015: $2,081,137Net Income 2015: $660,2302015Revenue 2016: $2,114,084Expenses 2016: $1,639,028Net Income 2016: $475,0562016Revenue 2017: $1,971,863Expenses 2017: $2,028,124Net Income 2017: -$56,2612017Revenue 2018: $3,145,534Expenses 2018: $2,038,133Net Income 2018: $1,107,4012018Revenue 2019: $7,445,402Expenses 2019: $6,837,848Net Income 2019: $607,5542019Revenue 2020: $6,554,285Expenses 2020: $6,609,036Net Income 2020: -$54,7512020Revenue 2021: $16,460,800Expenses 2021: $15,230,331Net Income 2021: $1,230,4692021Revenue 2022: $18,000,407Expenses 2022: $18,755,987Net Income 2022: -$755,5802022Revenue 2023: $23,586,176Expenses 2023: $20,708,099Net Income 2023: $2,878,0772023Revenue 2024: $23,142,029Expenses 2024: $21,776,685Net Income 2024: $1,365,3442024Revenue 2025: $29,876,086Expenses 2025: $23,608,088Net Income 2025: $6,267,9982025

Highlighted filing

2018

Revenue$3,145,534
Expenses$2,038,133
Net Income$1,107,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,145,534
Mission and Program Overview

Mission

Seeding success is an organization that supports and promotes a "cradle to career" education agenda in shelby county. It serves as a facilitator advocate, and platform for collaboration around four goals: 1. Children enter kindegarten ready to learn. 2. Youth graduates high school "college ready". 3. Adults earn certifications and degrees that prepare them for local careers. 4. Talent is attracted to and retained in shelby county.

Peoplefirst partnership is an organization that supports and promotes a "cradle to career" education agenda in shelby county. It serves as a facilitator, advocate, and platform for collaboration around four goals: 1. Children enter kindergarten ready to learn. 2. Youth graduates high school "college ready". 3. Adults earn certifications and degrees that prepare them for local careers. 4. Talent is attracted to and retained in shelby county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$802,511$1,146,649▲ $344,138
Accounts Receivable-$759,501-
Land, Buildings, and Equipment, Net$15,588$21,456▲ $5,868
Total Assets$818,099$1,927,606▲ $1,109,507
Liabilities
Accounts Payable and Accrued Expenses$7,030$6,481▼ $549
Other Liabilities$2,218$549▼ $1,669
Total Liabilities$9,248$7,030▼ $2,218
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,516,565-
Unrestricted Net Assets$808,851$404,011▼ $404,840
Total Net Assets Fund Balance$808,851$1,920,576▲ $1,111,725
Total Liabilities and Net Assets / Fund Balance$818,099$1,927,606▲ $1,109,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,456$11,387$32,843
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SturgisExecutive DirectorFT$141,750$21,404$163,154
Catherine JoyceEmployeeFT$110,000$10,875$120,875
Jamilica BurkeEmployeeFT$112,500$3,858$116,358
Haley SimmonsEmployeeFT$110,000-$110,000

Board Members and Trustees

NameTitle
John DanielBoard Chairman
Al BrightDirector
Austin BakerDirector
Blair TaylorDirector
Chris McleanDirector
Kathy Buckman-gibsonDirector
Keith NormanDirector
Tequilla BrownieDirector
Tommy JosephDirector
Isaac RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,145,534
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,145,534
Change in Net Assets
$1,107,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,145,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,145,534
Total Revenue per Form 990
$3,145,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,484,875
Other Expenses$512,182
Grants and Similar Amounts Paid$41,076
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,126$135,699-$1,130,825
Fees for Services Other$270,037$1,166-$271,203
Current Officers, Directors, Trustees, and Key Employees$152,535$20,800-$173,335
Other Employee Benefits$81,325$11,090-$92,415
Payroll Taxes$77,704$10,596-$88,300
Office Expenses$42,336$43,498-$85,834
Grants to Domestic Orgs$41,076--$41,076
Conferences and Meetings$31,433$4,286-$35,719
Occupancy$4,103$30,087-$34,190
Travel$16,913$16,913-$33,826
Fees for Services Legal$2,712$19,887-$22,599
Other Expenses$1,476$10,824-$12,300
Insurance$1,131$8,292-$9,423
Depreciation Depletion$851$6,237-$7,088
Total Functional Expenses$1,718,758$319,375$0$2,038,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,038,132
Expenses per Audited Statements$2,033,811
Total Expenses per Audited Statements$2,033,811
Expenses Not Reported on Financial Statements$4,321
Other Expense Adjustments$4,321
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leadership MemphisMemphis, TN-To Fund the Salary of a Graduate Memphis Employee.$41,076
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

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

“After preparation of form 990 by an independent accounting firm, the form 990 is reviewed and approved by the executive director who signs and files the return.”

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

“An interested person with a financial interest in the organization must disclose the existence of his or her finanical intrest and all material facts to the board of directors. The board of directors can take appropriate disciplinary and corrective action if the interested person does not disclose an actual or possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Line 15a: the compensation for all executives and management is approved by the board of directors. Line 15b: the compensation for all key employees is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Information is available upon written request to the executive director and the approval by such director.”

Filing and Contact Details

Filer

Filer Name
Peoplefirst Partnership
EIN
45-2464843
Phone
9015074183
Address
600 JEFFERSON AVE NO 310, MEMPHIS, TN 38105

Signing Officer

Name
Mark Sturgis
Title
Executive Director
Phone
9015074183
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sturgis
Formed
2011
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
8
Employees
25
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Amy M Doolin
Phone
9017613000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant services: program service expenses 270,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 270,037. Special projects: program service expenses 0. Management and general expenses 1,166. Fundraising expenses 0. Total expenses 1,166.”

FORM 990, PART XI, LINE 9:

“Book to tax depreciation adj 4,321. Rounding 3.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book to tax depreciation adjustment 4,321.”

Raw XML AppendixShowing 400 of 483 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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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08292
IRS990/InsuranceGrp/ProgramServicesAmt01131
IRS990/InsuranceGrp/TotalAmt09423
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021456
IRS990/LandBldgEquipCostOrOtherBssAmt032843
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEOPLEFIRST PARTNERSHIP IS AN ORGANIZATION THAT SUPPORTS AND PROMOTES A "CRADLE TO CAREER" EDUCATION AGENDA IN SHELBY COUNTY. IT SERVES AS A FACILITATOR, ADVOCATE, AND PLATFORM FOR COLLABORATION AROUND FOUR GOALS: 1. CHILDREN ENTER KINDERGARTEN READY TO LEARN. 2. YOUTH GRADUATES HIGH SCHOOL "COLLEGE READY". 3. ADULTS EARN CERTIFICATIONS AND DEGREES THAT PREPARE THEM FOR LOCAL CAREERS. 4. TALENT IS ATTRACTED TO AND RETAINED IN SHELBY COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0808851
IRS990/NetAssetsOrFundBalancesEOYAmt01920576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030087
IRS990/OccupancyGrp/ProgramServicesAmt04103
IRS990/OccupancyGrp/TotalAmt034190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043498
IRS990/OfficeExpensesGrp/ProgramServicesAmt042336
IRS990/OfficeExpensesGrp/TotalAmt085834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092415
IRS990/OtherExpensesGrp/Desc0STAFF PHONE ALLOTMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010824
IRS990/OtherExpensesGrp/ProgramServicesAmt01476
IRS990/OtherExpensesGrp/TotalAmt012300
IRS990/OtherLiabilitiesGrp/BOYAmt02218
IRS990/OtherLiabilitiesGrp/EOYAmt0549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0995126
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010596
IRS990/PayrollTaxesGrp/ProgramServicesAmt077704
IRS990/PayrollTaxesGrp/TotalAmt088300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK STURGIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01423113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041754
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0683385
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-609711
IRS990/PYSalariesCompEmpBnftPaidAmt01307685
IRS990/PYTotalExpensesAmt02032824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01423113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01107401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03145534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01423113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01994084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02741367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01237500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010541598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010541598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03145534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01423113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01994084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02741367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01237500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010541598
IRS990ScheduleA/TotalSupportAmt010541598
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04321
IRS990ScheduleD/ExpensesSubtotalAmt02033811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt04321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03145534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK TO TAX DEPRECIATION ADJUSTMENT 4,321.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021456
IRS990ScheduleD/TotalExpensesPerForm990Amt02038132
IRS990ScheduleD/TotalLiabilityAmt0549
IRS990ScheduleD/TotalRevenuePerForm990Amt03145534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03145534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02033811
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt041076
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND THE SALARY OF A GRADUATE MEMPHIS EMPLOYEE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEADERSHIP MEMPHIS
IRS990ScheduleI/RecipientTable/RecipientEIN0621043517
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0365 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038103
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK STURGIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MEMPHIS TOMORROW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PEOPLEFIRST PARTNERSHIP AND MEMPHIS TOMORROW ARE BOTH 501(C)(3) ORGANIZATIONS THAT SHARE MANY OF THE SAME OFFICERS AND DIRECTORS. MEMPHIS TOMORROW HAS PROVIDED SUBSTANTIAL FUNDING TO PEOPLEFIRST PARTNERSHIP IN THE PAST. THE OFFICERS AND DIRECTORS INVOLVED DO NOT RECEIVE COMPENSATION FOR THEIR SERVICES BUT HAVE THE GOAL OF BRINGING TOP BUSINESS LEADERS TOGETHER WITH GOVERNMENT AND CIVIC LEADERS TO FOSTER ECONOMIC PROSPERITY FOR ALL WHO LIVE IN THE MEMPHIS COMMUNITY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V - ADDITIONAL INFORMATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER PREPARATION OF FORM 990 BY AN INDEPENDENT ACCOUNTING FIRM, THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR WHO SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INTERESTED PERSON WITH A FINANCIAL INTEREST IN THE ORGANIZATION MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANICAL INTREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CAN TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IF THE INTERESTED PERSON DOES NOT DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 15A: THE COMPENSATION FOR ALL EXECUTIVES AND MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS. LINE 15B: THE COMPENSATION FOR ALL KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR AND THE APPROVAL BY SUCH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 270,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,037. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TO TAX DEPRECIATION ADJ 4,321. ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01516565

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,927,606
Liabilities
$7,030
Net assets
$1,920,576
Revenue
$3,145,534
Expenses
$2,038,133
Net income
$1,107,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.7$5.47$13.2$29.9$23.6$6.27
2024Detailed filing. Detailed filing data is available for this year.$14.3$7.28$6.98$23.1$21.8$1.37
2023Detailed filing. Detailed filing data is available for this year.$7.73$2.12$5.62$23.6$20.7$2.88
2022Detailed filing. Detailed filing data is available for this year.$14.4$11.7$2.74$18.0$18.8$0.76
2021Detailed filing. Detailed filing data is available for this year.$15.8$12.3$3.49$16.5$15.2$1.23
2020Summary only. Only limited summary data is available for this year.$9.83$7.35$2.47$6.55$6.61$0.05
2019Summary only. Only limited summary data is available for this year.$17.5$15.0$2.53$7.45$6.84$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$3.15$2.04$1.11
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$1.97$2.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$2.11$1.64$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.06$2.74$2.08$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.24$0.45$0.79
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.27$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits