Civic Intelligence

Memphis Friendship Foundation Inc

EIN 45-2994060 • 501(c)3 • Memphis, TN

Profile

Building Friendship Park

800 N Houston Levee RoadMemphis, TN 38018
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-84%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

4781%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$126,164

Down $26,521 (-17%) from 2021

Liabilities

Down

$6,862

Down $7,376 (-52%) from 2021

Net Assets

Down

$119,302

Down $19,145 (-14%) from 2021

Operations
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$22,745

Up $22,279 (+4781%) from 2021

Expenses

Up

$41,890

Up $1,954 (+4.9%) from 2021

Net Income

Up

-$19,145

Up $20,325 (+51%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $129,782Liabilities 2015: $02015Assets 2016: $120,339Liabilities 2016: $02016Assets 2017: $131,840Liabilities 2017: $02017Assets 2018: $109,205Liabilities 2018: $537Net Assets 2018: $108,6682018Assets 2019: $196,540Liabilities 2019: $535Net Assets 2019: $196,0052019Assets 2020: $185,292Liabilities 2020: $7,375Net Assets 2020: $177,9172020Assets 2021: $152,685Liabilities 2021: $14,238Net Assets 2021: $138,4472021Assets 2022: $126,164Liabilities 2022: $6,862Net Assets 2022: $119,3022022

Highlighted filing

2022

Assets$126,164
Liabilities$6,862
Net Assets$119,302
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $36,133Expenses 2015: $15,150Net Income 2015: $20,9832015Revenue 2016: $4,140Expenses 2016: $13,583Net Income 2016: -$9,4432016Revenue 2017: $19,790Expenses 2017: $8,289Net Income 2017: $11,5012017Revenue 2018: $21,975Expenses 2018: $45,147Net Income 2018: -$23,1722018Revenue 2019: $145,868Expenses 2019: $58,531Net Income 2019: $87,3372019Revenue 2020: $27,768Expenses 2020: $45,856Net Income 2020: -$18,0882020Revenue 2021: $466Expenses 2021: $39,936Net Income 2021: -$39,4702021Revenue 2022: $22,745Expenses 2022: $41,890Net Income 2022: -$19,1452022

Highlighted filing

2022

Revenue$22,745
Expenses$41,890
Net Income-$19,145
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,164
Liabilities
$6,862
Net assets
$119,302
Revenue
$22,745
Expenses
$41,890
Net income
-$19,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.23$0.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.14$1.38$0.00$0.40$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$0.28$0.46$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$1.46$0.59$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.22$0.45$0.23
2017Summary only. Only limited summary data is available for this year.$1.32$0.00$0.20$0.08$0.12
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$0.04$0.14$0.09
2015Summary only. Only limited summary data is available for this year.$1.30$0.00$0.36$0.15$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.0
Gross Receipts
$22,745
Mission and Program Overview

Mission

Building Friendship Park

Program Services

DescriptionGrantsExpenses
The pandemic has unfortunately put our outreach and special events on hold until the Board decides it's safe to proceed.$3,000$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve StoneExecutive Director-$0--
Jeff LeeTreasurer-$0--
Mohamed B ShalaPresident-$0--
Nick GuerraSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Memphis Friendship Foundation Inc
EIN
45-2994060
Phone
9012188703
Address
800 N Houston Levee Road, Memphis, TN 38018

Signing Officer

Name
Jeff Lee
Title
Treasurer
Phone
9012188703
Signed
2023-02-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“PPP Loan Forgiveness”

Form 990-EZ, Part I, Line 10

“Scholarships Awarded”

Form 990-EZ, Part I, Line 16

“Description;Amount^Internet;258|Software;163|Supplies;98|Taxes;897|Refunds for cancelled banquet;8050|Licenses and Fees;43^Total;9509^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^SBA PPP Loan;6862^Total;6862^”

Raw XML Appendix206 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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ReasonableCauseExplanation/ExplanationTxt0We are in the process of dissolving this organization, and we were late in requesting this filing while dealing with those details.
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ReturnHeader/Filer/PhoneNum09012188703
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ReturnHeader/Filer/USAddress/CityNm0Memphis
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ReturnHeader/ReturnTs02023-02-08T15:40:58-07:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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