Civic Intelligence

Mayor'S Institute for Excellence In

EIN 45-3699291 • 501(c)3 • Memphis, TN

Profile

Develop and implement programs to meet major urban challenges that exist for memphis, tennessee

516 Tennessee St 422Memphis, TN 38103

www.innovatememphis.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$127,055

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,019,257

Up $229,523 (+13%) from 2023

Liabilities

Up

$144,143

Up $104,861 (+267%) from 2023

Net Assets

Up

$1,875,114

Up $124,662 (+7.1%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Up

$1,662,621

Up $224,753 (+16%) from 2023

Expenses

Down

$1,537,959

Down $149,153 (-8.8%) from 2023

Net Income

Up

$124,662

Up $373,906 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,331,972Liabilities 2013: $22,801Net Assets 2013: $3,309,1712013Assets 2014: $2,765,867Liabilities 2014: $55,395Net Assets 2014: $2,710,4722014Assets 2015: $2,333,487Liabilities 2015: $71,007Net Assets 2015: $2,262,4802015Assets 2016: $1,902,968Liabilities 2016: $47,069Net Assets 2016: $1,855,8992016Assets 2017: $3,097,865Liabilities 2017: $109,908Net Assets 2017: $2,987,9572017Assets 2018: $1,724,505Liabilities 2018: $644,331Net Assets 2018: $1,080,1742018Assets 2019: $2,108,081Liabilities 2019: $152,409Net Assets 2019: $1,955,6722019Assets 2020: $2,174,456Liabilities 2020: $65,921Net Assets 2020: $2,108,5352020Assets 2021: $2,089,884Liabilities 2021: $51,206Net Assets 2021: $2,038,6782021Assets 2022: $2,082,507Liabilities 2022: $82,811Net Assets 2022: $1,999,6962022Assets 2023: $1,789,734Liabilities 2023: $39,282Net Assets 2023: $1,750,4522023Assets 2024: $2,019,257Liabilities 2024: $144,143Net Assets 2024: $1,875,1142024

Highlighted filing

2024

Assets$2,019,257
Liabilities$144,143
Net Assets$1,875,114
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,351,130Expenses 2013: $2,188,844Net Income 2013: $162,2862013Revenue 2014: $1,921,702Expenses 2014: $2,520,401Net Income 2014: -$598,6992014Revenue 2015: $1,915,193Expenses 2015: $2,363,185Net Income 2015: -$447,9922015Revenue 2016: $1,462,615Expenses 2016: $1,869,196Net Income 2016: -$406,5812016Revenue 2017: $4,454,960Expenses 2017: $2,968,062Net Income 2017: $1,486,8982017Revenue 2018: $2,351,854Expenses 2018: $4,259,637Net Income 2018: -$1,907,7832018Revenue 2019: $2,275,326Expenses 2019: $1,399,828Net Income 2019: $875,4982019Revenue 2020: $1,790,062Expenses 2020: $1,637,199Net Income 2020: $152,8632020Revenue 2021: $1,547,507Expenses 2021: $1,399,485Net Income 2021: $148,0222021Revenue 2022: $2,041,109Expenses 2022: $2,080,091Net Income 2022: -$38,9822022Revenue 2023: $1,437,868Expenses 2023: $1,687,112Net Income 2023: -$249,2442023Revenue 2024: $1,662,621Expenses 2024: $1,537,959Net Income 2024: $124,6622024

Highlighted filing

2024

Revenue$1,662,621
Expenses$1,537,959
Net Income$124,662
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,019,257
Liabilities
$144,143
Net assets
$1,875,114
Revenue
$1,662,621
Expenses
$1,537,959
Net income
$124,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.88$1.66$1.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$1.44$1.69$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$2.04$2.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$1.55$1.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.11$1.79$1.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.15$1.96$2.28$1.40$0.88
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.64$1.08$2.35$4.26$1.91
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.11$2.99$4.45$2.97$1.49
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.86$1.46$1.87$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.26$1.92$2.36$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$1.92$2.52$0.60
2013Summary only. Only limited summary data is available for this year.$3.33$0.02$3.31$2.35$2.19$0.16