Civic Intelligence

Serving Memphis

990EZ • Fiscal year 2023 • EIN 45-4344743

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

Organization ProfileSERVINGMEMPHIS.ORG
411 Monroe AvenueMemphis, TN 38103

(901) 766-1836

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.7%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,243

Down $133 (-9.7%) from 2022

Net Assets

Down

$993

Down $383 (-28%) from 2022

Liabilities

Up

$250

Up $250 from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $200 (-100%) from 2022

Expenses

Up

$383

Up $347 (+964%) from 2022

Net Income

Down

-$383

Down $547 (-334%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $6,096Liabilities 2012: $0Net Assets 2012: $6,0962012Assets 2013: $35,114Liabilities 2013: $0Net Assets 2013: $35,1142013Assets 2014: $24,759Liabilities 2014: $0Net Assets 2014: $24,7592014Assets 2015: $24,042Liabilities 2015: $0Net Assets 2015: $24,0422015Assets 2016: $17,021Liabilities 2016: $0Net Assets 2016: $17,0212016Assets 2017: $9,177Liabilities 2017: $0Net Assets 2017: $9,1772017Assets 2018: $3,944Liabilities 2018: $0Net Assets 2018: $3,9442018Assets 2019: $1,202Liabilities 2019: $0Net Assets 2019: $1,2022019Assets 2020: $1,232Liabilities 2020: $0Net Assets 2020: $1,2322020Assets 2021: $1,212Liabilities 2021: $0Net Assets 2021: $1,2122021Assets 2022: $1,376Liabilities 2022: $0Net Assets 2022: $1,3762022Assets 2023: $1,243Liabilities 2023: $250Net Assets 2023: $9932023Assets 2024: $993Liabilities 2024: $0Net Assets 2024: $9932024Assets 2025: $973Liabilities 2025: $0Net Assets 2025: $9732025

Highlighted filing

2023

Assets$1,243
Liabilities$250
Net Assets$993
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$40K$20K$0-$20KRevenue 2012: $31,992Expenses 2012: $25,896Net Income 2012: $6,0962012Revenue 2013: $31,275Expenses 2013: $2,257Net Income 2013: $29,0182013Revenue 2014: $5,400Expenses 2014: $15,755Net Income 2014: -$10,3552014Revenue 2015: $15,265Expenses 2015: $15,982Net Income 2015: -$7172015Revenue 2016: $25Expenses 2016: $7,046Net Income 2016: -$7,0212016Revenue 2017: $2,020Expenses 2017: $9,864Net Income 2017: -$7,8442017Revenue 2018: $15,400Expenses 2018: $20,633Net Income 2018: -$5,2332018Revenue 2019: $10,499Expenses 2019: $13,241Net Income 2019: -$2,7422019Revenue 2020: $30Expenses 2020: $0Net Income 2020: $302020Revenue 2021: $0Expenses 2021: $20Net Income 2021: -$202021Revenue 2022: $200Expenses 2022: $36Net Income 2022: $1642022Revenue 2023: $0Expenses 2023: $383Net Income 2023: -$3832023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $20Net Income 2025: -$202025

Highlighted filing

2023

Revenue$0
Expenses$383
Net Income-$383
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Serving memphis is dedicated to facilitating connections between restaurant/hospitallity workers and needed services and programs. Serving memphis makes these connections, fosters individual and program growth and provides financial support where needed in hopes of bettering our industry and community. Funds support charitable organizations devoting their activities to improve the overall health, both mind and body, of people in the restaurant and hospitality industry.

Program Services

DescriptionGrantsExpenses
BICYCLE PROGRAM - PROVIDING FUNDS TO PROMOTE PHYSICAL FITNESS AND INDEPENDENCE IN CHILDREN BY SUPPLYING BICYCLES AND TEACHING CLASSES ON HOW TO PUT TOGETHER AND TAKE CARE OF THE BICYCLES.$0$0
SEASONAL FLU VACCINATIONS - FREE SEASONAL FLU VACCINATIONS ARE PROVIDED TO RESTAURANT/HOSPITALITY EMPLOYEES. THE PROGRAM DISTRIBUTED AROUND 300 VACCINATIONS THIS YEAR. PARTICIPANTS CONTACT THE SHOT NURSE FOR SHOTS ON-SITE OR BRING A PAYCHECK STUB AS VERIFICATION AND GET A FREE FLU SHOT AT ANY OF THE SHOT NURSE'S LOCAL LOCATIONS.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY BREWERPresident-$0--
KENT UNDERWOODDirector-$0--
KEVIN BREWERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Serving Memphis
EIN
45-4344743
Phone
9017661836
Address
411 MONROE AVENUE, MEMPHIS, TN 38103

Signing Officer

Name
Cindy Brewer
Title
President
Phone
9017661836
Signed
2024-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Michael Kennedy
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: intercompany payable. Beg. Of year amount: 0. End of year amount: 250.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MAGDALENA HAUMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09014105451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 MONROE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0383
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01243
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVING MEMPHIS IS DEDICATED TO FACILITATING CONNECTIONS BETWEEN RESTAURANT/HOSPITALLITY WORKERS AND NEEDED SERVICES AND PROGRAMS. SERVING MEMPHIS MAKES THESE CONNECTIONS, FOSTERS INDIVIDUAL AND PROGRAM GROWTH AND PROVIDES FINANCIAL SUPPORT WHERE NEEDED IN HOPES OF BETTERING OUR INDUSTRY AND COMMUNITY. FUNDS SUPPORT CHARITABLE ORGANIZATIONS DEVOTING THEIR ACTIVITIES TO IMPROVE THE OVERALL HEALTH, BOTH MIND AND BODY, OF PEOPLE IN THE RESTAURANT AND HOSPITALITY INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BICYCLE PROGRAM - PROVIDING FUNDS TO PROMOTE PHYSICAL FITNESS AND INDEPENDENCE IN CHILDREN BY SUPPLYING BICYCLES AND TEACHING CLASSES ON HOW TO PUT TOGETHER AND TAKE CARE OF THE BICYCLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEASONAL FLU VACCINATIONS - FREE SEASONAL FLU VACCINATIONS ARE PROVIDED TO RESTAURANT/HOSPITALITY EMPLOYEES. THE PROGRAM DISTRIBUTED AROUND 300 VACCINATIONS THIS YEAR. PARTICIPANTS CONTACT THE SHOT NURSE FOR SHOTS ON-SITE OR BRING A PAYCHECK STUB AS VERIFICATION AND GET A FREE FLU SHOT AT ANY OF THE SHOT NURSE'S LOCAL LOCATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0383
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SERVINGMEMPHIS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010729
IRS990ScheduleA/TotalSupportAmt010729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017661836
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING MEMPHIS
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0454344743
ReturnHeader/Filer/PhoneNum09017661836
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 MONROE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KENNEDY
ReturnHeader/ReturnTs02024-02-23T14:14:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREWER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,243
Liabilities
$250
Net assets
$993
Revenue
$0
Expenses
$383
Net income
-$383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$0.00$0.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.20$0.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$10.5$13.2$2.74
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$15.4$20.6$5.23
2017Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$2.02$9.86$7.84
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.03$7.05$7.02
2015Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$15.3$16.0$0.72
2014Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$5.40$15.8$10.4
2013Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$31.3$2.26$29.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$32.0$25.9$6.10