Civic Intelligence

Memphis Center for Food and Faith

EIN 45-4680011 • 501(c)3 • Memphis, TN

Profile

Promote education and action to help congregations better connect food practices to ministries of creation care and community renewal.

PO Box 42253Memphis, TN 38174

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

4th percentile

-463%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,937

Down $71,948 (-76%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,937

Down $65,768 (-74%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$14,197

Down $193,057 (-93%) from 2017

Expenses

Down

$79,965

Down $91,450 (-53%) from 2017

Net Income

Down

-$65,768

Down $101,607 (-284%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2014: $12,013Net Assets 2014: $12,0132014Assets 2015: $206,710Net Assets 2015: $206,7102015Assets 2016: $62,323Liabilities 2016: $9,457Net Assets 2016: $52,8662016Assets 2017: $94,885Liabilities 2017: $6,180Net Assets 2017: $88,7052017Assets 2018: $22,937Net Assets 2018: $22,9372018

Highlighted filing

2018

Assets$22,937
Liabilities-
Net Assets$22,937
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2014: $169,907Expenses 2014: $157,894Net Income 2014: $12,0132014Revenue 2015: $186,969Expenses 2015: $162,276Net Income 2015: $24,6932015Revenue 2016: $158,474Expenses 2016: $312,318Net Income 2016: -$153,8442016Revenue 2017: $207,254Expenses 2017: $171,415Net Income 2017: $35,8392017Revenue 2018: $14,197Expenses 2018: $79,965Net Income 2018: -$65,7682018

Highlighted filing

2018

Revenue$14,197
Expenses$79,965
Net Income-$65,768
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$22,937
Liabilities
-
Net assets
$22,937
Revenue
$14,197
Expenses
$79,965
Net income
-$65,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.14$0.80$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$2.07$1.71$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.58$3.12$1.54
2015Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.87$1.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.70$1.58$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$14,197
Mission and Program Overview

Mission

Promote education and action to help congregations better connect food practices to ministries of creation care and community renewal.

Program Services

DescriptionGrantsExpenses
Raise awareness in the religious community of Memphis about connecting congregational food procurement to local farms and farmers inspired by organic, sustainable & humane principals.$54,868-
Encourage and support similarly aimed organizations in order to make connections between congregations and local farms more feasible.$9,345-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CobbChairman-$0--
Peter SchuttDirector-$0--
Nat AkinDirector-$0--
Robin TaylorDirector-$0--
Filing and Contact Details

Filer

Filer Name
Memphis Center for Food and Faith
EIN
45-4680011
Phone
9012971121
Address
PO Box 42253, Memphis, TN 38174

Signing Officer

Name
Nat Akin
Title
Director
Signed
2018-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Summit Tax & Accounting LLC
Address
3040 N UNIVERSITY AVE STE 1, DECATUR, IL 62526
Preparer
Kristin J Clay CPA
Phone
2178776766
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $666”

Other Expenses.1005

“Travel $168”

Other Expenses.1008

“Interest $353”

Other Expenses.1009

“Depreciation $3804”

Other Expenses.1012

“Insurance $1751”

Other Expenses.1

“Dissolution distribution $7000”

Other Expenses.2

“CommEng 2017 - 2018 $4300”

Other Expenses.3

“Community Engagement $2143”

Other Expenses.4

“Cultivate Fiscal Agent $1787”

Other Expenses.5

“Congregational Seminar $1461”

Other Expenses.6

“Community Engagement B $1277”

Other Expenses.7

“Clergy Cohort Beans & Berry $998”

Other Expenses.8

“Community Engagement C - MTS $963”

Other Expenses.9

“Urban Ag Dev $889”

Other Expenses.10

“Clergy Cohort $862”

Other Expenses.11

“Techology $828”

Other Expenses.12

“Repairs & Maintenance $720”

Other Expenses.13

“Telephone $709”

Other Expenses.14

“Professional Development $645”

Other Expenses.15

“Community Engagement Wake $545”

Other Expenses.16

“MCFF Professional Development $148”

Other Expenses.17

“CommEng Other $117”

Other Assets.1001

“Automobiles - Beginning $14742 Automobiles - Ending $10938”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $6180 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0D Noah Campbell
IRS990EZ/BooksInCareOfDetail/PhoneNum09012971121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 42253
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01903
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-65768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022937
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012268
IRS990EZ/GrossReceiptsAmt014197
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt012268
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Cobb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Schutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nat Akin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robin Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014742
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010938
IRS990EZ/OtherExpensesTotalAmt032134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote education and action to help congregations better connect food practices to ministries of creation care and community renewal.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise awareness in the religious community of Memphis about connecting congregational food procurement to local farms and farmers inspired by organic, sustainable & humane principals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Encourage and support similarly aimed organizations in order to make connections between congregations and local farms more feasible.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054868
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045619
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06180
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079965
IRS990EZ/TotalProgramServiceExpensesAmt064213
IRS990EZ/TotalRevenueAmt014197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dissolution distribution $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CommEng 2017 - 2018 $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Engagement $2143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cultivate Fiscal Agent $1787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Congregational Seminar $1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Engagement B $1277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Clergy Cohort Beans & Berry $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Community Engagement C - MTS $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Urban Ag Dev $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Clergy Cohort $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Techology $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs & Maintenance $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Professional Development $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Community Engagement Wake $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MCFF Professional Development $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CommEng Other $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Automobiles - Beginning $14742 Automobiles - Ending $10938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Secured Mortgages and Notes Payable - Beginning $6180 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nat Akin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Memphis Center for Food and Faith
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0454680011
ReturnHeader/Filer/PhoneNum09012971121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 42253
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274935942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMIT TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 N UNIVERSITY AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178776766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin J Clay CPA
ReturnHeader/ReturnTs02018-10-04T16:07:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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