Civic Intelligence

Memory for Memory Inc

EIN 45-5206426 • 501(c)3 • West Palm Beach, FL

990-N Coverage

Profile

Ethically recycle electronics to generate revenue that can be donated to charities and services.

4262 Westroads Drive Suite AWest Palm Beach, FL 33407

www.memoryformemory.org

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 2021

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$124,624

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $107,434 (-100%) from 2020

Liabilities

Down

$0

Down $62,178 (-100%) from 2020

Net Assets

Down

$0

Down $45,256 (-100%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Up

$635,302

Up $68,134 (+12%) from 2020

Expenses

Up

$680,558

Up $163,875 (+32%) from 2020

Net Income

Down

-$45,256

Down $95,741 (-190%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50KAssets 2017: $46,772Liabilities 2017: $34,7582017Assets 2018: $60,147Liabilities 2018: $32,445Net Assets 2018: $27,7022018Assets 2019: $46,317Liabilities 2019: $51,546Net Assets 2019: -$5,2292019Assets 2020: $107,434Liabilities 2020: $62,178Net Assets 2020: $45,2562020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $187,504Expenses 2017: $175,052Net Income 2017: $12,4522017Revenue 2018: $442,170Expenses 2018: $413,202Net Income 2018: $28,9682018Revenue 2019: $500,680Expenses 2019: $533,611Net Income 2019: -$32,9312019Revenue 2020: $567,168Expenses 2020: $516,683Net Income 2020: $50,4852020Revenue 2021: $635,302Expenses 2021: $680,558Net Income 2021: -$45,2562021

Highlighted filing

2021

Revenue$635,302
Expenses$680,558
Net Income-$45,256
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$635,302
Expenses
$680,558
Net income
-$45,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.35$6.81$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.62$0.45$5.67$5.17$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.52$0.05$5.01$5.34$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.32$0.28$4.42$4.13$0.29
2017Summary only. Only limited summary data is available for this year.$0.47$0.35$1.88$1.75$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$651,253
Mission and Program Overview

Mission

Ethically recycle electronics to generate revenue that can be donated to charities and services.

See Part III line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,126$0▼ $88,126
Land, Buildings, and Equipment, Net$11,255$0▼ $11,255
Prepaid Expenses and Deferred Charges$3,000$0▼ $3,000
Pledges and Grants Receivable$1,839$0▼ $1,839
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$107,434$0▼ $107,434
Other Assets Total$3,214$0▼ $3,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,010$0▼ $59,010
Accounts Payable and Accrued Expenses$3,168$0▼ $3,168
Total Liabilities$62,178$0▼ $62,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,256$0▼ $45,256
Total Net Assets Fund Balance$45,256$0▼ $45,256
Total Liabilities and Net Assets / Fund Balance$107,434$0▼ $107,434
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl C SchoellerCEO/Treasurer/SecFT$124,624$124,624

Board Members and Trustees

NameTitle
Brendan R KelleyBoard Member
Christopher StorkersonBoard Member
Mary Louise OrrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$269,615
Program Service Revenue
$362,712
Investment Income
$2,799
Other Revenue
$176
All Other Contributions
$269,615
Change in Net Assets
$-45,256

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$269,615Scrap value
Total Noncash Contributions$269,615-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,606
Other Expenses$259,625
Total Fundraising Expense$63,278
Grants and Similar Amounts Paid$37,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,116$39,462$19,731$197,309
Office Expenses$99,822$28,521$14,260$142,603
Current Officers, Directors, Trustees, and Key Employees$87,237$24,925$12,462$124,624
Occupancy$31,992$9,141$4,570$45,703
Grants to Domestic Orgs$37,327--$37,327
Other Employee Benefits$25,017$7,148$3,574$35,739
Payroll Taxes$18,154$5,187$2,593$25,934
Fees for Services Accounting$13,619$3,891$1,946$19,456
Travel$7,939$2,268$1,134$11,341
Depreciation Depletion$7,323--$7,323
Advertising$3,970$1,134$567$5,671
Insurance$3,907$1,116$558$5,581
Fees for Services Other$2,238$639$315$3,192
Other Expenses$448$128$64$640
Interest$377$108$54$539
All Other Expenses$42$12$6$60
Total Functional Expenses$490,713$126,567$63,278$680,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brain Chemistry LabsJackson, WY-General Fund$20,000
Cure Alzhiemers FundWellesley Hills, MA-General Fund$10,000
Alzheimer's Drug Discovery FoundationNew York, NY-General Fund$6,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“A copy of Form 990 is emailed to the board of directors prior to submission to the IRS.”

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

“Board members are required to annually disclose any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and approves the CEO's compensation as part of the budgeting process.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Form 1023, 990, available for public inspection during normal business hours.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents available for public inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Memory for Memory Inc
EIN
45-5206426
Phone
5612002862
Address
4262 Westroads Drive Suite A, West Palm Beach, FL 33407

Signing Officer

Name
Karl C Schoeller
Title
CEO/Treasurer/Secretary
Phone
5612002862
Signed
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl C Schoeller
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
1

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes CPA
Phone
5616896000
Supplemental Narrative

Additional Explanations

Form 990, Part IV, line 31:

“Memory for Memory was dissolved on December 16, 2021 by a unanimous vote of the Board Members.”

Raw XML AppendixShowing 400 of 489 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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2017 Amount: $ 377. 2018 Amount: $ 488. 2020 Amount: $ 383. 2021 Amount: $ 176.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01695439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0634895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634895
IRS990ScheduleA/TotalSupportAmt0636325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Brain Chemistry Labs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cure Alzhiemers Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Alzheimer's Drug Discovery Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0201829529
IRS990ScheduleI/RecipientTable/RecipientEIN1522396428
IRS990ScheduleI/RecipientTable/RecipientEIN2201082179
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01130 South Highway 89 Suite D
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt134 Washington Street Suite 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt257 W 57th St Suite 904
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jackson
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Wellesley Hills
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102481
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210019
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Scrap computer hardware
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Scrap value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0269615
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Fixed Assets disposed of. See page 9 line 7 for additional information.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0EIH LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0811266486
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt018750
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0The fair market value was determined by the board of directors.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04262 Westroads Drive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0West Palm Beach
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033407
IRS990ScheduleN/OwnerOfSuccessorInd01
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Karl C. Schoeller
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: The assets were sold at fair market value to EIH, LLC dba Excess I.T. Hardware (EIN 81-1266486) which is owned 100% by Mr. Scholler's wife..
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Memory for Memory was dissolved on December 16, 2021 by a unanimous vote of the Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is emailed to the board of directors prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to annually disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors reviews and approves the CEO's compensation as part of the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its Form 1023, 990, available for public inspection during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents available for public inspection during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, line 31:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018750
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EIH LLC dba Excess IT Hardware
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00

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