Civic Intelligence

Memhophraj

EIN 46-1513094 • 501(c)3 • Memphis, TN

Pub. 78 Eligible990-N CoverageNTEE X99

Profile

Teaching the Bible as well as helping people overcome addictions, helping parents with the education of their children, learning to pray for God's help in time of need, and similar activities.

PO Box 3195Memphis, TN 38173

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,905

Down $2,998 (-38%) from 2022

Liabilities

Down

$105

Down $984 (-90%) from 2022

Net Assets

Down

$4,800

Down $2,014 (-30%) from 2022

Operations

Revenue

Down

$58,505

Down $775 (-1.3%) from 2022

Expenses

Up

$60,519

Up $1,711 (+2.9%) from 2022

Net Income

Down

-$2,014

Down $2,486 (-527%) from 2022

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $5,924Net Assets 2020: $5,9242020Assets 2021: $6,342Net Assets 2021: $6,3422021Assets 2022: $7,903Liabilities 2022: $1,089Net Assets 2022: $6,8142022Assets 2023: $4,905Liabilities 2023: $105Net Assets 2023: $4,8002023

Highlighted filing

2023

Assets$4,905
Liabilities$105
Net Assets$4,800
Open 2023 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $54,116Expenses 2020: $58,245Net Income 2020: -$4,1292020Revenue 2021: $57,706Expenses 2021: $57,288Net Income 2021: $4182021Revenue 2022: $59,280Expenses 2022: $58,808Net Income 2022: $4722022Revenue 2023: $58,505Expenses 2023: $60,519Net Income 2023: -$2,0142023

Highlighted filing

2023

Revenue$58,505
Expenses$60,519
Net Income-$2,014
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$4,905
Liabilities
$105
Net assets
$4,800
Revenue
$58,505
Expenses
$60,519
Net income
-$2,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.11$4.80$58.5$60.5$2.01
2022Detailed filing. Detailed filing data is available for this year.$7.90$1.09$6.81$59.3$58.8$0.47
2021Detailed filing. Detailed filing data is available for this year.$6.34$6.34$57.7$57.3$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.92$5.92$54.1$58.2$4.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$58,505
Mission and Program Overview

Mission

Teaching the Bible as well as helping people overcome addictions, helping parents with the education of their children, learning to pray for God's help in time of need, and similar activities.

Program Services

DescriptionGrantsExpenses
Teaching American culture to internationals/refugees - Number served 50. Training future church planters /missionaries - Number served 60. Bible teaching/training - Number served 12-$39,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon LeePresidentFT$52,020-$52,020
Don LeeSecretaryPT$0--
Jerry PurdyDirector-$0--
Hasani TaylorDirector-$0--
Mike LeakeDirector-$0--
Carol LeakeDirector-$0--
Nick ButlerDirector-$0--
Tonya WatsonDirector-$0--
Levi HumbleTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Memhophraj
EIN
46-1513094
Address
PO Box 3195, Memphis, TN 38173

Signing Officer

Name
Sharon Lee
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Donald W Lacroix CPA
Address
3951 TIMBER TRL, MEMPHIS, TN 38115
Preparer
Donald W LaCroix CPA
Phone
9014135700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $877”

Other Expenses.1003

“Information Technology $304”

Other Expenses.1007

“Conferences, Conventions, and Meetings $275”

Other Expenses.1

“Ministry Expenses $2442”

Other Expenses.2

“Licenses & Permits $61”

Other Expenses.3

“Bank Fees $60”

Total Liabilities.1

“Payroll Taxes - Beginning $1089 Payroll Taxes - Ending $105”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Lee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04019
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058505
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ministry Expenses $2442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Permits $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes - Beginning $1089 Payroll Taxes - Ending $105
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0461513094
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ReturnHeader/Filer/USAddress/ZIPCd038173
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09014135700
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T18:30:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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