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

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$52,020

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 88.9% of source-year revenue.

NTEE X99 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-38%

Faster asset growth than 17% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

-1.3%

Faster revenue growth than 52% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

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
Liabilities / Revenue67th percentileNet Margin27th percentile

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

Asset Growth17th percentile

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 Growth52nd percentile

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
Top Officer Pay94th percentile

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Levi Humble
IRS990EZ/BooksInCareOfDetail/PhoneNum07404031144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3195
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0381730195
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058505
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04905
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt152020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerry Purdy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hasani Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Leake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Leake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nick Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tonya Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Levi Humble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching American culture to internationals/refugees - Number served 50. Training future church planters /missionaries - Number served 60. Bible teaching/training - Number served 12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0105
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060519
IRS990EZ/TotalProgramServiceExpensesAmt039716
IRS990EZ/TotalRevenueAmt058505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59960
IRS990ScheduleA/PublicSupportPY170Pct00.57010
IRS990ScheduleA/PublicSupportTotal170Amt0170354
IRS990ScheduleA/SubstantialContributorsTotAmt0113737
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284091
IRS990ScheduleA/TotalSupportAmt0284091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $877
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMHOPHRAJ
ReturnHeader/Filer/BusinessNameControlTxt0MEMH
ReturnHeader/Filer/EIN0461513094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3195
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038173
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203417843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD W LACROIX CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03951 TIMBER TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09014135700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald W LaCroix CPA
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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