Civic Intelligence

Memhophraj

990EZ • Fiscal year 2021 • EIN 46-1513094

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2023

Organization ProfileN/A
PO Box 3195Memphis, TN 38173

(740) 403-1144

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

34th percentile

0.7%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,020

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 90.1% of source-year revenue.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

7.1%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

6.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,342

Up $418 (+7.1%) from 2020

Net Assets

Up

$6,342

Up $418 (+7.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$57,706

Up $3,590 (+6.6%) from 2020

Expenses

Down

$57,288

Down $957 (-1.6%) from 2020

Net Income

Up

$418

Up $4,547 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2021

Assets$6,342
Liabilities-
Net Assets$6,342
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$57,706
Expenses$57,288
Net Income$418
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2023
Return Version
2021v4.1
Gross Receipts
$57,706
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
Biblical and prayer training, educational assistance-$37,250
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon LeePresidentFT$52,020-$52,020
Don LeeSecretaryPT$0--
Jerry PurdyTreasurer-$0--
Hasani TaylorDirector-$0--
Mike LeakeDirector-$0--
Carol LeakeDirector-$0--
Nick ButlerDirector-$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
2023-10-05
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 $45”

Other Expenses.2

“Bank Fees $176”

Other Expenses.3

“Licenses & Permits $140”

Amended Return

“Original return was filed on Form 990-N in error.”

Raw XML Appendix165 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/BooksInCareOfDetail/PhoneNum07404031144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3195
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0381730195
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057706
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt152020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0361
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/PrintingPublicationsPostageAmt0477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Biblical and prayer training, educational assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057288
IRS990EZ/TotalProgramServiceExpensesAmt037250
IRS990EZ/TotalRevenueAmt057706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61700
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0184173
IRS990ScheduleA/SubstantialContributorsTotAmt0114307
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298480
IRS990ScheduleA/TotalSupportAmt0298480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & Permits $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Original return was filed on Form 990-N in error.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Return
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
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/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/ReturnTs02023-10-05T20:40:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,342
Liabilities
-
Net assets
$6,342
Revenue
$57,706
Expenses
$57,288
Net income
$418
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