Civic Intelligence

Memhophraj

990EZ • Fiscal year 2022 • EIN 46-1513094

Jan 01, 2022 to Dec 31, 2022 • 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

83rd percentile

0.14x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$52,020

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 87.8% of source-year revenue.

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,903

Up $1,561 (+25%) from 2021

Net Assets

Up

$6,814

Up $472 (+7.4%) from 2021

Liabilities

$1,089

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$59,280

Up $1,574 (+2.7%) from 2021

Expenses

Up

$58,808

Up $1,520 (+2.7%) from 2021

Net Income

Up

$472

Up $54 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$7,903
Liabilities$1,089
Net Assets$6,814
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$59,280
Expenses$58,808
Net Income$472
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$59,280
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-$39,061
Compensation and Service Providers
Top Officer Pay93rd 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
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 $86”

Other Expenses.1

“Ministry Expenses $2000”

Other Expenses.3

“Bank Fees $76”

Other Expenses.4

“Licenses & Permits $50”

Total Liabilities.1

“Payroll Taxes - Beginning $0 Payroll Taxes - Ending $1089”

Raw XML Appendix176 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/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/BOYAmt06342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059280
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0472
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07903
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06814
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/OtherExpensesTotalAmt02212
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/PrintingPublicationsPostageAmt0596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Biblical and prayer training, educational assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01089
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058808
IRS990EZ/TotalProgramServiceExpensesAmt039061
IRS990EZ/TotalRevenueAmt059280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57010
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162318
IRS990ScheduleA/SubstantialContributorsTotAmt0122418
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284736
IRS990ScheduleA/TotalSupportAmt0284736
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 $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ministry Expenses $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Permits $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes - Beginning $0 Payroll Taxes - Ending $1089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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/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/ReturnTs02023-10-05T20:41:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,903
Liabilities
$1,089
Net assets
$6,814
Revenue
$59,280
Expenses
$58,808
Net income
$472
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