Civic Intelligence

Emmanuel Center Inc.

990 • Fiscal year 2017 • EIN 46-3205566

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.EMMANUELCENTERMEMPHIS.ORG
604 St Paul AvenueMemphis, TN 38126

(901) 523-2617

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,943

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,872,621

Down $265,340 (-12%) from 2016

Net Assets

Down

$1,808,414

Down $295,806 (-14%) from 2016

Liabilities

Up

$64,207

Up $30,466 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Down

$720,071

Down $2,408,016 (-77%) from 2016

Expenses

Down

$1,015,877

Down $7,990 (-0.8%) from 2016

Net Income

Down

-$295,806

Down $2,400,026 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,137,961Liabilities 2016: $33,741Net Assets 2016: $2,104,2202016Assets 2017: $1,872,621Liabilities 2017: $64,207Net Assets 2017: $1,808,4142017Assets 2018: $2,204,310Liabilities 2018: $80,233Net Assets 2018: $2,124,0772018Assets 2019: $1,793,535Liabilities 2019: $106,283Net Assets 2019: $1,687,2522019Assets 2020: $1,670,268Liabilities 2020: $6,720Net Assets 2020: $1,663,5482020Assets 2021: $1,885,068Liabilities 2021: $21,823Net Assets 2021: $1,863,2452021Assets 2022: $2,081,311Liabilities 2022: $52,422Net Assets 2022: $2,028,8892022Assets 2023: $2,079,098Liabilities 2023: $55,236Net Assets 2023: $2,023,8622023Assets 2024: $2,476,161Liabilities 2024: $36,192Net Assets 2024: $2,439,9692024

Highlighted filing

2017

Assets$1,872,621
Liabilities$64,207
Net Assets$1,808,414
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $3,128,087Expenses 2016: $1,023,867Net Income 2016: $2,104,2202016Revenue 2017: $720,071Expenses 2017: $1,015,877Net Income 2017: -$295,8062017Revenue 2018: $1,041,421Expenses 2018: $882,869Net Income 2018: $158,5522018Revenue 2019: $667,685Expenses 2019: $983,305Net Income 2019: -$315,6202019Revenue 2020: $524,509Expenses 2020: $521,233Net Income 2020: $3,2762020Revenue 2021: $791,798Expenses 2021: $548,481Net Income 2021: $243,3172021Revenue 2022: $640,682Expenses 2022: $431,418Net Income 2022: $209,2642022Revenue 2023: $628,230Expenses 2023: $589,637Net Income 2023: $38,5932023Revenue 2024: $1,093,851Expenses 2024: $650,575Net Income 2024: $443,2762024

Highlighted filing

2017

Revenue$720,071
Expenses$1,015,877
Net Income-$295,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$721,185
Mission and Program Overview

Mission

The emmanuel center exists to ransom the captive by educating and empowering at-risk youth and adults through christian ministry so that they are elevated out of poverty and become productive citizens.

To educate and empower at-risk youth and families through christian ministry so that they are elevated out of poverty and become productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,548,174$1,537,454▼ $10,720
Cash and Non-Interest-Bearing Accounts$271,480$119,256▼ $152,224
Pledges and Grants Receivable$82,500$0▼ $82,500
Prepaid Expenses and Deferred Charges$15,730$7,834▼ $7,896
Accounts Receivable$268$268→ $0
Total Assets$2,137,961$1,872,621▼ $265,340
Other Assets Total$219,809$207,809▼ $12,000
Liabilities
Accounts Payable and Accrued Expenses$33,741$52,079▲ $18,338
Mortgage Notes Payable Secured by Investment Property$0$12,128▲ $12,128
Total Liabilities$33,741$64,207▲ $30,466
Net Assets / Fund Balance
Unrestricted Net Assets$2,021,720$1,808,414▼ $213,306
Temporarily Rstr Net Assets$82,500$0▼ $82,500
Total Net Assets Fund Balance$2,104,220$1,808,414▼ $295,806
Total Liabilities and Net Assets / Fund Balance$2,137,961$1,872,621▼ $265,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,997$67,730$1,320,727
Land$239,800-$239,800
Equipment$44,657$15,371$60,028
Other Assets Org$207,809--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$219,809---$207,809
2016-$232,033--$219,809
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colenzo J HubbardExecutive DirectorFT$41,331$77,612$118,943

Board Members and Trustees

NameTitle
Ralph E Braden JrChairman
Adele WellfordDirector
Anthony NorrisDirector
Betty IsomDirector
Charles GerberDirector
Chris Canale JrDirector
Clair BradleyDirector
Doug EdwardsDirector
Erin RaccahDirector
John GolwenDirector
L Hunt CampbellDirector
Thomas C Adams JrDirector
Zach SmithDirector
J William PierceSecretary
David WorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,877
Program Service Revenue
$0
Investment Income
$3,694
Other Revenue
$3,500
All Other Contributions
$712,877
Change in Net Assets
$-295,806

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory30,800$99,484Cost
Total Noncash Contributions30,800$99,484-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,167
Other Expenses$404,167
Total Fundraising Expense$77,660
Grants and Similar Amounts Paid$6,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,023$65,961$53,367$446,351
Current Officers, Directors, Trustees, and Key Employees$75,036$15,419$12,335$102,790
Insurance$40,382$4,487-$44,869
Depreciation Depletion$32,349$6,535$5,282$44,166
Fees for Services Accounting$8,418$30,086-$38,504
Occupancy$31,149$7,256-$38,405
Payroll Taxes$27,163$5,488$4,435$37,086
Office Expenses$16,615$15,315-$31,930
Pension Plan Contributions$12,859$2,598$2,100$17,557
Travel$17,402--$17,402
Fees for Services Other-$9,017-$9,017
Grants to Domestic Individuals$6,543--$6,543
Information Technology$3,142$569-$3,711
Other Expenses$3,622$1,960-$3,622
Advertising-$2,764-$2,764
Other Employee Benefits$1,163$79$141$1,383
Total Functional Expenses$770,683$167,534$77,660$1,015,877
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The pdf version of the 990 is reviewed by the executive committee which is comprised of the chair, treasurer, secretary, chair of the corporate governance committee, executive director and development director.”

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

“The policy and procedure committee of the board of directors is responsible for monitoring and enforcing compliance with the conflict of interest policy. This is done through making sure all board members review and sign new policies annually.”

Form 990, Part VI, Section B, Line 15

“Current salaries of the executive director and key personnel were set by memphis leadership foundation and/or the episcopal diocese of west tn prior to the center receiving their tax exempt status from the irs. No salary changes have been made to personnel since obtaining our 501(c)(3) status and in the future all compensation and personnel matters of the executive director and key personnel will be administered by the personnel committee of the board.”

Form 990, Part VI, Section C, Line 19

“The center will provide all necessary financial statements and documents such as a conflict of interest policy or board meeting minutes as required to receive funding grants or donor contributions. Certain documents such as those relating to personnel decisions will remain confidential.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Center Inc
EIN
46-3205566
Phone
9015232617
Address
604 ST PAUL AVENUE, MEMPHIS, TN 38126

Signing Officer

Name
Ralph E Braden Jr
Title
Chairman
Phone
9015232617
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Colenzo J Hubbard
Formed
2016
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
14
Employees
49
Volunteers
82

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
William H Watkins Iii
Phone
9017612720
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01537454
IRS990/LandBldgEquipCostOrOtherBssAmt01620555
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01114
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EMMANUEL CENTER EXISTS TO RANSOM THE CAPTIVE BY EDUCATING AND EMPOWERING AT-RISK YOUTH AND ADULTS THROUGH CHRISTIAN MINISTRY SO THAT THEY ARE ELEVATED OUT OF POVERTY AND BECOME PRODUCTIVE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012128
IRS990/NetAssetsOrFundBalancesBOYAmt02104220
IRS990/NetAssetsOrFundBalancesEOYAmt01808414
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt099484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07256
IRS990/OccupancyGrp/ProgramServicesAmt031149
IRS990/OccupancyGrp/TotalAmt038405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015315
IRS990/OfficeExpensesGrp/ProgramServicesAmt016615
IRS990/OfficeExpensesGrp/TotalAmt031930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219809
IRS990/OtherAssetsTotalGrp/EOYAmt0207809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01383
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01960
IRS990/OtherExpensesGrp/ProgramServicesAmt0145387
IRS990/OtherExpensesGrp/ProgramServicesAmt117638
IRS990/OtherExpensesGrp/ProgramServicesAmt24792
IRS990/OtherExpensesGrp/ProgramServicesAmt33622
IRS990/OtherExpensesGrp/TotalAmt0145387
IRS990/OtherExpensesGrp/TotalAmt119598
IRS990/OtherExpensesGrp/TotalAmt24792
IRS990/OtherExpensesGrp/TotalAmt33622
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueTotalAmt03500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446351
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05488
IRS990/PayrollTaxesGrp/ProgramServicesAmt027163
IRS990/PayrollTaxesGrp/TotalAmt037086
IRS990/PensionPlanContributionsGrp/FundraisingAmt02100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012859
IRS990/PensionPlanContributionsGrp/TotalAmt017557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07834
IRS990/PrincipalOfficerNm0REV COLENZO J HUBBARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP HOPE IS A SIX WEEK SUMMER CAMP PROGRAM. THE PRIMARY GOALS OF CAMP HOPE ARE TO PROVIDE A SAFE AND FUN ENVIRONMENT AND TO HELP CHILDREN MAINTAIN ACADEMIC CONTINUITY THROUGH PARTICIPATION IN EDUCATIONAL ACTIVITIES DURING SUMMER BREAK TO HELP MITIGATE THE SUMMER LEARNING LOSS. ALL EXPENSES HAVE BEEN REPORTED UNDER THE GENERAL OPERATING FUND FOR THE ORGANIZATION UNDER 4A ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03600
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIMETIME TARGETS HIGH SCHOOL YOUTH. THE PROGRAM IS OPERATED ONE EVENING A WEEK FOR HIGH SCHOOL PARTICIPANTS. PARTICIPANTS HAVE USE OF THE GYM FOR BASKETBALL AND OTHER ACTIVITIES. DINNER IS PROVIDED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03120387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021136
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0312861
IRS990/PYOtherRevenueAmt07700
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02104220
IRS990/PYSalariesCompEmpBnftPaidAmt0689870
IRS990/PYTotalExpensesAmt01023867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03128087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-295806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0623854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02253100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02876954
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0756497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03164007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03920504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01043550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0623854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02253100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02876954
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0756497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03164007
IRS990ScheduleA/Total509Grp/TotalAmt03920504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0759997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03171707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03931704
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01252997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320727
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0219809
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0207809
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0232033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0219809
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060028
IRS990ScheduleD/LandGrp/BookValueAmt0239800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0207809
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ENDOW AT HCCF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01537454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207809
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06543
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt030800
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt099484
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PDF VERSION OF THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE CHAIR, TREASURER, SECRETARY, CHAIR OF THE CORPORATE GOVERNANCE COMMITTEE, EXECUTIVE DIRECTOR AND DEVELOPMENT DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY AND PROCEDURE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THIS IS DONE THROUGH MAKING SURE ALL BOARD MEMBERS REVIEW AND SIGN NEW POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT SALARIES OF THE EXECUTIVE DIRECTOR AND KEY PERSONNEL WERE SET BY MEMPHIS LEADERSHIP FOUNDATION AND/OR THE EPISCOPAL DIOCESE OF WEST TN PRIOR TO THE CENTER RECEIVING THEIR TAX EXEMPT STATUS FROM THE IRS. NO SALARY CHANGES HAVE BEEN MADE TO PERSONNEL SINCE OBTAINING OUR 501(C)(3) STATUS AND IN THE FUTURE ALL COMPENSATION AND PERSONNEL MATTERS OF THE EXECUTIVE DIRECTOR AND KEY PERSONNEL WILL BE ADMINISTERED BY THE PERSONNEL COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER WILL PROVIDE ALL NECESSARY FINANCIAL STATEMENTS AND DOCUMENTS SUCH AS A CONFLICT OF INTEREST POLICY OR BOARD MEETING MINUTES AS REQUIRED TO RECEIVE FUNDING GRANTS OR DONOR CONTRIBUTIONS. CERTAIN DOCUMENTS SUCH AS THOSE RELATING TO PERSONNEL DECISIONS WILL REMAIN CONFIDENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,621
Liabilities
$64,207
Net assets
$1,808,414
Revenue
$720,071
Expenses
$1,015,877
Net income
-$295,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.04$2.44$1.09$0.65$0.44
2023Summary only. Only limited summary data is available for this year.$2.08$0.06$2.02$0.63$0.59$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.03$0.64$0.43$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.86$0.79$0.55$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.52$0.52$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.11$1.69$0.67$0.98$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.08$2.12$1.04$0.88$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$0.72$1.02$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.03$2.10$3.13$1.02$2.10