Civic Intelligence

Ridgemont Manor CDC

990 • Fiscal year 2020 • EIN 46-4224774

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

Organization Profile
3805 Ridgemont AveMemphis, TN 38128-1948

(901) 827-1455

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

639%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$260,162

Up $224,955 (+639%) from 2019

Net Assets

Up

$260,162

Up $224,955 (+639%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$747,982

Up $747,982 from 2019

Expenses

Up

$523,027

Up $33,260 (+6.8%) from 2019

Net Income

Up

$224,955

Up $714,722 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2014: -$58,485Liabilities 2014: $0Net Assets 2014: -$58,4852014Assets 2015: $29,816Liabilities 2015: $0Net Assets 2015: $29,8162015Assets 2016: $16,199Liabilities 2016: $0Net Assets 2016: $16,1992016Assets 2017: $4,020Liabilities 2017: $0Net Assets 2017: $4,0202017Assets 2018: $41,443Liabilities 2018: $0Net Assets 2018: $41,4432018Assets 2019: $35,207Liabilities 2019: $0Net Assets 2019: $35,2072019Assets 2020: $260,162Liabilities 2020: $0Net Assets 2020: $260,1622020Assets 2021: $134,182Liabilities 2021: $0Net Assets 2021: $134,1822021Assets 2022: $49,951Liabilities 2022: $0Net Assets 2022: $49,9512022Assets 2023: $121,594Liabilities 2023: $0Net Assets 2023: $121,5942023Assets 2024: $144,014Liabilities 2024: $0Net Assets 2024: $144,0142024

Highlighted filing

2020

Assets$260,162
Liabilities$0
Net Assets$260,162
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $240,898Expenses 2014: $299,383Net Income 2014: -$58,4852014Revenue 2015: $527,670Expenses 2015: $439,369Net Income 2015: $88,3012015Revenue 2016: $418,661Expenses 2016: $432,278Net Income 2016: -$13,6172016Revenue 2017: $457,707Expenses 2017: $469,886Net Income 2017: -$12,1792017Revenue 2018: $418,608Expenses 2018: $381,185Net Income 2018: $37,4232018Revenue 2019: $0Expenses 2019: $489,767Net Income 2019: -$489,7672019Revenue 2020: $747,982Expenses 2020: $523,027Net Income 2020: $224,9552020Revenue 2021: $384,377Expenses 2021: $510,357Net Income 2021: -$125,9802021Revenue 2022: $745,468Expenses 2022: $829,699Net Income 2022: -$84,2312022Revenue 2023: $660,497Expenses 2023: $588,854Net Income 2023: $71,6432023Revenue 2024: $690,958Expenses 2024: $668,538Net Income 2024: $22,4202024

Highlighted filing

2020

Revenue$747,982
Expenses$523,027
Net Income$224,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$747,982
Mission and Program Overview

Mission

Provides 24-hour service for the disabled and aged; licensed for 12 individuals

Licensed for 12 individuals for both preventive and rehab services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,207$260,162▲ $224,955
Rtn Earn Endowment Incm Other Fnds$35,207$260,162▲ $224,955
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$35,207$260,162▲ $224,955
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,207$260,162▲ $224,955
Total Liabilities and Net Assets / Fund Balance$35,207$260,162▲ $224,955
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sharon WilliamsPresident
Jewell FisherBoard Membeer
Jerry WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$747,982
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$224,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,881
Salaries, Compensation, and Employee Benefits$150,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$198,205$0$0$168,205
Other Salaries and Wages$140,360$0$0$140,360
Office Expenses$107,029$0$0$107,029
Insurance$48,478$0$0$48,478
Travel$14,763$0$0$14,763
Payroll Taxes$9,786$0$0$9,786
Advertising$810$0$0$810
Total Functional Expenses$553,027$0$0$523,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“provided a complete copy of this Form 990 to all members prior to filing”

Filing and Contact Details

Filer

Filer Name
Ridgemont Manor Cdc
EIN
46-4224774
In Care Of
% Sharon Williams
Phone
9018271455
Address
3805 RIDGEMONT AVE, MEMPHIS, TN 38128-1948

Signing Officer

Name
Sharon Williams
Title
President
Signed
2021-06-07
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Preparer
William Bufford
Phone
9018271455
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Clients' Care
IRS990/OtherExpensesGrp/Desc1Consulting
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023327
IRS990/OtherExpensesGrp/ProgramServicesAmt110269
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt023327
IRS990/OtherExpensesGrp/TotalAmt110269
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140360
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09786
IRS990/PayrollTaxesGrp/TotalAmt09786
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sharon Williams
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0747982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0747982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410942

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,162
Liabilities
$0
Net assets
$260,162
Revenue
$747,982
Expenses
$523,027
Net income
$224,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$6.91$6.69$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$6.60$5.89$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$7.45$8.30$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.84$5.10$1.26
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$7.48$5.23$2.25
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.00$4.90$4.90
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$4.19$3.81$0.37
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$4.58$4.70$0.12
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$4.19$4.32$0.14
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$5.28$4.39$0.88
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.41$2.99$0.58