Civic Intelligence

Redzone Memphis Inc

990 • Fiscal year 2020 • EIN 46-4276210

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 04, 2021

Organization ProfileWWW.REDZONEMEMPHIS.ORG

View Organization Page

PO Box 140666Memphis, TN 38114

(901) 350-0662

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$143,022

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

$1,296,989

No earlier filing loaded for comparison.

Net Assets

$1,229,912

No earlier filing loaded for comparison.

Liabilities

$67,077

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

$1,718,643

No earlier filing loaded for comparison.

Expenses

$488,731

No earlier filing loaded for comparison.

Net Income

$1,229,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2020: $1,296,989Liabilities 2020: $67,077Net Assets 2020: $1,229,9122020Assets 2021: $2,402,827Liabilities 2021: $34,792Net Assets 2021: $2,368,0352021Assets 2022: $6,690,743Liabilities 2022: $1,022,371Net Assets 2022: $5,668,3722022Assets 2023: $8,643,594Liabilities 2023: $90,405Net Assets 2023: $8,553,1892023Assets 2024: $7,432,915Liabilities 2024: $61,298Net Assets 2024: $7,371,6172024

Highlighted filing

2020

Assets$1,296,989
Liabilities$67,077
Net Assets$1,229,912
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,718,643Expenses 2020: $488,731Net Income 2020: $1,229,9122020Revenue 2021: $1,441,842Expenses 2021: $303,719Net Income 2021: $1,138,1232021Revenue 2022: $3,605,460Expenses 2022: $305,123Net Income 2022: $3,300,3372022Revenue 2023: $3,566,939Expenses 2023: $682,122Net Income 2023: $2,884,8172023Revenue 2024: $493,968Expenses 2024: $540,317Net Income 2024: -$46,3492024

Highlighted filing

2020

Revenue$1,718,643
Expenses$488,731
Net Income$1,229,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 4, 2021
Return Version
2019v5.2
Gross Receipts
$1,718,643
Mission and Program Overview

Mission

To serve urban young people between the ages of 9 and 18 who live in one of memphis' most under-served communities by creating, developing, and implementing program strategies and tactics that are a part of the change that is happening in the greater memphis community.

The organization's purpose is to serve urban young people between the ages of 9 and 18 who live in one of memphis' most under-served communities. The organization focuses on the general needs facing at-risk children and youth including academic and educational encouragement, social enhancement, economic development and opportunities, advocacy, behavioral concerns, and spiritual guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,045,845-
Land, Buildings, and Equipment, Net$0$248,507▲ $248,507
Accounts Receivable-$2,637-
Total Assets$0$1,296,989▲ $1,296,989
Liabilities
Accounts Payable and Accrued Expenses-$43,557-
Unsecured Notes Loans Payable-$23,520-
Total Liabilities$0$67,077▲ $67,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,229,912-
Total Net Assets Fund Balance$0$1,229,912▲ $1,229,912
Total Liabilities and Net Assets / Fund Balance$0$1,296,989▲ $1,296,989

Asset Categories

AssetBook ValueDepreciationBasis
Land$190,000-$190,000
Other Land Buildings$40,337-$40,337
Equipment$18,170$9,085$27,255
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard EddingsExecutive DirectorFT$24,923$118,099$143,022

Board Members and Trustees

NameTitle
Terrence BrownBoard Chair
Abbay MilnorBoard Member
Cindy OgdenBoard Member
John T FisherBoard Member
Keith CollinsBoard Member
Reginald LesterBoard Member
Gerre CurrieSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,709,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,800
All Other Contributions
$1,639,444
Change in Net Assets
$1,229,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,718,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,718,643
Total Revenue per Form 990
$1,718,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,278
Other Expenses$196,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,244$301-$92,545
Current Officers, Directors, Trustees, and Key Employees$68,550$22,850-$91,400
Payroll Taxes$44,367$6,390-$50,757
Other Employee Benefits$41,346$5,955-$47,301
Fees for Services Accounting$11,745$33,820-$45,565
Advertising$38,841--$38,841
Office Expenses$20,277$3,227-$23,504
Insurance$13,614--$13,614
Occupancy$11,529--$11,529
Pension Plan Contributions$8,981$1,294-$10,275
Depreciation Depletion$9,085--$9,085
Other Expenses$3,559$15,424-$3,559
Total Functional Expenses$399,470$89,261$0$488,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,731
Total Expenses per Audited Statements$488,731
Total Expenses per Form 990$488,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
Yes
Other officer compensation reviewed
No
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 A, Line 8B

“Committee meetings are not contemporaneously documented.”

Form 990, Part VI, Section B, Line 11B

“The 990 is emailed to the governing body for review. The board of directors reviews the 990 before it is filed.”

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

“Board and staff members are made aware of the conflict of interests policy during orientation and are asked to sign the policy which is kept on file. Board members review and sign the policy annually.”

Form 990, Part VI, Section B, Line 15A

“Historically, top management's compensation was determined by the memphis leadership foundation's board of directors which utilizes data from national and independent entities and publications such as non-profit times which spends time gathering and reviewing compensation information. Top management's compensation was determined based upon experience, capacity, and regional data collected from other/similar organizations and from periodicals/publications.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Redzone Memphis Inc
EIN
46-4276210
Phone
9013500662
Address
PO BOX 140666, MEMPHIS, TN 38114

Signing Officer

Name
Howard Eddings
Title
Executive Director
Phone
9013500662
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Eddings
Formed
2014
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
35

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027255
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0488731
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040337
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01718643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248507
IRS990ScheduleD/TotalExpensesPerForm990Amt0488731
IRS990ScheduleD/TotalRevenuePerForm990Amt01718643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01718643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488731
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE MEETINGS ARE NOT CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS EMAILED TO THE GOVERNING BODY FOR REVIEW. THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND STAFF MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTERESTS POLICY DURING ORIENTATION AND ARE ASKED TO SIGN THE POLICY WHICH IS KEPT ON FILE. BOARD MEMBERS REVIEW AND SIGN THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HISTORICALLY, TOP MANAGEMENT'S COMPENSATION WAS DETERMINED BY THE MEMPHIS LEADERSHIP FOUNDATION'S BOARD OF DIRECTORS WHICH UTILIZES DATA FROM NATIONAL AND INDEPENDENT ENTITIES AND PUBLICATIONS SUCH AS NON-PROFIT TIMES WHICH SPENDS TIME GATHERING AND REVIEWING COMPENSATION INFORMATION. TOP MANAGEMENT'S COMPENSATION WAS DETERMINED BASED UPON EXPERIENCE, CAPACITY, AND REGIONAL DATA COLLECTED FROM OTHER/SIMILAR ORGANIZATIONS AND FROM PERIODICALS/PUBLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NHO MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621746226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING DECENT, SAFE RENTAL HOUSING FOR WORKING, POOR FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 140666
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17375
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AUDIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AUDIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NHO MANAGEMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NHO MANAGEMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01296989
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01296989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01709843
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt067077
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt067077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01229912
IRS990/TotalOtherCompensationAmt025330
IRS990/TotalProgramServiceExpensesAmt0399470
IRS990/TotalReportableCompFromOrgAmt024923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01718643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01296989
IRS990/TotReportableCompRltdOrgAmt092769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 140666
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.REDZONEMEMPHIS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD EDDINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013500662
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDZONE MEMPHIS INC
ReturnHeader/Filer/BusinessNameControlTxt0REDZ
ReturnHeader/Filer/EIN0464276210
ReturnHeader/Filer/PhoneNum09013500662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140666
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621657946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON WRIGHT BLOUNT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0756 RIDGE LAKE BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016857500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L LIVINGSTON CPA
ReturnHeader/ReturnTs02021-08-04T10:52:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,296,989
Liabilities
$67,077
Net assets
$1,229,912
Revenue
$1,718,643
Expenses
$488,731
Net income
$1,229,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.43$0.06$7.37$0.49$0.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.64$0.09$8.55$3.57$0.68$2.88
2022Detailed filing. Detailed filing data is available for this year.$6.69$1.02$5.67$3.61$0.31$3.30
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$1.44$0.30$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$1.72$0.49$1.23