Civic Intelligence

Memphis Data Partners for Children Inc

990 • Fiscal year 2016 • EIN 46-5558241

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
311 North Mcneil StMemphis, TN 38112

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$83,061

Down $6,432 (-7.2%) from 2015

Net Assets

Down

$83,061

Down $6,432 (-7.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$115,602

Up $24,169 (+26%) from 2015

Expenses

Down

$122,034

Down $202,333 (-62%) from 2015

Net Income

Up

-$6,432

Up $226,502 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2014: $303,427Liabilities 2014: $0Net Assets 2014: $303,4272014Assets 2015: $89,493Liabilities 2015: $0Net Assets 2015: $89,4932015Assets 2016: $83,061Liabilities 2016: $0Net Assets 2016: $83,0612016Assets 2017: $46,032Liabilities 2017: $7,028Net Assets 2017: $39,0042017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$83,061
Liabilities$0
Net Assets$83,061
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $318,500Expenses 2014: $34,073Net Income 2014: $284,4272014Revenue 2015: $91,433Expenses 2015: $324,367Net Income 2015: -$232,9342015Revenue 2016: $115,602Expenses 2016: $122,034Net Income 2016: -$6,4322016Revenue 2017: $116,160Expenses 2017: $160,217Net Income 2017: -$44,0572017Revenue 2018: $43,293Expenses 2018: $82,297Net Income 2018: -$39,0042018

Highlighted filing

2016

Revenue$115,602
Expenses$122,034
Net Income-$6,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$115,602
Mission and Program Overview

Mission

Memphis data partners for children, inc. (mdp) was incorporated exclusively for charitable, educational and scientific purposes. Mdp provides support to philanthropic foundations and nonprofit organizations concerned with the well-being of children, families and communities. Mdp brings expertise in strategy, research, evaluation, and policy concerning child and family well-being. Additionally, mdp translates this information into formats that are clear and easy to understand, and disseminates information to individuals and groups who are able to move that knowledge into practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,493$83,061▼ $6,432
Savings and Temporary Cash Investments$89,493$83,001▼ $6,492
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,493$83,061▼ $6,432
Other Assets Total$0$60▲ $60
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,493$83,061▼ $6,432
Total Liabilities and Net Assets / Fund Balance$89,493$83,061▼ $6,432
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug ImigPresidentPT$11,200$11,200

Board Members and Trustees

NameTitle
Beverly CrossDirector
Michael BowersDirector
Joseph HawesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,602
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,630
Other Expenses$51,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,266$18,364-$70,630
Fees for Services Other$17,678$18,057-$35,735
Travel$9,019--$9,019
Other Expenses$2,162$1,488-$3,650
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$81,125$40,909$0$122,034
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
Backup withholding compliance
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
No
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 B, Line 11B

“A copy of the form 990 is provided to the board for their review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Memphis data partners for children will make available any governing documents, conflict of interest policy, and/or financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis Data Partners for Children Inc
EIN
46-5558241
Phone
8778295500
Address
311 NORTH MCNEIL ST, MEMPHIS, TN 38112

Signing Officer

Name
Doug Imig
Title
President
Phone
8778295500
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Imig
Formed
2013
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 17,678. Management and general expenses 18,057. Fundraising expenses 0. Total expenses 35,735.”

Raw XML Appendix295 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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IRS990/ActivityOrMissionDesc0MEMPHIS DATA PARTNERS FOR CHILDREN, INC. (MDP) WAS INCORPORATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. MDP PROVIDES SUPPORT TO PHILANTHROPIC FOUNDATIONS AND NONPROFIT ORGANIZATIONS CONCERNED WITH THE WELL-BEING OF CHILDREN, FAMILIES AND COMMUNITIES. MDP BRINGS EXPERTISE IN STRATEGY, RESEARCH, EVALUATION, AND POLICY CONCERNING CHILD AND FAMILY WELL-BEING. ADDITIONALLY, MDP TRANSLATES THIS INFORMATION INTO FORMATS THAT ARE CLEAR AND EASY TO UNDERSTAND, AND DISSEMINATES INFORMATION TO INDIVIDUALS AND GROUPS WHO ARE ABLE TO MOVE THAT KNOWLEDGE INTO PRACTICE.
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IRS990/Desc0MEMPHIS DATA PARTNERS (MDP) CURRENTLY PROVIDES RESEARCH AND EVALUATION SUPPORT TO THREE KEY INITIATIVES. FIRST, MDP HAS DESIGNED AND IMPLEMENTED SEVERAL RESEARCH-BASED EVALUATION STRATEGIES FOR THE DELTA HEALTH ALLIANCE (A 501C3 ORGANIZATION) IN THE MISSISSIPPI DELTA. THESE INITIATIVES INCLUDE THE INDIANOLA PROMISE COMMUNITY, A U.S. DEPARTMENT OF EDUCATION PROMISE NEIGHBORHOOD, DESIGNED TO MOVE CHILDREN FROM BIRTH THROUGH SCHOOL SUCCESS AND THEN INTO POST-SECONDARY ENROLLMENT. MDP SERVES AS THE EXTERNAL EVALUATOR OF THAT EFFORT. SIMILARLY, MDP HAS HELPED TO DESIGN AND IMPLEMENT AN EVALUATION STRATEGY FOR THE SUNFLOWER COUNTY CHILDCARE COALITION, DESIGNED TO IMPROVE THE QUALITY OF EARLY CHILDHOOD CARE AND EDUCATION IN THE MISSISSIPPI DELTA. SECOND, MDP HAS BEEN WORKING WITH A SET OF 501C3 ORGANIZATIONS WORKING TO REDUCE THE PREVALENCE AND MITIGATE THE EFFECTS OF ADVERSE CHILDHOOD EXPERIENCES (ACE FACTORS) ON CHILD DEVELOPMENT AND WELL-BEING. AS PART OF THIS INITIATIVE, MDP IS BUILDING AN EVALUATION STRATEGY FOR TWO FOUNDATION-FUNDED UNIVERSAL PARENTING PLACES. THESE CENTERS ARE INTENDED TO SUPPORT THE DEVELOPMENT OF STRONGER COPING STRATEGIES AND PARENTING SKILLS OF PARENTS IN FAMILIES CONFRONTING HIGH LEVELS OF TOXIC STRESS. ALSO AS PART OF THIS ENGAGEMENT, MDP IS WORKING WITH A COALITION OF 501C3 ORGANIZATIONS ALIGNING THEIR EFFORTS TO SUPPORT OPTIMAL CHILD DEVELOPMENT AND FAMILY WELL-BEING. MDP IS WORKING WITH THIS COALITION TO IDENTIFY STRONG MEASURES OF THEIR PROGRESS TOWARD SHARED GOALS, AND BUILDING A DATA-BASED INFRASTRUCTURE FOR TRACKING THE EFFECTIVENESS OF THEIR STRATEGIES IN MOVING CHILDREN AND FAMILIES TOWARD BETTER OUTCOMES.THIRD, MDP IS WORKING WITH ANOTHER PHILANTHROPIC FOUNDATION TO PROVIDE RESEARCH AND EVALUATION SUPPORT TO THEIR MAJOR AGING INITIATIVE. THIS INITIATIVE IS DESIGNED TO BUILD AN INFRASTRUCTURE OF SUPPORT FOR THE GROWING POPULATION OF SENIORS IN SHELBY COUNTY, TENNESSEE. AS PART OF THIS INITIATIVE, MDP HAS WORKED WITH THE FOUNDATION'S BOARD OF TRUSTEES TO ARTICULATE THEIR GOALS FOR THE AGING INITIATIVE, AND TO TIE THOSE GOALS TO MEASUREABLE OBJECTIVES. IN TURN, MDP HAS PROVIDED RESEARCH, EVALUATION, AND FACILITATION SUPPORT TO AN EFFORT TO BUILD A COORDINATED COMMUNITY RESPONSE TO ELDER ABUSE.RESULTS AND FINDINGS OF MDP'S RESEARCH AND EVALUATION ARE DESIGNED TO BE SHARED WITH PRACTITIONERS, POLICY-MAKERS, RESEARCHERS, AS WELL AS THE BROADER ACADEMIC COMMUNITY. PRODUCTS OF THE RESEARCH WILL TAKE THE FORM OF EVALUATION TECHNICAL REPORTS PRODUCED FOR INDIVIDUAL NON-PROFIT ORGANIZATIONS, AND RESEARCH AND POLICY BRIEFINGS PRODUCED FOR CONTRIBUTORS TO CHARITABLE ORGANIZATIONS. A SECOND SET OF DELIVERABLES WILL BE PRODUCED THAT MAKE USE OF THE ORIGINAL DATA COLLECTED AND ANALYZED IN THE CHARITY'S RESEARCH. THIS INFORMATION WILL INFORM A SET OF POLICY BRIEFINGS AND ANALYSIS REPORTS TRANSLATING THE FINDINGS FOR BROADER PUBLIC AND ACADEMIC AUDIENCES. THE REPORTS WILL BE COMMUNICATED TO THE PUBLIC THROUGH SEMINARS, LECTURES, PUBLIC DISCUSSIONS, AND THROUGH THE PUBLICATION OF ARTICLES, PAPERS, AND BOOKS. ALL PUBLICATIONS WILL BE FREELY AVAILABLE FOR INSPECTION AND STUDY AT THE HEADQUARTERS OF THE ORGANIZATION AND ON THE ORGANIZATION'S WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMPHIS DATA PARTNERS FOR CHILDREN WILL MAKE AVAILABLE ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 17,678. MANAGEMENT AND GENERAL EXPENSES 18,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,735.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 NORTH MCNEIL STREET
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038112
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG IMIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS DATA PARTNERS FOR CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0465558241
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 NORTH MCNEIL ST
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB49C48E2409B39FF89502C2F727A496674A9419
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.136.84.170
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J MOORE
ReturnHeader/ReturnTs02017-05-15T16:05:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,061
Liabilities
$0
Net assets
$83,061
Revenue
$115,602
Expenses
$122,034
Net income
-$6,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.82$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.16$1.60$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.16$1.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.91$3.24$2.33
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$3.19$0.34$2.84