Civic Intelligence

Memphis Data Partners for Children Inc

990 • Fiscal year 2017 • EIN 46-5558241

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$46,032

Down $37,029 (-45%) from 2016

Net Assets

Down

$39,004

Down $44,057 (-53%) from 2016

Liabilities

Up

$7,028

Up $7,028 from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Up

$116,160

Up $558 (+0.5%) from 2016

Expenses

Up

$160,217

Up $38,183 (+31%) from 2016

Net Income

Down

-$44,057

Down $37,625 (-585%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$46,032
Liabilities$7,028
Net Assets$39,004
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$116,160
Expenses$160,217
Net Income-$44,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$116,160
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
Savings and Temporary Cash Investments$83,001$45,972▼ $37,029
Rtn Earn Endowment Incm Other Fnds$83,061$39,004▼ $44,057
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$83,061$46,032▼ $37,029
Other Assets Total$60$60→ $0
Liabilities
Grants Payable-$7,028-
Total Liabilities$0$7,028▲ $7,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,061$39,004▼ $44,057
Total Liabilities and Net Assets / Fund Balance$83,061$46,032▼ $37,029
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug ImigPresidentPT$53,600$53,600

Board Members and Trustees

NameTitle
Beverly CrossDirector
Michael BowersDirector
Joseph HawesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$109,160
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$-44,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,360
Other Expenses$29,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,600--$53,600
Other Salaries and Wages$40,477$9,230-$49,707
Other Employee Benefits$24,636$2,417-$27,053
Fees for Services Other$17,114--$17,114
Other Expenses$9,446$1,697-$11,143
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$145,273$14,944$0$160,217
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
2018-05-02
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
3
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 17,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,114.”

Raw XML Appendix302 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/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 17,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,114.
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IRS990/TotalProgramServiceExpensesAmt0145273
IRS990/TotalProgramServiceRevenueAmt0109160
IRS990/TotalReportableCompFromOrgAmt053600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG IMIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/AtSubmissionCreationDeviceId0D42D545523BE40E420F6D14ED97E43045FDFF976
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF1AAFFF0D41E3789CC88B5129B2BCDB846D8665
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.136.84.170
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:10:59
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/ReturnTs02018-05-03T16:55:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,032
Liabilities
$7,028
Net assets
$39,004
Revenue
$116,160
Expenses
$160,217
Net income
-$44,057
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