Civic Intelligence

Memphis Data Partners for Children Inc

990 • Fiscal year 2018 • EIN 46-5558241

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

2381 Aina Lani PlHonolulu, HI 96822

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $46,032 (-100%) from 2017

Net Assets

Down

$0

Down $39,004 (-100%) from 2017

Liabilities

Down

$0

Down $7,028 (-100%) from 2017

Revenue

Down

$43,293

Down $72,867 (-63%) from 2017

Expenses

Down

$82,297

Down $77,920 (-49%) from 2017

Net Income

Up

-$39,004

Up $5,053 (+11%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2018

Revenue$43,293
Expenses$82,297
Net Income-$39,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$43,293
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$45,972$0▼ $45,972
Rtn Earn Endowment Incm Other Fnds$39,004$0▼ $39,004
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,032$0▼ $46,032
Other Assets Total$60$0▼ $60
Liabilities
Grants Payable$7,028$0▼ $7,028
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$7,028$0▼ $7,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,004$0▼ $39,004
Total Liabilities and Net Assets / Fund Balance$46,032$0▼ $46,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doug ImigPresidentPT$17,500$17,500

Board Members and Trustees

NameTitle
Beverly CrossDirector
Michael BowersDirector
Joseph HawesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,293
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,312
Other Expenses$16,598
Grants and Similar Amounts Paid$4,387
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,544$4,433-$34,977
Current Officers, Directors, Trustees, and Key Employees$17,500--$17,500
Fees for Services Other$10,829--$10,829
Payroll Taxes-$8,835-$8,835
Grants to Domestic Orgs$4,387--$4,387
Fees for Services Accounting-$3,400-$3,400
Other Expenses-$1,560-$1,560
Office Expenses$809--$809
Total Functional Expenses$64,069$18,228$0$82,297
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2381 AINA LANI PL, HONOLULU, HI 96822

Signing Officer

Name
Doug Imig
Title
President
Phone
8778295500
Signed
2019-03-08
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 10,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,829.

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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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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-03-11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0452464843
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04837
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0600 JEFFERSON AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MEMPHIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd038105
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
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 10,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,829.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt046032
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt046032
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064069
IRS990/TotalFunctionalExpensesGrp/TotalAmt082297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07028
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07028
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064069
IRS990/TotalProgramServiceRevenueAmt043293
IRS990/TotalReportableCompFromOrgAmt017500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02381 AINA LANI PL
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096822
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG IMIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS DATA PARTNERS FOR CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0465558241
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt02381 AINA LANI PL
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D42D545523BE40E420F6D14ED97E43045FDFF976
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A4F6CCC49BD8C62C6E1A33A5B7E3BF06048F88D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.136.84.170
ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:20:05
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/ReturnTs02019-03-14T15:44:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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