Civic Intelligence

Memphis Dawah Association

990 • Fiscal year 2021 • EIN 47-1701441

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 30, 2021

837 Craft RdMemphis, TN 38116

(901) 654-7470

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$168,846

Up $168,846 from 2019

Net Assets

Up

$168,846

Up $122,186 (+262%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$119,850

Up $73,190 (+157%) from 2019

Expenses

$93,854

No earlier filing loaded for comparison.

Net Income

$25,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2016: $8,626Liabilities 2016: $10,243Net Assets 2016: -$1,6172016Assets 2019: $0Net Assets 2019: $46,6602019Assets 2021: $168,846Liabilities 2021: $0Net Assets 2021: $168,8462021Assets 2023: $303,989Liabilities 2023: $0Net Assets 2023: $303,9892023

Highlighted filing

2021

Assets$168,846
Liabilities$0
Net Assets$168,846

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $8,626Expenses 2016: $10,243Net Income 2016: -$1,6172016Revenue 2019: $46,6602019Revenue 2021: $119,850Expenses 2021: $93,854Net Income 2021: $25,9962021Revenue 2023: $107,287Expenses 2023: $100,263Net Income 2023: $7,0242023

Highlighted filing

2021

Revenue$119,850
Expenses$93,854
Net Income$25,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 30, 2021
Return Version
2021v4.0
Gross Receipts
$119,850
Mission and Program Overview

Mission

Community help, assistant and religion services also agricultural education and preventing hungers

Community help, assistant and religion services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$141,850$167,846▲ $25,996
Land, Buildings, and Equipment, Net$110,000$100,733▼ $9,267
Cash and Non-Interest-Bearing Accounts$32,850$67,133▲ $34,283
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Prepaid Expenses and Deferred Charges-$980-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$142,850$168,846▲ $25,996
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,850$168,846▲ $25,996
Total Liabilities and Net Assets / Fund Balance$142,850$168,846▲ $25,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,590$1,410$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$47,143$7,857$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Moulay Patton BeyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,850
Change in Net Assets
$25,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,564$65,205-$78,769
Depreciation Depletion-$15,085-$15,085
Total Functional Expenses$13,564$80,290$0$93,854
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
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

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

Completed internally to the best of our abilities

Form 990, Part VI, Section C, Line 19

These are not available

Filing and Contact Details

Filer

Filer Name
Memphis Dawah Association
EIN
47-1701441
Phone
9016547470
Address
837 Craft Rd, Memphis, TN 38116

Signing Officer

Name
Moulay Patton Bey
Title
Executive Director
Phone
9016547470
Signed
2021-12-30

Organization Details

Principal Officer
Moulay Patton Bey
Formed
2015
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

worked with food bank and we fade more than1000 famil

Raw XML Appendix278 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/IndivRcvdGreaterThan100KCnt00
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IRS990/LandBldgEquipAccumDeprecAmt09267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100733
IRS990/LandBldgEquipCostOrOtherBssAmt0110000
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0worked with food bank and we fade more than1000 famil
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Completed internally to the best of our abilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These are not available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
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ReasonableCauseExplanation/ExplanationTxt0We were unaware of the requirements, and are requesting a waiver for a 1st time filer
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ReturnHeader/Filer/PhoneNum09016547470
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ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038116
ReturnHeader/ReturnTs02022-07-21T18:26:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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