Civic Intelligence

Auxiliary Services Foundation

990 • Fiscal year 2019 • EIN 47-2335297

Jul 01, 2018 to Jun 30, 2019

Memphis, TN
Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$9,274,577

No earlier filing loaded for comparison.

Net Assets

$8,668,392

No earlier filing loaded for comparison.

Liabilities

$606,185

No earlier filing loaded for comparison.

Revenue

$9,289,577

No earlier filing loaded for comparison.

Expenses

$621,185

No earlier filing loaded for comparison.

Net Income

$8,668,392

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.

$30M$20M$10M$0Assets 2019: $9,274,577Liabilities 2019: $606,185Net Assets 2019: $8,668,3922019Assets 2020: $7,099,746Liabilities 2020: $1,359,614Net Assets 2020: $5,740,1322020Assets 2021: $24,476,321Liabilities 2021: $17,671,635Net Assets 2021: $6,804,6862021Assets 2022: $18,678,367Liabilities 2022: $10,909,306Net Assets 2022: $7,769,0612022Assets 2023: $14,202,118Liabilities 2023: $9,244,488Net Assets 2023: $4,957,6302023Assets 2024: $13,348,475Liabilities 2024: $6,912,558Net Assets 2024: $6,435,9172024

Highlighted filing

2019

Assets$9,274,577
Liabilities$606,185
Net Assets$8,668,392

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $9,289,577Expenses 2019: $621,185Net Income 2019: $8,668,3922019Revenue 2020: $7,611,012Expenses 2020: $10,539,272Net Income 2020: -$2,928,2602020Revenue 2021: $9,276,607Expenses 2021: $8,212,053Net Income 2021: $1,064,5542021Revenue 2022: $9,864,492Expenses 2022: $9,585,739Net Income 2022: $278,7532022Revenue 2023: $11,399,989Expenses 2023: $14,312,536Net Income 2023: -$2,912,5472023Revenue 2024: $4,504,661Expenses 2024: $2,785,115Net Income 2024: $1,719,5462024

Highlighted filing

2019

Revenue$9,289,577
Expenses$621,185
Net Income$8,668,392
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

To operate auxiliary enterprises which directly benefit the university of memphis, and accept, administer, apply, and use property acquired by gift, grant, devise, bequest, or otherwise solely for the benefit of the university.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings