Civic Intelligence

Maslow Development Inc.

990 • Fiscal year 2018 • EIN 47-4555380

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2020

Organization ProfileMASLOWDEVELOPMENT.ORG
6374 S Massey Hill DrMemphis, TN 38120-1407

(901) 573-4267

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

100th percentile

9687%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$250,162

Up $247,606 (+9687%) from 2017

Net Assets

$151,658

No earlier filing loaded for comparison.

Liabilities

Up

$98,504

Up $78,504 (+393%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin91st percentile

Revenue

Up

$356,500

Up $206,500 (+138%) from 2017

Expenses

Up

$187,398

Up $18,794 (+11%) from 2017

Net Income

Up

$169,102

Up $187,706 (+1009%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2015: $24,186Liabilities 2015: $02015Assets 2016: $1,160Liabilities 2016: $02016Assets 2017: $2,556Liabilities 2017: $20,0002017Assets 2018: $250,162Liabilities 2018: $98,504Net Assets 2018: $151,6582018Assets 2019: $280,064Liabilities 2019: $128,894Net Assets 2019: $151,1702019Assets 2020: $428,401Liabilities 2020: $99,638Net Assets 2020: $328,7632020Assets 2021: $239,483Liabilities 2021: $518Net Assets 2021: $238,9652021Assets 2022: $111,351Liabilities 2022: $2,084Net Assets 2022: $109,2672022Assets 2023: $4,542Liabilities 2023: $1,378Net Assets 2023: $3,1642023

Highlighted filing

2018

Assets$250,162
Liabilities$98,504
Net Assets$151,658
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $75,000Expenses 2015: $50,814Net Income 2015: $24,1862015Revenue 2016: $130,500Expenses 2016: $153,526Net Income 2016: -$23,0262016Revenue 2017: $150,000Expenses 2017: $168,604Net Income 2017: -$18,6042017Revenue 2018: $356,500Expenses 2018: $187,398Net Income 2018: $169,1022018Revenue 2019: $272,658Expenses 2019: $273,146Net Income 2019: -$4882019Revenue 2020: $441,000Expenses 2020: $263,407Net Income 2020: $177,5932020Revenue 2021: $678,368Expenses 2021: $566,721Net Income 2021: $111,6472021Revenue 2022: $515,442Expenses 2022: $645,140Net Income 2022: -$129,6982022Revenue 2023: $143,419Expenses 2023: $249,522Net Income 2023: -$106,1032023

Highlighted filing

2018

Revenue$356,500
Expenses$187,398
Net Income$169,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$356,500
Mission and Program Overview

Mission

Reimagining how, when, and where learning can happen by designing and developing community ecosystems of health & wellness, education, housing, and workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$133,033-
Loans From Officers Directors$20,000$85,950▲ $65,950
Cash and Non-Interest-Bearing Accounts$1,080$20,975▲ $19,895
Land, Buildings, and Equipment, Net$1,476$1,154▼ $322
Total Assets$2,556$250,162▲ $247,606
Other Assets Total$0$95,000▲ $95,000
Liabilities
Accounts Payable and Accrued Expenses-$12,554-
Total Liabilities$20,000$98,504▲ $78,504
Net Assets / Fund Balance
Unrestricted Net Assets$-17,444$151,658▲ $169,102
Total Net Assets Fund Balance$-17,444$151,658▲ $169,102
Total Liabilities and Net Assets / Fund Balance$2,556$250,162▲ $247,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,154$456$1,610
Other Assets Org$95,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nora JenoubiExecutive DirectorFT$80,000$80,000
Derwin SisnettDirector and FounderPT$20,667$20,667
Amanda RubinAssociatePT$12,424$12,424

Board Members and Trustees

NameTitle
Kalen SmithBoard Chairman

Highest Paid Contractors

ContractorServicesLocationCompensation
A2h EngineersArchitects And Planners3009 DAVIES PLANTATION RD, Memphis, TN 38002$131,084
Revenue and Support

Revenue Composition

Contributions and Grants
$325,000
Program Service Revenue
$31,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$169,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,757
Other Expenses$63,641
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$16,000$97,091-$113,091
Travel-$27,980-$27,980
Office Expenses-$11,609-$11,609
Conferences and Meetings-$8,558-$8,558
Payroll Taxes-$8,531-$8,531
Fees for Services Other-$7,881-$7,881
Information Technology-$3,239-$3,239
Other Employee Benefits-$2,135-$2,135
Fees for Services Legal-$2,100-$2,100
Interest-$752-$752
Depreciation Depletion-$322-$322
Other Expenses-$235-$235
Insurance-$54-$54
Total Functional Expenses$16,000$171,398$0$187,398
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
Loans from Officers, Directors, Trustees, and Key Employees$20,000$85,950▲ $65,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Derwin & nora are married.”

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

“A copy is not provided before filing.”

Form 990, Part VI, Section C, Line 19

“These are available by request.”

Filing and Contact Details

Filer

Filer Name
Maslow Development Inc
EIN
47-4555380
Phone
9015734267
Address
6374 S MASSEY HILL DR, MEMPHIS, TN 38120-1407

Signing Officer

Name
Derwin Sisnett
Title
Director
Phone
9015734267
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derwin Sisnett
Formed
2015
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DR STE 700, MEMPHIS, TN 38120-1471
Preparer
Karen S Gondan CPA
Phone
9017612110
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
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ReturnHeader/ReturnTs02020-05-15T16:57:10-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,162
Liabilities
$98,504
Net assets
$151,658
Revenue
$356,500
Expenses
$187,398
Net income
$169,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$1.43$2.50$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$5.15$6.45$1.30
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.39$6.78$5.67$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.00$3.29$4.41$2.63$1.78
2019Detailed filing. Detailed filing data is available for this year.$2.80$1.29$1.51$2.73$2.73$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.99$1.52$3.57$1.87$1.69
2017Summary only. Only limited summary data is available for this year.$0.03$0.20$1.50$1.69$0.19
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$1.31$1.54$0.23
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.75$0.51$0.24