Civic Intelligence

Tennis Memphis Inc.

990 • Fiscal year 2012 • EIN 52-2362589

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.TENNISMEMPHIS.ORG
4145 Southern Ave38117
Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$62,696

Down $11,734 (-16%) from 2011

Net Assets

Up

-$64,683

Up $14,025 (+18%) from 2011

Liabilities

Down

$127,379

Down $25,759 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$733,549

Down $15,189 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2010: $94,322Liabilities 2010: $91,134Net Assets 2010: $3,1882010Assets 2011: $74,430Liabilities 2011: $153,138Net Assets 2011: -$78,7082011Assets 2012: $62,696Liabilities 2012: $127,379Net Assets 2012: -$64,6832012Assets 2013: $98,778Liabilities 2013: $164,268Net Assets 2013: -$65,4902013Assets 2014: $53,601Liabilities 2014: $223,496Net Assets 2014: -$169,8952014Assets 2015: $95,025Liabilities 2015: $386,925Net Assets 2015: -$291,9002015Assets 2016: $143,978Liabilities 2016: $61,169Net Assets 2016: $82,8092016Assets 2017: $162,979Liabilities 2017: $59,563Net Assets 2017: $103,4162017Assets 2018: $141,246Liabilities 2018: $198,928Net Assets 2018: -$57,6822018Assets 2019: $127,964Liabilities 2019: $66,522Net Assets 2019: $61,4422019Assets 2020: $371,635Liabilities 2020: $167,215Net Assets 2020: $204,4202020Assets 2021: $533,047Liabilities 2021: $192,376Net Assets 2021: $340,6712021Assets 2022: $350,559Liabilities 2022: $28,033Net Assets 2022: $322,5262022Assets 2023: $316,781Liabilities 2023: $18,450Net Assets 2023: $298,3312023

Highlighted filing

2012

Assets$62,696
Liabilities$127,379
Net Assets-$64,683
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $682,0812010Expenses 2011: $748,7382011Expenses 2012: $733,5492012Expenses 2013: $831,4212013Revenue 2014: $861,632Expenses 2014: $967,128Net Income 2014: -$105,4962014Revenue 2015: $935,293Expenses 2015: $1,055,896Net Income 2015: -$120,6032015Revenue 2016: $1,522,037Expenses 2016: $1,146,824Net Income 2016: $375,2132016Revenue 2017: $1,083,066Expenses 2017: $1,062,708Net Income 2017: $20,3582017Revenue 2018: $1,225,221Expenses 2018: $1,385,992Net Income 2018: -$160,7712018Revenue 2019: $1,199,288Expenses 2019: $1,081,217Net Income 2019: $118,0712019Revenue 2020: $1,063,249Expenses 2020: $920,271Net Income 2020: $142,9782020Revenue 2021: $1,258,921Expenses 2021: $1,132,721Net Income 2021: $126,2002021Revenue 2022: $1,302,648Expenses 2022: $1,302,108Net Income 2022: $5402022Revenue 2023: $1,308,294Expenses 2023: $1,383,048Net Income 2023: -$74,7542023

Highlighted filing

2012

Revenue-
Expenses$733,549
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$767,517
Mission and Program Overview

Mission

Tennis memphis is a diverse organization striving to enhance and change the lives of people of all ages and socio-economic backgrounds in the memphis community through the game of tennis, and through educational and life skills programs.

Filing and Contact Details

Filer

EIN
52-2362589
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF PRO SHOP SALES NETTED IN REVENUES 19,032.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF PRO SHOP SALES NETTED IN REVENUES 19,032.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-911
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-911
IRS990ScheduleD/OtherExpensesIncluded019032
IRS990ScheduleD/OtherLandBuildings/BookValue05084
IRS990ScheduleD/OtherLandBuildings/Depreciation024281
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029365
IRS990ScheduleD/OtherRevenues019032
IRS990ScheduleD/RevenueNotRptdF990030121
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0748485
IRS990ScheduleD/TotalAdjustments0-911
IRS990ScheduleD/TotalExpenses0733549
IRS990ScheduleD/TotalExpensesPerForm9900733549
IRS990ScheduleD/TotalOfBookValueLandBuildings09193
IRS990ScheduleD/TotalRevenue0748485
IRS990ScheduleD/TotalRevenuePerForm9900748485
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0764581
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0778606
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT REVIEWS THE FORM 990 WITH THE PREPARER TO VERIFY ITS ACCURACY AND COMPLETENESS BEFORE IT IS FILED. THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE 990 IS SUBSEQUENTLY PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICTS, IF ANY, ARE ADDRESSED ON A CASE-BY-CASE BASIS AS THEY ARISE. CONFLICTED BOARD MEMBERS RECUSE THEMSELVES FROM APPLICABLE SITUATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,696
Liabilities
$127,379
Net assets
-$64,683
Revenue
-
Expenses
$733,549
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$1.31$1.38$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.32$1.30$1.30$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.19$0.34$1.26$1.13$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.17$0.20$1.06$0.92$0.14
2019Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$1.20$1.08$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.20$0.06$1.23$1.39$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$1.08$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.52$1.15$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.39$0.29$0.94$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.22$0.17$0.86$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.16$0.07$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.06$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.15$0.08$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.68