Civic Intelligence

Tennis Memphis Inc.

990 • Fiscal year 2013 • EIN 52-2362589

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

4145 Southern Ave38117
Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$98,778

Up $36,082 (+58%) from 2012

Net Assets

Down

-$65,490

Down $807 (-1.2%) from 2012

Liabilities

Up

$164,268

Up $36,889 (+29%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$831,421

Up $97,872 (+13%) from 2012

Net Income

-

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.

$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

2013

Assets$98,778
Liabilities$164,268
Net Assets-$65,490

Operations Trend

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

2013

Revenue-
Expenses$831,421
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$850,511
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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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.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104145 SOUTHERN AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038117
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEPHEN LANG JR
IRS990/TheBooksAreInCareOf/TelephoneNumber09013740603
IRS990/TotalAssets/BOY062696

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Filings

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