Civic Intelligence

The Exchange Club Family Center of the MID South Inc

990 • Fiscal year 2018 • EIN 58-1502697

Jul 01, 2017 to Jun 30, 2018

Memphis, TN
Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M 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

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,817,056

Down $14,935 (-0.8%) from 2017

Net Assets

Up

$1,735,323

Up $85,392 (+5.2%) from 2017

Liabilities

Down

$81,733

Down $100,327 (-55%) from 2017

Revenue

Up

$2,182,420

Up $288,104 (+15%) from 2017

Expenses

Down

$2,097,985

Down $83,716 (-3.8%) from 2017

Net Income

Up

$84,435

Up $371,820 (+129%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,630,626Liabilities 2011: $71,601Net Assets 2011: $2,559,0252011Assets 2012: $2,472,914Liabilities 2012: $92,111Net Assets 2012: $2,380,8032012Assets 2013: $2,617,428Liabilities 2013: $92,941Net Assets 2013: $2,524,4872013Assets 2014: $2,719,354Liabilities 2014: $96,131Net Assets 2014: $2,623,2232014Assets 2015: $2,337,800Liabilities 2015: $89,122Net Assets 2015: $2,248,6782015Assets 2016: $1,983,500Liabilities 2016: $47,823Net Assets 2016: $1,935,6772016Assets 2017: $1,831,991Liabilities 2017: $182,060Net Assets 2017: $1,649,9312017Assets 2018: $1,817,056Liabilities 2018: $81,733Net Assets 2018: $1,735,3232018Assets 2019: $1,884,757Liabilities 2019: $68,751Net Assets 2019: $1,816,0062019Assets 2020: $2,216,215Liabilities 2020: $364,463Net Assets 2020: $1,851,7522020Assets 2021: $2,261,435Liabilities 2021: $366,915Net Assets 2021: $1,894,5202021Assets 2022: $1,781,677Liabilities 2022: $85,886Net Assets 2022: $1,695,7912022Assets 2023: $1,417,701Liabilities 2023: $245,694Net Assets 2023: $1,172,0072023

Highlighted filing

2018

Assets$1,817,056
Liabilities$81,733
Net Assets$1,735,323

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,307,8782011Expenses 2012: $2,382,4212012Expenses 2013: $2,436,9952013Revenue 2014: $2,771,342Expenses 2014: $2,674,204Net Income 2014: $97,1382014Revenue 2015: $2,059,448Expenses 2015: $2,430,993Net Income 2015: -$371,5452015Revenue 2016: $1,921,822Expenses 2016: $2,100,438Net Income 2016: -$178,6162016Revenue 2017: $1,894,316Expenses 2017: $2,181,701Net Income 2017: -$287,3852017Revenue 2018: $2,182,420Expenses 2018: $2,097,985Net Income 2018: $84,4352018Revenue 2019: $2,048,085Expenses 2019: $1,967,665Net Income 2019: $80,4202019Revenue 2020: $1,946,655Expenses 2020: $1,910,091Net Income 2020: $36,5642020Revenue 2021: $1,913,262Expenses 2021: $1,876,323Net Income 2021: $36,9392021Revenue 2022: $1,677,053Expenses 2022: $1,863,889Net Income 2022: -$186,8362022Revenue 2023: $1,141,593Expenses 2023: $1,670,517Net Income 2023: -$528,9242023

Highlighted filing

2018

Revenue$2,182,420
Expenses$2,097,985
Net Income$84,435
Filing Detail Status

This 2018 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, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

TO END FAMILY VIOLENCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.17$1.14$1.67$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.70$1.68$1.86$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.37$1.89$1.91$1.88$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.36$1.85$1.95$1.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.82$2.05$1.97$0.08
2018Summary only. Only limited summary data is available for this year.$1.82$0.08$1.74$2.18$2.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.18$1.65$1.89$2.18$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.94$1.92$2.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.25$2.06$2.43$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.10$2.62$2.77$2.67$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.09$2.52$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.09$2.38$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.07$2.56$2.31