Civic Intelligence

New Memphis Institute

990 • Fiscal year 2019 • EIN 58-1607228

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization ProfileWWW.NEWMEMPHIS.ORG

View Organization Page

22 North Front Street No 500Memphis, TN 38103-2109

(901) 527-4625

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$152,183

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,050,361

Up $559,685 (+16%) from 2018

Net Assets

Up

$4,022,287

Up $578,669 (+17%) from 2018

Liabilities

Down

$28,074

Down $18,984 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Up

$2,728,022

Up $558,950 (+26%) from 2018

Expenses

Up

$2,345,310

Up $188,985 (+8.8%) from 2018

Net Income

Up

$382,712

Up $369,965 (+2902%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $912,896Liabilities 2010: $103,835Net Assets 2010: $809,0612010Assets 2011: $1,079,490Liabilities 2011: $114,585Net Assets 2011: $964,9052011Assets 2012: $972,461Liabilities 2012: $50,310Net Assets 2012: $922,1512012Assets 2013: $1,393,249Liabilities 2013: $91,111Net Assets 2013: $1,302,1382013Assets 2014: $1,914,371Liabilities 2014: $90,425Net Assets 2014: $1,823,9462014Assets 2015: $2,253,789Liabilities 2015: $29,731Net Assets 2015: $2,224,0582015Assets 2016: $3,577,227Liabilities 2016: $88,047Net Assets 2016: $3,489,1802016Assets 2017: $3,597,182Liabilities 2017: $43,305Net Assets 2017: $3,553,8772017Assets 2018: $3,490,676Liabilities 2018: $47,058Net Assets 2018: $3,443,6182018Assets 2019: $4,050,361Liabilities 2019: $28,074Net Assets 2019: $4,022,2872019Assets 2020: $4,038,313Liabilities 2020: $88,447Net Assets 2020: $3,949,8662020Assets 2021: $4,063,276Liabilities 2021: $70,954Net Assets 2021: $3,992,3222021Assets 2022: $5,198,582Liabilities 2022: $1,677,144Net Assets 2022: $3,521,4382022Assets 2023: $6,025,275Liabilities 2023: $1,601,270Net Assets 2023: $4,424,0052023Assets 2024: $5,323,925Liabilities 2024: $1,470,979Net Assets 2024: $3,852,9462024

Highlighted filing

2019

Assets$4,050,361
Liabilities$28,074
Net Assets$4,022,287
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,266,4882010Expenses 2011: $1,234,1572011Revenue 2012: $1,270,580Expenses 2012: $1,313,334Net Income 2012: -$42,7542012Revenue 2013: $1,609,737Expenses 2013: $1,454,750Net Income 2013: $154,9872013Revenue 2014: $2,386,339Expenses 2014: $1,864,531Net Income 2014: $521,8082014Revenue 2015: $2,391,807Expenses 2015: $1,991,695Net Income 2015: $400,1122015Revenue 2016: $3,313,511Expenses 2016: $2,048,325Net Income 2016: $1,265,1862016Revenue 2017: $2,206,751Expenses 2017: $2,188,324Net Income 2017: $18,4272017Revenue 2018: $2,169,072Expenses 2018: $2,156,325Net Income 2018: $12,7472018Revenue 2019: $2,728,022Expenses 2019: $2,345,310Net Income 2019: $382,7122019Revenue 2020: $2,014,663Expenses 2020: $2,149,852Net Income 2020: -$135,1892020Revenue 2021: $2,464,283Expenses 2021: $2,478,948Net Income 2021: -$14,6652021Revenue 2022: $2,528,139Expenses 2022: $2,563,908Net Income 2022: -$35,7692022Revenue 2023: $3,377,982Expenses 2023: $2,694,740Net Income 2023: $683,2422023Revenue 2024: $2,168,997Expenses 2024: $2,839,392Net Income 2024: -$670,3952024

Highlighted filing

2019

Revenue$2,728,022
Expenses$2,345,310
Net Income$382,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$2,728,022
Mission and Program Overview

Mission

New memphis forges a prosperous and vital new memphis by attracting, developing, activating and retaining talent in order to move memphis forward by delivering programs that empower and inspire individuals to further develop the strengths of our city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,918,940$2,535,254▲ $616,314
Cash and Non-Interest-Bearing Accounts$968,593$947,489▼ $21,104
Pledges and Grants Receivable$395,712$412,381▲ $16,669
Intangible Assets$126,497$73,342▼ $53,155
Prepaid Expenses and Deferred Charges$56,864$42,558▼ $14,306
Land, Buildings, and Equipment, Net$24,070$39,337▲ $15,267
Total Assets$3,490,676$4,050,361▲ $559,685
Liabilities
Deferred Revenue$7,800$14,650▲ $6,850
Accounts Payable and Accrued Expenses$39,258$13,424▼ $25,834
Total Liabilities$47,058$28,074▼ $18,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,071,866$3,687,385▲ $615,519
Net Assets With Donor Restrictions$371,752$334,902▼ $36,850
Total Net Assets Fund Balance$3,443,618$4,022,287▲ $578,669
Total Liabilities and Net Assets / Fund Balance$3,490,676$4,050,361▲ $559,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,337$58,624$97,961
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna MullinsCEOFT$141,413$10,770$152,183
Jill TurnerCOOFT$124,462-$124,462

Board Members and Trustees

NameTitle
Calvin AndersonChair
Daphne LargeImmediate Past Chair
Neil GibsonVice-chair
Al BrightTrustee
Bill DunavantTrustee
David DartTrustee
David WaddellTrustee
Doug McgowenTrustee
Duncan WilliamsTrustee
Ernest StricklandTrustee
Isaac RodriguezTrustee
Jason LittleTrustee
Jennifer OswaltTrustee
John DanielTrustee
Karen Weddle-westTrustee
Katie CzerepakTrustee
Kevin WoodsTrustee
Marianne ParrsTrustee
Matt HensonTrustee
Monica WhartonTrustee
Susan StephensonTrustee
Terri FreemanTrustee
Tobi MerschatTrustee
Darrell CobbinsSecretary
Andrew SchaefferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,235,108
Program Service Revenue
$399,790
Investment Income
$93,124
Other Revenue
$0
All Other Contributions
$2,235,108
Change in Net Assets
$382,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,728,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$269,013
Total Revenue per Audited Statements
$2,997,035
Total Revenue per Form 990
$2,728,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,357,080
Other Expenses$988,230
Total Fundraising Expense$131,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,953$18,043$72,173$902,169
Current Officers, Directors, Trustees, and Key Employees$248,981$5,533$22,132$276,646
Fees for Services Other$224,160--$224,160
Payroll Taxes$80,619$1,792$7,166$89,577
Other Employee Benefits$79,819$1,774$7,095$88,688
Occupancy$63,296$1,407$5,626$70,329
Depreciation Depletion$55,841$1,240$4,964$62,045
Advertising$54,119--$54,119
Fees for Services Accounting$53,211--$53,211
Office Expenses$40,447$898$3,596$44,941
Conferences and Meetings$40,509$550$2,197$43,256
Travel$33,138--$33,138
Information Technology$12,959$288$1,152$14,399
All Other Expenses$781$7,245$69$8,095
Other Expenses$24,327$8,050$4,414$8,050
Insurance$6,378$142$567$7,087
Total Functional Expenses$2,166,093$48,066$131,151$2,345,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,418,366
Expenses per Audited Statements$2,345,310
Total Expenses per Form 990$2,345,310
Expenses Not Reported on Form 990$73,056
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An independent accounting firm provides a draft of the proposed 990. After staff revisions it is sent to the executive committee for review and approval and then to the board. It is then returned to the independent accounting firm to be finalized and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each year every trustee is required to sign a conflict of interest statement which states that they have been informed and agree to bring to the attention of the proper level of authority any real or perceived conflicts of interest that arise during the course of their tenure with the organization. Such conflicts include, but are not limited to, personal affiliations, professional affiliations, business dealings, dealing with other boards, and so forth. Additionally they agree to abide by the direction and decision rendered by the organization.”

Form 990, Part VI, Section B, Line 15

“Executive committee reviews comparability data and approves ceo, coo, and chief programs and training officer compensation. Then the full board votes to approve personnel budget as a part of annual budget.”

Form 990, Part VI, Section C, Line 19

“Another's website - all information is posted on guide star. All information is filed in the office and available upon request at any time the office is open for business.”

Filing and Contact Details

Filer

Filer Name
New Memphis Institute
EIN
58-1607228
Phone
9015274625
Address
22 NORTH FRONT STREET NO 500, MEMPHIS, TN 38103-2109

Signing Officer

Name
Anna Mullins Ellis
Title
President & CEO
Phone
9015274625
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Mullins Ellis
Formed
1984
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
26
Employees
23
Volunteers
1,000

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Leslie D Williams
Phone
9017612720
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 611 raw XML fields

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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IRS990/ActivityOrMissionDesc0NEW MEMPHIS FORGES A PROSPEROUS AND VITAL NEW MEMPHIS BY ATTRACTING, DEVELOPING, ACTIVATING AND RETAINING TALENT IN ORDER TO MOVE MEMPHIS FORWARD BY DELIVERING PROGRAMS THAT EMPOWER AND INSPIRE INDIVIDUALS TO FURTHER DEVELOP THE STRENGTHS OF OUR CITY.
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IRS990/Desc0THE LEADERSHIP DEVELOPMENT INTENSIVE BEGINS WITH A THREE-AND-A-HALF DAY TRAINING EXPERIENCE DELIVERED TWO TIMES A YEAR IN PARTNERSHIP WITH THE CENTER FOR CREATIVE LEADERSHIP. MORE THAN 1,000 EXECUTIVE-LEVEL BUSINESS AND CIVIC LEADERS HAVE COMPLETED THIS PROGRAM WHICH EMPOWERS ESTABLISHED LEADERS TO BETTER UNDERSTAND AND USE THEIR STRENGTHS TO MOVE MEMPHIS FORWARD. EVERY YEAR THIS GROWING NUMBER OF LEADERS REPRESENTS THE DRIVING FORCE OF NEW MEMPHIS INSTITUTE: THE GREATEST CATALYST OF POSITIVE TRANSFORMATION IN ANY COMMUNITY IS STRONG AND ENGAGED LEADERS. THESE LEADERS SPEND COMMUNITY TIME MENTORING AT-RISK YOUTH; SERVING ON BOARDS AND COMMITTEES BASED ON REFERRALS MADE BY NEW MEMPHIS INSTITUTE; ADVISING THE FELLOWS ON THEIR COMMUNITY ACTION PROJECTS; ENGAGING AND PRESENTING AT THE CELEBRATE WHAT'S RIGHT LUNCHEONS; AND WORKING TO ATTRACT AND ACCLIMATE TOP TALENT TO MEMPHIS (OVER 1,000 PERSONS BENEFITED).
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IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MONICA WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN WEDDLE-WEST
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER OSWALT
IRS990/Form990PartVIISectionAGrp/PersonNm20DUNCAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm22KATIE CZEREPAK
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID DART
IRS990/Form990PartVIISectionAGrp/PersonNm24ERNEST STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm25ANNA MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm26JILL TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02728022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01152
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0288
IRS990/InformationTechnologyGrp/ProgramServicesAmt012959
IRS990/InformationTechnologyGrp/TotalAmt014399
IRS990/InsuranceGrp/FundraisingAmt0567
IRS990/InsuranceGrp/ManagementAndGeneralAmt0142
IRS990/InsuranceGrp/ProgramServicesAmt06378
IRS990/InsuranceGrp/TotalAmt07087
IRS990/IntangibleAssetsGrp/BOYAmt0126497
IRS990/IntangibleAssetsGrp/EOYAmt073342
IRS990/InvestmentIncomeGrp/ExclusionAmt093124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093124
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01918940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02535254
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039337
IRS990/LandBldgEquipCostOrOtherBssAmt097961
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW MEMPHIS FORGES A PROSPEROUS AND VITAL NEW MEMPHIS BY ATTRACTING, DEVELOPING, ACTIVATING AND RETAINING TALENT IN ORDER TO MOVE MEMPHIS FORWARD BY DELIVERING PROGRAMS THAT EMPOWER AND INSPIRE INDIVIDUALS TO FURTHER DEVELOP THE STRENGTHS OF OUR CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03443618
IRS990/NetAssetsOrFundBalancesEOYAmt04022287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0195957
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03071866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03687385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05626
IRS990/OccupancyGrp/ManagementAndGeneralAmt01407
IRS990/OccupancyGrp/ProgramServicesAmt063296
IRS990/OccupancyGrp/TotalAmt070329
IRS990/OfficeExpensesGrp/FundraisingAmt03596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0898
IRS990/OfficeExpensesGrp/ProgramServicesAmt040447
IRS990/OfficeExpensesGrp/TotalAmt044941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088688
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CUSTOM DESIGN
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt04414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18050
IRS990/OtherExpensesGrp/ProgramServicesAmt0285892
IRS990/OtherExpensesGrp/ProgramServicesAmt149663
IRS990/OtherExpensesGrp/ProgramServicesAmt224327
IRS990/OtherExpensesGrp/TotalAmt0285892
IRS990/OtherExpensesGrp/TotalAmt155181
IRS990/OtherExpensesGrp/TotalAmt224327
IRS990/OtherExpensesGrp/TotalAmt38050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902169
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01792
IRS990/PayrollTaxesGrp/ProgramServicesAmt080619
IRS990/PayrollTaxesGrp/TotalAmt089577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0395712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0412381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042558
IRS990/PrincipalOfficerNm0ANNA MULLINS ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399790
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FELLOWS PROGRAM IS A 12-MONTH ENGAGEMENT THAT GIVES HIGH-POTENTIAL, EMERGING LEADERS THE TOOLS, EXPERIENCES AND CONNECTIONS NEEDED TO BECOME CHANGE AGENTS, INCLUSIVE LEADERS AND QUALIFIED CITY AMBASSADORS. CORE TO THE CURRICULUM IS THE DEVELOPMENT AND IMPLEMENTATION OF COMMUNITY ACTION PROJECTS (CAP) DESIGNED TO BUILD CAPACITY OF EXISTING NONPROFIT ORGANIZATIONS. THERE ARE CURRENTLY 100 CAP AT WORK IN OUR COMMUNITY (1,000 PERSONS BENEFITED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0444601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058800

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,050,361
Liabilities
$28,074
Net assets
$4,022,287
Revenue
$2,728,022
Expenses
$2,345,310
Net income
$382,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.47$3.85$2.17$2.84$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$1.60$4.42$3.38$2.69$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.68$3.52$2.53$2.56$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.07$3.99$2.46$2.48$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.09$3.95$2.01$2.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.03$4.02$2.73$2.35$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.05$3.44$2.17$2.16$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.04$3.55$2.21$2.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.09$3.49$3.31$2.05$1.27
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$2.39$1.99$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$2.39$1.86$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$1.61$1.45$0.15
2012Summary only. Only limited summary data is available for this year.$0.97$0.05$0.92$1.27$1.31$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.11$0.96$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.10$0.81$1.27