Civic Intelligence

New Memphis Institute

990 • Fiscal year 2016 • EIN 58-1607228

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$171,863

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,577,227

Up $1,323,438 (+59%) from 2015

Net Assets

Up

$3,489,180

Up $1,265,122 (+57%) from 2015

Liabilities

Up

$88,047

Up $58,316 (+196%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Up

$3,313,511

Up $921,704 (+39%) from 2015

Expenses

Up

$2,048,325

Up $56,630 (+2.8%) from 2015

Net Income

Up

$1,265,186

Up $865,074 (+216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$3,577,227
Liabilities$88,047
Net Assets$3,489,180
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$3,313,511
Expenses$2,048,325
Net Income$1,265,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$3,314,611
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
Cash and Non-Interest-Bearing Accounts$1,462,308$2,226,122▲ $763,814
Pledges and Grants Receivable$30,960$1,007,022▲ $976,062
Savings and Temporary Cash Investments$643,309--
Investments in Publicly Traded Securities-$249,230-
Land, Buildings, and Equipment, Net$28,561$37,072▲ $8,511
Intangible Assets$57,564$35,854▼ $21,710
Prepaid Expenses and Deferred Charges$31,087$21,927▼ $9,160
Total Assets$2,253,789$3,577,227▲ $1,323,438
Liabilities
Accounts Payable and Accrued Expenses$8,839$63,470▲ $54,631
Deferred Revenue$8,700$17,266▲ $8,566
Other Liabilities$12,192$7,311▼ $4,881
Total Liabilities$29,731$88,047▲ $58,316
Net Assets / Fund Balance
Unrestricted Net Assets$1,580,749$2,488,718▲ $907,969
Temporarily Rstr Net Assets$643,309$1,000,462▲ $357,153
Total Net Assets Fund Balance$2,224,058$3,489,180▲ $1,265,122
Total Liabilities and Net Assets / Fund Balance$2,253,789$3,577,227▲ $1,323,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,072$62,487$99,559
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy CoffeePresident & CEOFT$158,668$13,195$171,863

Board Members and Trustees

NameTitle
Carolyn HardyChair
Jamal MccallImm Past Chair
Daphne LargeVice Chair
Al BrightTrustee
Allan LipsTrustee
Andrew SchaefferTrustee
Bill DunavantTrustee
Carol Ross-spangTrustee
Darrell CobbinsTrustee
David WaddellTrustee
Dr Russ WiggintonTrustee
Duncan WilliamsTrustee
Frank RicksTrustee
Gene BakerTrustee
Isaac RodriguezTrustee
Jason LittleTrustee
Jenny Turner KoltnowTrustee
John DanielTrustee
John RooneyTrustee
Marianne ParrsTrustee
Mark FogelmanTrustee
Martin WilfordTrustee
Mary SharpTrustee
Monica WhartonTrustee
Pete ToschesTrustee
Phil TrenaryTrustee
Rosie Phillips BinghamTrustee
Stephany GoodnightTrustee
Susan StephensonTrustee
Terence PattersonTrustee
Terri FreemanTrustee
Neil GibsonSecretary
Brian WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,833,694
Program Service Revenue
$478,702
Investment Income
$1,115
Other Revenue
$0
All Other Contributions
$2,833,694
Change in Net Assets
$1,265,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,313,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,311
Total Revenue per Audited Statements
$3,348,822
Total Revenue per Form 990
$3,313,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,576
Other Expenses$902,749
Total Fundraising Expense$217,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,005$38,947$127,186$805,138
Fees for Services Other$152,482$33,675$1,000$187,157
Current Officers, Directors, Trustees, and Key Employees$136,401$8,314$27,149$171,864
Payroll Taxes$78,053$4,757$15,536$98,346
Other Employee Benefits$55,737$3,397$11,094$70,228
Occupancy$55,178$3,363$10,982$69,523
Advertising$60,285--$60,285
Fees for Services Accounting$9,987$45,760$1,773$57,520
Office Expenses$38,548$2,350$7,673$48,571
Conferences and Meetings$38,594--$38,594
Depreciation Depletion$30,013$1,829$5,974$37,816
Travel$15,971$9,076$2,647$27,694
All Other Expenses-$11,022-$11,022
Other Expenses$7,893$481$1,571$9,945
Insurance$4,633$282$922$5,837
Information Technology$3,984$243$793$5,020
Interest$794$49$158$1,001
Total Functional Expenses$1,666,802$164,370$217,153$2,048,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,083,700
Expenses per Audited Statements$2,048,325
Total Expenses per Form 990$2,048,325
Expenses Not Reported on Form 990$35,375
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$7,311
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 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 and senior vice president 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
Nancy Coffee
Title
President & CEO
Phone
9015274625
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Coffee
Formed
1984
Legal Domicile
Tn
Voting Board Members
33
Independent Board Members
33
Employees
18
Volunteers
1,000

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 677 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/BooksInCareOfDetail/USAddress/AddressLine1Txt022 NORTH FRONT STREET NO 500
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IRS990/Desc0THE LEADERSHIP DEVELOPMENT INTENSIVE BEGINS WITH A THREE-AND-A-HALF DAY TRAINING EXPERIENCE DELIVERED TWO OR THREE TIMES A YEAR IN PARTNERSHIP WITH THE CENTER FOR CREATIVE LEADERSHIP. MORE THAN 600 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 (1,000 PERSONS BENEFITED).
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL DUNAVANT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK FOGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRI FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8NEIL GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANY GOODNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNY TURNER KOLTNOW
IRS990/Form990PartVIISectionAGrp/PersonNm12DAPHNE LARGE
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLAN LIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMAL MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIANNE PARRS
IRS990/Form990PartVIISectionAGrp/PersonNm17TERENCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK RICKS
IRS990/Form990PartVIISectionAGrp/PersonNm19ISAAC RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROL ROSS-SPANG
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREW SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm25PETE TOSCHES
IRS990/Form990PartVIISectionAGrp/PersonNm26PHIL TRENARY
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm28MONICA WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm29DR RUSS WIGGINTON
IRS990/Form990PartVIISectionAGrp/PersonNm30MARTIN WILFORD
IRS990/Form990PartVIISectionAGrp/PersonNm31DUNCAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm32BRIAN WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm33NANCY COFFEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33158668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMM PAST CHAIR
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/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03314611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0282
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IRS990/InsuranceGrp/TotalAmt05837
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IRS990/InterestGrp/ManagementAndGeneralAmt049
IRS990/InterestGrp/ProgramServicesAmt0794
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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
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IRS990/NoncashContributionsAmt023916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010982
IRS990/OccupancyGrp/ManagementAndGeneralAmt03363
IRS990/OccupancyGrp/ProgramServicesAmt055178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,577,227
Liabilities
$88,047
Net assets
$3,489,180
Revenue
$3,313,511
Expenses
$2,048,325
Net income
$1,265,186
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2016Detailed filing. Detailed filing data is available for this year.$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