Civic Intelligence

Ahs of Greater Memphis Foundation Inc.

990 • Fiscal year 2012 • EIN 58-1676139

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 25, 2013

Organization ProfileN/A
3810 Winchester Road38118
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $5M-$10M 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

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets6th percentile

Assets

Down

$7,262,082

Down $355,479 (-4.7%) from 2011

Net Assets

Down

$7,262,082

Down $355,479 (-4.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$597,631

Down $168,850 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2010: $7,783,914Liabilities 2010: $0Net Assets 2010: $7,783,9142010Assets 2011: $7,617,561Liabilities 2011: $0Net Assets 2011: $7,617,5612011Assets 2012: $7,262,082Liabilities 2012: $0Net Assets 2012: $7,262,0822012Assets 2013: $6,177,352Liabilities 2013: $0Net Assets 2013: $6,177,3522013Assets 2014: $6,719,578Liabilities 2014: $0Net Assets 2014: $6,719,5782014Assets 2015: $6,670,307Liabilities 2015: $0Net Assets 2015: $6,670,3072015Assets 2016: $6,917,889Liabilities 2016: $0Net Assets 2016: $6,917,8892016Assets 2017: $7,448,035Liabilities 2017: $0Net Assets 2017: $7,448,0352017Assets 2018: $7,752,085Liabilities 2018: $0Net Assets 2018: $7,752,0852018Assets 2019: $8,386,777Liabilities 2019: $0Net Assets 2019: $8,386,7772019Assets 2020: $8,247,409Liabilities 2020: $0Net Assets 2020: $8,247,4092020Assets 2021: $9,193,390Liabilities 2021: $0Net Assets 2021: $9,193,3902021Assets 2022: $8,507,132Liabilities 2022: $0Net Assets 2022: $8,507,1322022Assets 2023: $3,940,532Liabilities 2023: $61,701Net Assets 2023: $3,878,8312023Assets 2024: $9,000,944Liabilities 2024: $437,363Net Assets 2024: $8,563,5812024

Highlighted filing

2012

Assets$7,262,082
Liabilities$0
Net Assets$7,262,082
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $760,2362010Expenses 2011: $766,4812011Expenses 2012: $597,6312012Revenue 2013: $78,179Expenses 2013: $1,635,497Net Income 2013: -$1,557,3182013Revenue 2014: $86,060Expenses 2014: $148,320Net Income 2014: -$62,2602014Revenue 2015: $154,818Expenses 2015: $206,080Net Income 2015: -$51,2622015Revenue 2016: $227,266Expenses 2016: $115,604Net Income 2016: $111,6622016Revenue 2017: $324,329Expenses 2017: $151,349Net Income 2017: $172,9802017Revenue 2018: $405,032Expenses 2018: $112,762Net Income 2018: $292,2702018Revenue 2019: $450,840Expenses 2019: $103,238Net Income 2019: $347,6022019Revenue 2020: $231,764Expenses 2020: $56,702Net Income 2020: $175,0622020Revenue 2021: $454,391Expenses 2021: $437,474Net Income 2021: $16,9172021Revenue 2022: $618,390Expenses 2022: $55,955Net Income 2022: $562,4352022Revenue 2023: $746,774Expenses 2023: $5,136,622Net Income 2023: -$4,389,8482023Revenue 2024: $9,409,871Expenses 2024: $4,678,030Net Income 2024: $4,731,8412024

Highlighted filing

2012

Revenue-
Expenses$597,631
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.5
Gross Receipts
$411,222
Mission and Program Overview

Mission

To provide assistance to those community organizations that assist those persons who are in need of counseling and therapy for behavioral and drug dependence problems.

Major Activities

Activity 2
Assistance to one local secondary education facility in providing educational tools as well as psychological tools to at-risk populations for early intervention where possible.
Activity 3
Assistance to one local university to provide funding for their leadership mentoring program
Filing and Contact Details

Filer

EIN
58-1676139
Raw XML AppendixShowing 400 of 440 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/Activity2/Description0ASSISTANCE TO ONE LOCAL SECONDARY EDUCATION FACILITY IN PROVIDING EDUCATIONAL TOOLS AS WELL AS PSYCHOLOGICAL TOOLS TO AT-RISK POPULATIONS FOR EARLY INTERVENTION WHERE POSSIBLE.
IRS990/Activity2/Expense015000
IRS990/Activity2/Grants015000
IRS990/Activity3/Description0ASSISTANCE TO ONE LOCAL UNIVERSITY TO PROVIDE FUNDING FOR THEIR LEADERSHIP MENTORING PROGRAM
IRS990/Activity3/Expense050000
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IRS990/ActivityOrMissionDescription0TO OPERATE FOR THE BENEFIT OF OTHER 501C(3)ORGANIZATIONS WHICH SPONSOR THE STUDY, DIAGNOSIS, TREATMENT, AND PREVENTION OF MENTAL AND EMOTIONAL DISORDERS OF CHILDREN AND ADULTS.
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IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE CFO ARE DETERMINED BY THE BOARD OF DIRECTORS. THIS PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS BASED ON PERFORMANCE AND COMPARABLE SALARIES DATA.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038118
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KYLE B HATAWAY
IRS990/TheBooksAreInCareOf/TelephoneNumber09013691400
IRS990/TotalAssets/BOY07617561
IRS990/TotalAssetsBOY07617561
IRS990/TotalAssets/EOY07262082
IRS990/TotalAssetsEOY07262082
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0597631
IRS990/TotalExpensesPriorYear0766481
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0312741
IRS990/TotalFunctionalExpenses/ProgramServices0284890
IRS990/TotalFunctionalExpenses/Total0597631
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY07262082
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY07617561
IRS990/TotalNetAssetsFundBalances/EOY07262082
IRS990/TotalOfOtherProgramServiceExp074938
IRS990/TotalOtherCompensation022341
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0284890
IRS990/TotalReportableCompFrmRltdOrgs0110805
IRS990/TotalReportableCompFromOrg0284733
IRS990/TotalRevenueCurrentYear0200902
IRS990/TotalRevenue/ExclusionAmount0200902
IRS990/TotalRevenuePriorYear048162
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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
$7,262,082
Liabilities
$0
Net assets
$7,262,082
Revenue
-
Expenses
$597,631
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.00$0.44$8.56$9.41$4.68$4.73
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.88$0.75$5.14$4.39
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.62$0.06$0.56
2021Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.45$0.44$0.02
2020Summary only. Only limited summary data is available for this year.$8.25$0.00$8.25$0.23$0.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.45$0.10$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.41$0.11$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.32$0.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.23$0.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.15$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.09$0.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$0.08$1.64$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.00$7.26$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.00$7.62$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.00$7.78$0.76