Civic Intelligence

Alzheimers Respite & Resource

990 • Fiscal year 2018 • EIN 58-2291775

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileWWW.MYMEMORYMATTERS.ORG

View Organization Page

Pobox 22330Hilton Head Island, SC 29925

(843) 842-6688

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

31st percentile

-2.9%

Higher net margin than 31% 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

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,709,757

Down $106,659 (-3.8%) from 2017

Net Assets

Down

$2,702,977

Down $105,702 (-3.8%) from 2017

Liabilities

Down

$6,780

Down $957 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin31st percentile

Revenue

Down

$1,232,984

Down $146,928 (-11%) from 2017

Expenses

Down

$1,268,678

Down $54,319 (-4.1%) from 2017

Net Income

Down

-$35,694

Down $92,609 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,961,010Liabilities 2010: $360,381Net Assets 2010: $1,600,6292010Assets 2011: $2,184,194Liabilities 2011: $0Net Assets 2011: $2,184,1942011Assets 2012: $2,301,521Liabilities 2012: $270Net Assets 2012: $2,301,2512012Assets 2013: $2,420,493Liabilities 2013: $0Net Assets 2013: $2,420,4932013Assets 2014: $2,585,711Liabilities 2014: $119Net Assets 2014: $2,585,5922014Assets 2015: $2,557,634Liabilities 2015: $246Net Assets 2015: $2,557,3882015Assets 2016: $2,674,865Liabilities 2016: $637Net Assets 2016: $2,674,2282016Assets 2017: $2,816,416Liabilities 2017: $7,737Net Assets 2017: $2,808,6792017Assets 2018: $2,709,757Liabilities 2018: $6,780Net Assets 2018: $2,702,9772018Assets 2019: $2,895,180Liabilities 2019: $0Net Assets 2019: $2,895,1802019Assets 2020: $3,085,852Liabilities 2020: $0Net Assets 2020: $3,085,8522020Assets 2021: $3,212,948Liabilities 2021: $0Net Assets 2021: $3,212,9482021Assets 2022: $2,876,200Liabilities 2022: $0Net Assets 2022: $2,876,2002022Assets 2023: $3,074,358Liabilities 2023: $0Net Assets 2023: $3,074,3582023Assets 2024: $3,212,990Liabilities 2024: $0Net Assets 2024: $3,212,9902024

Highlighted filing

2018

Assets$2,709,757
Liabilities$6,780
Net Assets$2,702,977
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $456,2702010Expenses 2011: $500,4612011Expenses 2012: $561,3222012Revenue 2013: $725,596Expenses 2013: $606,354Net Income 2013: $119,2422013Revenue 2014: $858,565Expenses 2014: $693,466Net Income 2014: $165,0992014Revenue 2015: $875,845Expenses 2015: $864,041Net Income 2015: $11,8042015Revenue 2016: $1,011,068Expenses 2016: $926,446Net Income 2016: $84,6222016Revenue 2017: $1,379,912Expenses 2017: $1,322,997Net Income 2017: $56,9152017Revenue 2018: $1,232,984Expenses 2018: $1,268,678Net Income 2018: -$35,6942018Revenue 2019: $1,315,503Expenses 2019: $1,224,970Net Income 2019: $90,5332019Revenue 2020: $1,233,161Expenses 2020: $1,101,685Net Income 2020: $131,4762020Revenue 2021: $1,230,370Expenses 2021: $1,178,698Net Income 2021: $51,6722021Revenue 2022: $1,222,882Expenses 2022: $1,237,941Net Income 2022: -$15,0592022Revenue 2023: $1,497,087Expenses 2023: $1,399,340Net Income 2023: $97,7472023Revenue 2024: $1,828,146Expenses 2024: $1,767,148Net Income 2024: $60,9982024

Highlighted filing

2018

Revenue$1,232,984
Expenses$1,268,678
Net Income-$35,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,307,034
Mission and Program Overview

Mission

Provide dementia specific adult daycare, counseling support, crisis management, early memory loss intervention programs, trainings and presentations in the community.

Optimize brain wellness and memory care through education, programs and support for individuals, caregivers, and our lowcountry community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,388,833$1,354,566▼ $34,267
Investments in Publicly Traded Securities$1,031,078$654,169▼ $376,909
Savings and Temporary Cash Investments$135,315$495,013▲ $359,698
Cash and Non-Interest-Bearing Accounts$252,453$196,070▼ $56,383
Intangible Assets$8,737$9,939▲ $1,202
Total Assets$2,816,416$2,709,757▼ $106,659
Liabilities
Other Liabilities$7,737$6,780▼ $957
Total Liabilities$7,737$6,780▼ $957
Net Assets / Fund Balance
Unrestricted Net Assets$2,225,505$2,368,946▲ $143,441
Permanently Rstr Net Assets$251,024$228,518▼ $22,506
Temporarily Rstr Net Assets$332,150$105,513▼ $226,637
Total Net Assets Fund Balance$2,808,679$2,702,977▼ $105,702
Total Liabilities and Net Assets / Fund Balance$2,816,416$2,709,757▼ $106,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,558$428,732$1,155,290
Land$601,862-$601,862
Equipment$26,146$98,216$124,362

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$251,024-▼ $20,339-$228,518
2017$202,772-▲ $35,431-$251,024
2016$188,072-▲ $16,419-$202,772
2015$194,957-▼ $5,158-$188,072
2014$184,180-▲ $12,523-$194,957
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael CookePresident
Bill SheridanDirector
Craig GilmourDirector
Drew LaughlinDirector
George BafundoDirector
Ken MeyerDirector
Kim BarettaDirector
Linda FioreDirector
Lynette WigfallDirector
Paula ScanlonDirector
Renee FordDirector
Richard PatrickDirector
Rose Kearney-nunneryDirector
Sarah CoffinDirector
Mary Ella JonesSecretary
Ted OrbanTreasurer
Charles DuvallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$895,756
Program Service Revenue
$357,788
Investment Income
$16,335
Other Revenue
$-36,895
All Other Contributions
$618,471
Change in Net Assets
$-35,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,082
Revenue Not Reported on Financial Statements
$49,902
Revenue Not Reported on Form 990
$-70,005
Other Revenue Adjustments
$49,902
Total Revenue per Audited Statements
$1,113,077
Total Revenue per Form 990
$1,232,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,241
Other Expenses$465,765
Total Fundraising Expense$77,271
Grants and Similar Amounts Paid$59,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,922$48,582$55,522$694,026
Insurance$76,118$14,499-$90,617
Occupancy$65,215$11,792-$77,007
Depreciation Depletion$59,477$11,329-$70,806
Grants to Domestic Individuals$59,672--$59,672
Payroll Taxes$41,833$3,445$3,937$49,215
All Other Expenses$28,211$5,780$7,698$41,689
Fees for Services Other$24,137$4,548$6,297$34,982
Office Expenses$19,790$6,597-$26,387
Fees for Services Accounting$14,124$2,661$3,685$20,470
Advertising$14,325--$14,325
Information Technology$12,652$1,406-$14,058
Fees for Service Investment Mgmnt Fees-$10,012-$10,012
Other Expenses$7,156$1,466-$8,622
Fees for Services Legal$525$96$132$753
Total Functional Expenses$1,057,826$133,581$77,271$1,268,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,268,678
Expenses per Audited Statements$1,218,776
Total Expenses per Audited Statements$1,218,776
Expenses Not Reported on Financial Statements$49,902
Other Expense Adjustments$49,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,280
Fundraising Gross Income$27,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Din$232,375$14,500$43,030$-28,530
Brain Health Su$59,585$12,885$21,250$-8,365
Total Events$291,960$27,385$64,280$-36,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$6,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by both the executive director and the finance committee before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is checked annually by the governance committee of the board of directors and periodically throughout the year when such occasions occur wherein conflicts of interest might arise.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is contingent upon an annual performance review based on goals agreed upon by the executive director and the board executive committee. Salary recommendations are brought by the executive committee to the finance committee for final approval.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request and are posted on the guidestar.org and charitynavigator.org websites”

Filing and Contact Details

Filer

Filer Name
Memory Matters
EIN
58-2291775
Phone
8438426688
Address
POBOX 22330, HILTON HEAD ISLAND, SC 29925

Signing Officer

Name
Ted Orban
Title
Treasurer
Phone
8438426688
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Orban
Formed
1997
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
136

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships given -59,672 loss on disposal of assets 9,770 scholarships given 59,672 loss on disposal of assets -9,770”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Scholarships given 59,672 loss on disposal of assets -9,770”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships given 59,672 loss on disposal of assets -9,770”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt37156
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IRS990/OtherExpensesGrp/TotalAmt119219
IRS990/OtherExpensesGrp/TotalAmt213157
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IRS990/OtherLiabilitiesGrp/BOYAmt07737
IRS990/OtherLiabilitiesGrp/EOYAmt06780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694026
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03445
IRS990/PayrollTaxesGrp/ProgramServicesAmt041833
IRS990/PayrollTaxesGrp/TotalAmt049215
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0251024
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TED ORBAN
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01017180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076949
IRS990/PYInvestmentIncomeAmt023868
IRS990/PYOtherExpensesAmt0535942
IRS990/PYOtherRevenueAmt010039
IRS990/PYProgramServiceRevenueAmt0328825
IRS990/PYRevenuesLessExpensesAmt056915
IRS990/PYSalariesCompEmpBnftPaidAmt0704106
IRS990/PYTotalExpensesAmt01322997
IRS990/PYTotalProfFndrsngExpnsAmt06000
IRS990/PYTotalRevenueAmt01379912
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135315
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0619282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0633417
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024156
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01443989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01032842
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0945405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0920958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05700058
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0726558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428732

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,709,757
Liabilities
$6,780
Net assets
$2,702,977
Revenue
$1,232,984
Expenses
$1,268,678
Net income
-$35,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$1.83$1.77$0.06
2023Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$1.50$1.40$0.10
2022Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$1.22$1.24$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$1.23$1.18$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$1.23$1.10$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.32$1.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.23$1.27$0.04
2017Summary only. Only limited summary data is available for this year.$2.82$0.01$2.81$1.38$1.32$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$1.01$0.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.88$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.86$0.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.73$0.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.36$1.60$0.46