Civic Intelligence

Alzheimers Respite & Resource

990 • Fiscal year 2019 • EIN 58-2291775

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

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

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

61st percentile

6.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,895,180

Up $185,423 (+6.8%) from 2018

Net Assets

Up

$2,895,180

Up $192,203 (+7.1%) from 2018

Liabilities

Down

$0

Down $6,780 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin59th percentile

Revenue

Up

$1,315,503

Up $82,519 (+6.7%) from 2018

Expenses

Down

$1,224,970

Down $43,708 (-3.4%) from 2018

Net Income

Up

$90,533

Up $126,227 (+354%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$2,895,180
Liabilities$0
Net Assets$2,895,180
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$1,315,503
Expenses$1,224,970
Net Income$90,533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,485,573
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.

Center of excellence which provides both memory care and proactive brain wellness education in order to instill a hopeful future and enhance our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,354,566$1,323,999▼ $30,567
Investments in Publicly Traded Securities$654,169$862,124▲ $207,955
Savings and Temporary Cash Investments$495,013$594,615▲ $99,602
Cash and Non-Interest-Bearing Accounts$196,070$106,009▼ $90,061
Intangible Assets$9,939$8,433▼ $1,506
Total Assets$2,709,757$2,895,180▲ $185,423
Liabilities
Other Liabilities$6,780--
Total Liabilities$6,780$0▼ $6,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,368,946$2,508,370▲ $139,424
Net Assets With Donor Restrictions$334,031$386,810▲ $52,779
Total Net Assets Fund Balance$2,702,977$2,895,180▲ $192,203
Total Liabilities and Net Assets / Fund Balance$2,709,757$2,895,180▲ $185,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,967$433,323$1,155,290
Land$500,000-$500,000
Equipment$47,506$114,177$161,683
Other Land Buildings$54,526$47,337$101,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$228,518-▲ $49,688-$275,963
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael CookePresident
Craig GilmourPresident/VP
Charles DuvallDirector
Drew LaughlinDirector
George BafundoDirector
Greg DeloachDirector
Ken MeyerDirector
Linda FioreDirector
Paul WexlerDirector
Paula ScanlonDirector
Renee FordDirector
Richard PatrickDirector
Rose Kearney-nunneryDirector
Sarah CoffinDirector
Mary Ella JonesSecretary
Ted OrbanTreasurer
Kim BarettaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$955,268
Program Service Revenue
$365,911
Investment Income
$34,997
Other Revenue
$-40,673
All Other Contributions
$637,551
Change in Net Assets
$90,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,441
Revenue Not Reported on Financial Statements
$48,062
Revenue Not Reported on Form 990
$101,669
Other Revenue Adjustments
$48,062
Total Revenue per Audited Statements
$1,369,110
Total Revenue per Form 990
$1,315,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,222
Other Expenses$420,686
Total Fundraising Expense$68,778
Grants and Similar Amounts Paid$48,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,537$43,689$49,935$624,161
Insurance$68,408$13,030-$81,438
Current Officers, Directors, Trustees, and Key Employees$69,130$5,695$6,504$81,329
Depreciation Depletion$56,784$11,105-$67,889
Occupancy$45,046$8,580-$53,626
Payroll Taxes$43,122$3,551$4,059$50,732
Grants to Domestic Individuals$48,062--$48,062
All Other Expenses$33,629$6,578-$40,207
Fees for Services Other$23,355$4,400$6,093$33,848
Office Expenses$10,478$3,493-$13,971
Information Technology$11,593$1,288-$12,881
Fees for Services Accounting$8,386$1,580$2,187$12,153
Other Expenses$10,141$1,932-$12,073
Fees for Service Investment Mgmnt Fees-$7,109-$7,109
Advertising$5,714--$5,714
Total Functional Expenses$1,032,574$123,618$68,778$1,224,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,224,970
Expenses per Audited Statements$1,176,908
Total Expenses per Audited Statements$1,176,908
Expenses Not Reported on Financial Statements$48,062
Other Expense Adjustments$48,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,573
Fundraising Gross Income$35,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brain Health Su$67,405$20,650$43,014$-22,364
Annual Gala Din$270,380$15,250$33,559$-18,309
Total Events$337,785$35,900$76,573$-40,673
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
No
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
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
2020-09-18
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
14
Volunteers
93

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

“ROUND 1”

Financial Statement Notes

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

“Scholarships given 48,062”

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

“Scholarships given 48,062”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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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/LandBldgEquipCostOrOtherBssAmt01918836
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CENTER OF EXCELLENCE WHICH PROVIDES BOTH MEMORY CARE AND PROACTIVE BRAIN WELLNESS EDUCATION IN ORDER TO INSTILL A HOPEFUL FUTURE AND ENHANCE OUR COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08580
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IRS990/OccupancyGrp/TotalAmt053626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03493
IRS990/OfficeExpensesGrp/ProgramServicesAmt010478
IRS990/OfficeExpensesGrp/TotalAmt013971
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IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21932
IRS990/OtherExpensesGrp/ProgramServicesAmt033886
IRS990/OtherExpensesGrp/ProgramServicesAmt120809
IRS990/OtherExpensesGrp/ProgramServicesAmt213494
IRS990/OtherExpensesGrp/ProgramServicesAmt310141
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IRS990/OtherExpensesGrp/TotalAmt129632
IRS990/OtherExpensesGrp/TotalAmt216259
IRS990/OtherExpensesGrp/TotalAmt312073
IRS990/OtherLiabilitiesGrp/BOYAmt06780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624161
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03551
IRS990/PayrollTaxesGrp/ProgramServicesAmt043122
IRS990/PayrollTaxesGrp/TotalAmt050732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TED ORBAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0895756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059672
IRS990/PYInvestmentIncomeAmt016335
IRS990/PYOtherExpensesAmt0465765
IRS990/PYOtherRevenueAmt0-36895
IRS990/PYProgramServiceRevenueAmt0357788
IRS990/PYRevenuesLessExpensesAmt0-35694
IRS990/PYSalariesCompEmpBnftPaidAmt0743241
IRS990/PYTotalExpensesAmt01268678
IRS990/PYTotalRevenueAmt01232984
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0955268
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01017180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0763032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0619282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04250518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401811
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0301967
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024156
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01357079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01280929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01443989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01032842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0921249
IRS990ScheduleA/Total509Grp/TotalAmt06036088
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01472476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01054185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0945405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06167142

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,895,180
Liabilities
$0
Net assets
$2,895,180
Revenue
$1,315,503
Expenses
$1,224,970
Net income
$90,533
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
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.32$1.22$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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