Civic Intelligence

Alzheimers Respite & Resource

990 • Fiscal year 2020 • EIN 58-2291775

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,085,852

Up $190,672 (+6.6%) from 2019

Net Assets

Up

$3,085,852

Up $190,672 (+6.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin60th percentile

Revenue

Down

$1,233,161

Down $82,342 (-6.3%) from 2019

Expenses

Down

$1,101,685

Down $123,285 (-10%) from 2019

Net Income

Up

$131,476

Up $40,943 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$3,085,852
Liabilities$0
Net Assets$3,085,852
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$1,233,161
Expenses$1,101,685
Net Income$131,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,274,060
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$1,323,999$1,274,885▼ $49,114
Investments in Publicly Traded Securities$862,124$937,063▲ $74,939
Savings and Temporary Cash Investments$594,615$523,844▼ $70,771
Cash and Non-Interest-Bearing Accounts$106,009$343,133▲ $237,124
Intangible Assets$8,433$6,927▼ $1,506
Total Assets$2,895,180$3,085,852▲ $190,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,508,370$2,641,876▲ $133,506
Net Assets With Donor Restrictions$386,810$443,976▲ $57,166
Total Net Assets Fund Balance$2,895,180$3,085,852▲ $190,672
Total Liabilities and Net Assets / Fund Balance$2,895,180$3,085,852▲ $190,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,128$480,202$1,160,330
Land$500,000-$500,000
Equipment$45,330$128,983$174,313
Other Land Buildings$49,427$52,436$101,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$275,963-▲ $37,637-$311,233
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig GilmourPresident
Charles DuvallDirector
Drew LaughlinDirector
George BafundoDirector
Greg DeloachDirector
Kelley JewettDirector
Ken MeyerDirector
Laura KnobelDirector
Linda FioreDirector
Malcom BinksDirector
Paul WexlerDirector
Paula ScanlonDirector
Richard PatrickDirector
Rose Kearney-nunneryDirector
Sarah CoffinDirector
Mary Ella JonesSecretary
Ted OrbanTreasurer
Kim BarettaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,190
Program Service Revenue
$136,337
Investment Income
$35,853
Other Revenue
$1,781
All Other Contributions
$734,714
Change in Net Assets
$131,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,285
Revenue Not Reported on Financial Statements
$17,876
Revenue Not Reported on Form 990
$58,314
Other Revenue Adjustments
$17,876
Total Revenue per Audited Statements
$1,273,599
Total Revenue per Form 990
$1,233,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,169
Other Expenses$367,640
Total Fundraising Expense$83,406
Grants and Similar Amounts Paid$17,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,958$40,546$59,729$579,233
Insurance$70,190$13,370-$83,560
Current Officers, Directors, Trustees, and Key Employees$69,672$5,724$6,371$81,767
Depreciation Depletion$58,244$10,927-$69,171
Fees for Services Other$34,660$6,530$9,042$50,232
Payroll Taxes$40,812$3,361$3,841$48,014
Occupancy$35,643$6,789-$42,432
All Other Expenses$23,583$4,649-$28,232
Grants to Domestic Individuals$17,876--$17,876
Information Technology$9,970$1,108-$11,078
Fees for Services Accounting$6,603$1,244$1,723$9,570
Office Expenses$6,833$2,278-$9,111
Other Expenses$7,806$1,940$2,128$7,806
Other Employee Benefits$6,082$501$572$7,155
Advertising$5,500--$5,500
Total Functional Expenses$915,648$102,631$83,406$1,101,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,101,685
Expenses per Audited Statements$1,082,928
Total Expenses per Audited Statements$1,082,928
Expenses Not Reported on Financial Statements$18,757
Other Expense Adjustments$18,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,680
Fundraising Direct Expenses$40,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Din$96,300$25,400$893$24,507
Brain Health Su$73,080$17,280$39,558$-22,278
Total Events$206,190$42,680$40,899$1,781
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
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Orban
Formed
1997
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
59

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 17,876”

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

“Scholarships given 17,876 book / tax depreciation difference 881”

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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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/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt021651
IRS990/OtherExpensesGrp/ProgramServicesAmt111382
IRS990/OtherExpensesGrp/ProgramServicesAmt210183
IRS990/OtherExpensesGrp/ProgramServicesAmt37806
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IRS990/OtherExpensesGrp/TotalAmt114966
IRS990/OtherExpensesGrp/TotalAmt212123
IRS990/OtherExpensesGrp/TotalAmt37806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579233
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03361
IRS990/PayrollTaxesGrp/ProgramServicesAmt040812
IRS990/PayrollTaxesGrp/TotalAmt048014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TED ORBAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0955268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048062
IRS990/PYInvestmentIncomeAmt034997
IRS990/PYOtherExpensesAmt0420686
IRS990/PYOtherRevenueAmt0-40673
IRS990/PYProgramServiceRevenueAmt0365911
IRS990/PYRevenuesLessExpensesAmt090533
IRS990/PYSalariesCompEmpBnftPaidAmt0756222
IRS990/PYTotalExpensesAmt01224970
IRS990/PYTotalRevenueAmt01315503
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01059190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0955268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01017180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763032
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035853
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021343
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01662620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0955268
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480202
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02367
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0275963
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0311233
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0228518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0275963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02165

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,085,852
Liabilities
$0
Net assets
$3,085,852
Revenue
$1,233,161
Expenses
$1,101,685
Net income
$131,476
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
2020Detailed filing. Detailed filing data is available for this year.$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
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