Civic Intelligence

Memphis Bears Inc Police Activities League

990 • Fiscal year 2014 • EIN 61-1537097

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilewww.facebook.com/MemphisBearsInc/info
1035 University StMemphis, TN 38107

(901) 240-6927

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$60,824

Down $177 (-0.3%) from 2013

Net Assets

Down

$59,124

Down $177 (-0.3%) from 2013

Liabilities

Flat

$1,700

Flat from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Down

$82,008

Down $11,863 (-13%) from 2013

Expenses

Down

$82,185

Down $32,720 (-28%) from 2013

Net Income

Up

-$177

Up $20,857 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $63,487Liabilities 2011: $3,175Net Assets 2011: $60,3122011Assets 2012: $81,561Liabilities 2012: $2,475Net Assets 2012: $79,0862012Assets 2013: $61,001Liabilities 2013: $1,700Net Assets 2013: $59,3012013Assets 2014: $60,824Liabilities 2014: $1,700Net Assets 2014: $59,1242014Assets 2015: $61,769Liabilities 2015: $0Net Assets 2015: $61,7692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $108,015Liabilities 2017: $02017Assets 2018: $107,872Liabilities 2018: $8,592Net Assets 2018: $99,2802018Assets 2019: $254,369Liabilities 2019: $16,867Net Assets 2019: $237,5022019Assets 2020: $229,250Liabilities 2020: $23,181Net Assets 2020: $206,0692020Assets 2021: $61,030Liabilities 2021: $0Net Assets 2021: $61,0302021Assets 2022: $191,364Liabilities 2022: $42,000Net Assets 2022: $149,3642022Assets 2023: $168,084Liabilities 2023: $42,000Net Assets 2023: $126,0842023Assets 2024: $161,103Liabilities 2024: $0Net Assets 2024: $161,1032024

Highlighted filing

2014

Assets$60,824
Liabilities$1,700
Net Assets$59,124
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $102,8302011Expenses 2012: $109,8072012Revenue 2013: $93,871Expenses 2013: $114,905Net Income 2013: -$21,0342013Revenue 2014: $82,008Expenses 2014: $82,185Net Income 2014: -$1772014Revenue 2015: $42,389Expenses 2015: $39,744Net Income 2015: $2,6452015Revenue 2016: $105,051Expenses 2016: $90,928Net Income 2016: $14,1232016Revenue 2017: $82,754Expenses 2017: $46,010Net Income 2017: $36,7442017Revenue 2018: $38,304Expenses 2018: $39,728Net Income 2018: -$1,4242018Revenue 2019: $214,730Expenses 2019: $217,514Net Income 2019: -$2,7842019Revenue 2020: $168,976Expenses 2020: $107,474Net Income 2020: $61,5022020Revenue 2021: $279,658Expenses 2021: $252,096Net Income 2021: $27,5622021Revenue 2022: $130,082Expenses 2022: $174,482Net Income 2022: -$44,4002022Revenue 2023: $193,442Expenses 2023: $129,317Net Income 2023: $64,1252023Revenue 2024: $121,245Expenses 2024: $103,033Net Income 2024: $18,2122024

Highlighted filing

2014

Revenue$82,008
Expenses$82,185
Net Income-$177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$82,008
Mission and Program Overview

Mission

Our mission is to empower, enhance, & enrich youth through education, leadership, and sports programs, in a fun, safe & exciting atmosphere.

Memphis Bears, Inc., (MBI) is a organization that offers four (4) year-round sports to youth ranging between the ages of 6 and 14.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,494$55,494→ $0
Cap Stk Tr Prin Current Funds$42,466$51,617▲ $9,151
Rtn Earn Endowment Incm Other Fnds$7,338$7,330▼ $8
Accounts Receivable$-426$4,826▲ $5,252
Cash and Non-Interest-Bearing Accounts$5,933$504▼ $5,429
Pd in Cap Srpls Land Bldg Eqp Fund$9,497$177▼ $9,320
Total Assets$61,001$60,824▼ $177
Liabilities
Accounts Payable and Accrued Expenses$1,700$1,700→ $0
Total Liabilities$1,700$1,700→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,301$59,124▼ $177
Total Liabilities and Net Assets / Fund Balance$61,001$60,824▼ $177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,594$32,260$48,854
Land$38,900-$38,900
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tammi ArtisonPresident
Roylynn GermainVice President
Isidra GladneyAcademy Director
Loralon WalkerSports Director
Craig LittlesChief Executive Officer
Courtney DavisChief Financial Officer
Rosalyn CrawfordChief Operating Officer
Tonya RobinsonParliamentarian
Monica RogersSecretary
Shelly CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,642
Program Service Revenue
$51,366
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,491
Change in Net Assets
$-177

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,697
Professional Fundraising Fees$8,488
Total Fundraising Expense$8,488
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,262$6,200$0$46,462
Travel$19,406$0$0$19,406
Fees for Services Professional Fundraising--$8,488$8,488
Conferences and Meetings$4,863$910$0$5,773
Advertising$1,257$0$0$1,257
Insurance$260$0$0$260
Occupancy$0$100$0$100
Other Expenses$0$79$0$79
Office Expenses$0$26$0$26
Total Functional Expenses$66,048$7,649$8,488$82,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,488
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Memphis Bears Inc
EIN
61-1537097
Phone
9012406927
Address
1035 University St, Memphis, TN 38107

Signing Officer

Name
Craig Littles
Title
President
Phone
9012406927
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Littles
Formed
2010
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Firm
Davis Professional Bookkeeping LLC
Address
6373 N QUAIL HOLLOW RD, MEMPHIS, TN 38120-1405
Preparer
Courtney Davis
Phone
9017617762
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“tax return is discussed at monthly board meeting”

Pt VI, Line 12C

“a secretary is present at all meeting to record minutes”

Form 990EZ, Part I, Line 16

“Bank service charges concessions expense league fees organizational (corp) expenses uniforms business licenses and permits charitable contributions computer and internet expenses gifts grant & contract expense bonding general liability insurance meetings advertising expenses office supplies sports equipent telelphone expense annual banquet”

Form 990EZ, Part II, Line 26

“City of memphis credit uniton dell”

Form 990, Part IX, Line 24F

“Business expenses:concessions expense 3694. 3694. Continuing education business expenses:league fees 10455. 10455. Business expenses:trophies 3030. 3030. Organizational (corp) expenses 4887. 4887. Uniforms 17099. 17099. Supplies business licenses and permits 45. 45. Annual banquet 1904. 1904. Repairs & maintenance 292. 292. Gifts 1046. 975. 71. Taxes-property equipment rental 283. 283. Charitable contributions 50. 50. Computer & internet expenses 49. 49. Referees 150. 150. Tournament fees 2830.”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt051366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07330
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167393
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0242347
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027452
IRS990ScheduleA/Total509Grp/TotalAmt0242347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048854
IRS990ScheduleD/LandGrp/BookValueAmt038900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055494
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tax return is discussed at monthly board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a secretary is present at all meeting to record minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES CONCESSIONS EXPENSE LEAGUE FEES ORGANIZATIONAL (CORP) EXPENSES UNIFORMS BUSINESS LICENSES AND PERMITS CHARITABLE CONTRIBUTIONS COMPUTER AND INTERNET EXPENSES GIFTS GRANT & CONTRACT EXPENSE BONDING GENERAL LIABILITY INSURANCE MEETINGS ADVERTISING EXPENSES OFFICE SUPPLIES SPORTS EQUIPENT TELELPHONE EXPENSE ANNUAL BANQUET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CITY OF MEMPHIS CREDIT UNITON DELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES:CONCESSIONS EXPENSE 3694. 3694. CONTINUING EDUCATION BUSINESS EXPENSES:LEAGUE FEES 10455. 10455. BUSINESS EXPENSES:TROPHIES 3030. 3030. ORGANIZATIONAL (CORP) EXPENSES 4887. 4887. UNIFORMS 17099. 17099. SUPPLIES BUSINESS LICENSES AND PERMITS 45. 45. ANNUAL BANQUET 1904. 1904. REPAIRS & MAINTENANCE 292. 292. GIFTS 1046. 975. 71. TAXES-PROPERTY EQUIPMENT RENTAL 283. 283. CHARITABLE CONTRIBUTIONS 50. 50. COMPUTER & INTERNET EXPENSES 49. 49. REFEREES 150. 150. TOURNAMENT FEES 2830.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061001
IRS990/TotalAssetsEOYAmt060824
IRS990/TotalAssetsGrp/BOYAmt061001
IRS990/TotalAssetsGrp/EOYAmt060824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030642
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066048
IRS990/TotalFunctionalExpensesGrp/TotalAmt082185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01700
IRS990/TotalLiabilitiesEOYAmt01700
IRS990/TotalLiabilitiesGrp/BOYAmt01700
IRS990/TotalLiabilitiesGrp/EOYAmt01700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059124
IRS990/TotalProgramServiceExpensesAmt066048
IRS990/TotalProgramServiceRevenueAmt051366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082008
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060824
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt019406
IRS990/TravelGrp/TotalAmt019406
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05869 Bedford Road
IRS990/USAddress/CityNm0Bartlett
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038135
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0https://www.facebook.com/MemphisBearsInc/info
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG LITTLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012406927
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Memphis Bears Inc
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0611537097
ReturnHeader/Filer/PhoneNum09012406927
ReturnHeader/Filer/USAddress/AddressLine1Txt01035 University St
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS PROFESSIONAL BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06373 N QUAIL HOLLOW RD

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,824
Liabilities
$1,700
Net assets
$59,124
Revenue
$82,008
Expenses
$82,185
Net income
-$177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.21$1.03$0.18
2023Summary only. Only limited summary data is available for this year.$1.68$0.42$1.26$1.93$1.29$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.42$1.49$1.30$1.74$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.80$2.52$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.23$2.06$1.69$1.07$0.62
2019Summary only. Only limited summary data is available for this year.$2.54$0.17$2.38$2.15$2.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.09$0.99$0.38$0.40$0.01
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$0.83$0.46$0.37
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.05$0.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.42$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.82$0.82$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.94$1.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.79$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$1.03