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990PF • Fiscal year 2012 • EIN 62-0536730

Jan 01, 2012 to Dec 31, 2012

Memphis, TN
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$9,515,739

Down $152,455 (-1.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue

$938,023

No earlier filing loaded for comparison.

Expenses

Up

$1,090,478

Up $36,392 (+3.5%) from 2011

Net Income

-$152,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $9,764,325Liabilities 2010: $0Net Assets 2010: $9,764,3252010Assets 2011: $9,668,194Liabilities 2011: $0Net Assets 2011: $9,668,1942011Assets 2012: $9,515,739Liabilities 2012: $12012Assets 2013: $9,522,380Liabilities 2013: $0Net Assets 2013: $9,522,3802013Assets 2014: $9,562,704Liabilities 2014: $0Net Assets 2014: $9,562,7042014Assets 2015: $9,537,786Liabilities 2015: $0Net Assets 2015: $9,537,7862015Assets 2016: $9,521,215Liabilities 2016: $0Net Assets 2016: $9,521,2152016Assets 2017: $9,379,495Liabilities 2017: $0Net Assets 2017: $9,379,4952017Assets 2018: $8,986,388Liabilities 2018: $0Net Assets 2018: $8,986,3882018Assets 2019: $8,628,844Liabilities 2019: $0Net Assets 2019: $8,628,8442019Assets 2020: $8,461,823Liabilities 2020: $0Net Assets 2020: $8,461,8232020Assets 2021: $8,227,534Liabilities 2021: $0Net Assets 2021: $8,227,5342021Assets 2022: $7,690,721Liabilities 2022: $0Net Assets 2022: $7,690,7212022Assets 2023: $7,423,599Liabilities 2023: $0Net Assets 2023: $7,423,5992023Assets 2024: $7,194,536Liabilities 2024: $0Net Assets 2024: $7,194,5362024

Highlighted filing

2012

Assets$9,515,739
Liabilities$1
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,022,6922010Expenses 2011: $1,054,0862011Revenue 2012: $938,023Expenses 2012: $1,090,478Net Income 2012: -$152,4552012Revenue 2013: $1,113,240Expenses 2013: $1,106,599Net Income 2013: $6,6412013Revenue 2014: $1,185,015Expenses 2014: $1,144,691Net Income 2014: $40,3242014Revenue 2015: $1,055,070Expenses 2015: $1,079,988Net Income 2015: -$24,9182015Revenue 2016: $1,101,126Expenses 2016: $1,117,697Net Income 2016: -$16,5712016Revenue 2017: $1,008,316Expenses 2017: $1,150,035Net Income 2017: -$141,7192017Revenue 2018: $786,419Expenses 2018: $1,179,527Net Income 2018: -$393,1082018Revenue 2019: $793,695Expenses 2019: $1,151,239Net Income 2019: -$357,5442019Revenue 2020: $970,035Expenses 2020: $1,137,056Net Income 2020: -$167,0212020Revenue 2021: $683,807Expenses 2021: $918,096Net Income 2021: -$234,2892021Revenue 2022: $449,212Expenses 2022: $986,025Net Income 2022: -$536,8132022Revenue 2023: $655,925Expenses 2023: $923,047Net Income 2023: -$267,1222023Revenue 2024: $677,964Expenses 2024: $907,027Net Income 2024: -$229,0632024

Highlighted filing

2012

Revenue$938,023
Expenses$1,090,478
Net Income-$152,455
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$0.68$0.91$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.66$0.92$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.45$0.99$0.54
2021Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.68$0.92$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.97$1.14$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$0.79$1.15$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$0.79$1.18$0.39
2017Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$1.01$1.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$1.10$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$1.06$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$1.19$1.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$1.11$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$9.52$0.00$0.94$1.09$0.15
2011Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$1.05
2010Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$1.02