Civic Intelligence

Meritan Inc.

990 • Fiscal year 2019 • EIN 62-0674655

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileN/A

View Organization Page

345 Adams AvenueMemphis, TN 38103

(901) 766-0600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.62x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$133,188

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-7.0%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,504,862

Down $745,634 (-10%) from 2018

Net Assets

Down

-$1,832,382

Down $1,031,826 (-129%) from 2018

Liabilities

Up

$8,337,244

Up $286,192 (+3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$13,374,289

Down $1,002,398 (-7.0%) from 2018

Expenses

Down

$13,450,999

Down $1,362,743 (-9.2%) from 2018

Net Income

Up

-$76,710

Up $360,345 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $7,754,071Liabilities 2011: $8,681,720Net Assets 2011: -$927,6492011Assets 2012: $8,032,342Liabilities 2012: $11,094,091Net Assets 2012: -$3,061,7492012Assets 2013: $7,204,289Liabilities 2013: $8,377,171Net Assets 2013: -$1,172,8822013Assets 2014: $6,067,165Liabilities 2014: $3,049,255Net Assets 2014: $3,017,9102014Assets 2015: $6,201,222Liabilities 2015: $2,699,629Net Assets 2015: $3,501,5932015Assets 2016: $7,156,434Liabilities 2016: $6,843,592Net Assets 2016: $312,8422016Assets 2017: $6,830,807Liabilities 2017: $6,744,727Net Assets 2017: $86,0802017Assets 2018: $7,250,496Liabilities 2018: $8,051,052Net Assets 2018: -$800,5562018Assets 2019: $6,504,862Liabilities 2019: $8,337,244Net Assets 2019: -$1,832,3822019Assets 2020: $7,310,987Liabilities 2020: $10,036,624Net Assets 2020: -$2,725,6372020Assets 2021: $6,427,903Liabilities 2021: $17,248,794Net Assets 2021: -$10,820,8912021Assets 2022: $4,688,088Liabilities 2022: $11,035,710Net Assets 2022: -$6,347,6222022Assets 2023: $5,573,292Liabilities 2023: $8,405,092Net Assets 2023: -$2,831,8002023Assets 2024: $4,638,909Liabilities 2024: $5,077,693Net Assets 2024: -$438,7842024Assets 2025: $5,372,872Liabilities 2025: $3,874,253Net Assets 2025: $1,498,6192025

Highlighted filing

2019

Assets$6,504,862
Liabilities$8,337,244
Net Assets-$1,832,382
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,709,002Expenses 2011: $15,692,100Net Income 2011: -$983,0982011Revenue 2012: $13,717,256Expenses 2012: $14,352,420Net Income 2012: -$635,1642012Expenses 2013: $14,559,3172013Revenue 2014: $15,942,986Expenses 2014: $14,468,771Net Income 2014: $1,474,2152014Revenue 2015: $16,011,806Expenses 2015: $14,904,716Net Income 2015: $1,107,0902015Revenue 2016: $16,515,918Expenses 2016: $16,411,822Net Income 2016: $104,0962016Revenue 2017: $16,152,740Expenses 2017: $16,384,730Net Income 2017: -$231,9902017Revenue 2018: $14,376,687Expenses 2018: $14,813,742Net Income 2018: -$437,0552018Revenue 2019: $13,374,289Expenses 2019: $13,450,999Net Income 2019: -$76,7102019Revenue 2020: $13,594,463Expenses 2020: $11,820,509Net Income 2020: $1,773,9542020Revenue 2021: $12,507,175Expenses 2021: $11,624,626Net Income 2021: $882,5492021Revenue 2022: $16,356,031Expenses 2022: $12,786,874Net Income 2022: $3,569,1572022Revenue 2023: $18,510,739Expenses 2023: $15,002,716Net Income 2023: $3,508,0232023Revenue 2024: $17,521,561Expenses 2024: $15,124,383Net Income 2024: $2,397,1782024Revenue 2025: $15,514,895Expenses 2025: $13,586,449Net Income 2025: $1,928,4462025

Highlighted filing

2019

Revenue$13,374,289
Expenses$13,450,999
Net Income-$76,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.0
Gross Receipts
$13,925,965
Mission and Program Overview

Mission

Manage and deliver quality of life and health services to vulnerable people.

Improve Well-Being And Promote Independence Throughout Lifes Stages With Quality And Compassion

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,395,646$2,733,783▲ $338,137
Pledges and Grants Receivable$2,515,349$1,957,626▼ $557,723
Investments in Publicly Traded Securities$1,670,147$861,803▼ $808,344
Land, Buildings, and Equipment, Net$530,020$518,471▼ $11,549
Cash and Non-Interest-Bearing Accounts$135,515$390,909▲ $255,394
Accounts Receivable$3,819$42,270▲ $38,451
Total Assets$7,250,496$6,504,862▼ $745,634
Liabilities
Other Liabilities$5,664,939$7,385,284▲ $1,720,345
Accounts Payable and Accrued Expenses$810,136$593,707▼ $216,429
Mortgage Notes Payable Secured by Investment Property$1,394,599$192,785▼ $1,201,814
Deferred Revenue$181,378$165,468▼ $15,910
Total Liabilities$8,051,052$8,337,244▲ $286,192
Net Assets / Fund Balance
Unrestricted Net Assets$-800,556$-1,832,382▼ $1,031,826
Total Net Assets Fund Balance$-800,556$-1,832,382▼ $1,031,826
Total Liabilities and Net Assets / Fund Balance$7,250,496$6,504,862▼ $745,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,001$50,986$563,987
Equipment$5,470$341,752$347,222
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie BrownDirector MarketingFT$128,713$4,475$133,188
Harry GuinocorVP Health SvcFT$132,466$140$132,606
Nita PabunaTherapistFT$104,141$4,092$108,233
Ramiro PabalaTherapistFT$91,245$4,912$96,157
Mark BouieVP Foster CareFT$87,412$597$88,009

Board Members and Trustees

NameTitle
Justin BaileyChairman
Allen BrownPast Chairman
Melanie KellerPresident CEO
Olivia HammondVice Chairman
Bryant JoshuaDirector
Dick LeikeDirector
Gary JewelDirector
Jude LouissantDirector
Laurel ReismanDirector
Stephen HoffmaDirector
Jeffrey WeesneCAO
Asia MeadorGeneral Counse
Kim StricklandSecretary
Patti KeslerSr VP CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,527,465
Program Service Revenue
$9,791,935
Investment Income
$54,889
Other Revenue
$0
All Other Contributions
$135,477
Change in Net Assets
$-76,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,374,289
Revenue Not Reported on Form 990
$55,128
Total Revenue per Audited Statements
$13,429,417
Total Revenue per Form 990
$13,374,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,068,366
Other Expenses$6,382,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,973,288--$5,973,288
Fees for Services Other$3,708,880--$3,708,880
Fees for Services Management-$1,404,474-$1,404,474
Payroll Taxes$883,754$-8,554-$875,200
Travel$312,349--$312,349
Occupancy$264,576--$264,576
Office Expenses$247,932--$247,932
Current Officers, Directors, Trustees, and Key Employees$219,878--$219,878
Insurance$155,839--$155,839
Interest$65,219--$65,219
Fees for Services Accounting$32,705$10,000-$42,705
Conferences and Meetings$33,373--$33,373
Other Expenses$12,926--$12,926
Depreciation Depletion$28,121$-22,727-$5,394
Total Functional Expenses$12,067,806$1,383,193$0$13,450,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,450,999
Total Expenses per Audited Statements$13,450,999
Total Expenses per Form 990$13,450,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$5,117,495
Due To Supporting Org$1,786,354
Note Payable Supporting Org$481,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 Part VI Section B Line 11B

“An Independent CPA Firm Prepares The 990 Based On The Audit The Chief Financial Officer Reviews The Form 990 First, Then Each Board Member Receives A Copy Of The 990 By Email For Review Prior To The Submission To The IRS.”

Form 990 Part VI Section B Line 12C

“Board Members Annually Sign Acknowledgement of Their Duties And Responsibilities That Includes Conflict Of Interest.”

Form 990 Part VI Section C Line 19

“Information Will Be Made Available To The Public Upon Request.”

Filing and Contact Details

Filer

Filer Name
Meritan Inc
EIN
62-0674655
Phone
9017660600
Address
345 Adams Avenue, Memphis, TN 38103

Signing Officer

Name
Melanie Keller
Title
President
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Keller
Voting Board Members
10
Independent Board Members
10
Employees
496
Volunteers
60

Preparer

Firm
BaileyKaufman&Scheibelhut PL
Address
288 Germantown Bend Cove, Cordova, TN 38018-7237
Preparer
Robert J Scheibelhut
Phone
9017541616
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4D Other Program Services

“Various Programs Expenses $4025983 Including Grants of $0 Revenue $2113373”

Form 990 Part IX Line 11G Other Fees

“Program Service Expenses $3708880 Management And General Expenses $0 Total Other Fees $3708880”

Form 990 Part IX Line 9 Changes In Net Assets

“Effect Of FASB 158 $-1010244”

Form 990 Part XII Line 2C

“The Process Has Not Changed From Prior Year”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/PrincipalOfficerNm0Melanie Keller
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,504,862
Liabilities
$8,337,244
Net assets
-$1,832,382
Revenue
$13,374,289
Expenses
$13,450,999
Net income
-$76,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$3.87$1.50$15.5$13.6$1.93
2024Detailed filing. Detailed filing data is available for this year.$4.64$5.08$0.44$17.5$15.1$2.40
2023Detailed filing. Detailed filing data is available for this year.$5.57$8.41$2.83$18.5$15.0$3.51
2022Detailed filing. Detailed filing data is available for this year.$4.69$11.0$6.35$16.4$12.8$3.57
2021Detailed filing. Detailed filing data is available for this year.$6.43$17.2$10.8$12.5$11.6$0.88
2020Detailed filing. Detailed filing data is available for this year.$7.31$10.0$2.73$13.6$11.8$1.77
2019Detailed filing. Detailed filing data is available for this year.$6.50$8.34$1.83$13.4$13.5$0.08
2018Summary only. Only limited summary data is available for this year.$7.25$8.05$0.80$14.4$14.8$0.44
2017Detailed filing. Detailed filing data is available for this year.$6.83$6.74$0.09$16.2$16.4$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.16$6.84$0.31$16.5$16.4$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.20$2.70$3.50$16.0$14.9$1.11
2014Detailed filing. Detailed filing data is available for this year.$6.07$3.05$3.02$15.9$14.5$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$8.38$1.17$14.6
2012Summary only. Only limited summary data is available for this year.$8.03$11.1$3.06$13.7$14.4$0.64
2011Summary only. Only limited summary data is available for this year.$7.75$8.68$0.93$14.7$15.7$0.98