Civic Intelligence

Meritan Inc.

990 • Fiscal year 2021 • EIN 62-0674655

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

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

99th percentile

2.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.38x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

7.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$130,580

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-8.0%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,427,903

Down $883,084 (-12%) from 2020

Net Assets

Down

-$10,820,891

Down $8,095,254 (-297%) from 2020

Liabilities

Up

$17,248,794

Up $7,212,170 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$12,507,175

Down $1,087,288 (-8.0%) from 2020

Expenses

Down

$11,624,626

Down $195,883 (-1.7%) from 2020

Net Income

Down

$882,549

Down $891,405 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$6,427,903
Liabilities$17,248,794
Net Assets-$10,820,891
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$12,507,175
Expenses$11,624,626
Net Income$882,549
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$12,507,175
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$2,396,681$2,463,731▲ $67,050
Pledges and Grants Receivable$1,871,547$2,103,754▲ $232,207
Investments in Publicly Traded Securities$849,913$679,596▼ $170,317
Cash and Non-Interest-Bearing Accounts$1,677,766$671,258▼ $1,006,508
Land, Buildings, and Equipment, Net$488,776$503,313▲ $14,537
Accounts Receivable$26,304$6,251▼ $20,053
Total Assets$7,310,987$6,427,903▼ $883,084
Liabilities
Other Liabilities$8,655,611$16,839,820▲ $8,184,209
Mortgage Notes Payable Secured by Investment Property$615,939--
Accounts Payable and Accrued Expenses$673,396$397,750▼ $275,646
Deferred Revenue$91,678$11,224▼ $80,454
Total Liabilities$10,036,624$17,248,794▲ $7,212,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,725,637$-10,820,891▼ $8,095,254
Total Net Assets Fund Balance$-2,725,637$-10,820,891▼ $8,095,254
Total Liabilities and Net Assets / Fund Balance$7,310,987$6,427,903▼ $883,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,676$84,311$563,987
Equipment$23,637$347,186$370,823
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie BrownDirector MarketingFT$130,580$130,580
Mark BouieVP Foster CareFT$111,977$111,977
Nita PabunaTherapistFT$101,385$101,385
Ramiro PabalaTherapistFT$86,766$86,766

Board Members and Trustees

NameTitle
Kim StricklandChairman
Justin BaileyPast Chairman
Melanie KellerPresident CEO
Laurel ReismanVice Chairman
B HuffmanDirector
Bryant JoshuaDirector
Gerrie CurrieDirector
Scott WalkupDirector
Jude LouissantDirectors
Jeff WeesnerCAO
Asia MeadorGeneral Counse
S HoffmanSecretary
Patti KeslerSr VP CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,453,271
Program Service Revenue
$9,044,798
Investment Income
$9,106
Other Revenue
$0
All Other Contributions
$214,914
Change in Net Assets
$882,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,507,175
Revenue Not Reported on Form 990
$146,852
Total Revenue per Audited Statements
$12,654,027
Total Revenue per Form 990
$12,507,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,385,990
Salaries, Compensation, and Employee Benefits$5,238,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,197,051--$4,197,051
Fees for Services Other$3,958,644--$3,958,644
Fees for Services Management-$1,423,530-$1,423,530
Payroll Taxes$610,877--$610,877
Current Officers, Directors, Trustees, and Key Employees$430,708--$430,708
Occupancy$264,315--$264,315
Office Expenses$206,682--$206,682
Insurance$148,728--$148,728
Travel$147,992--$147,992
Fees for Services Accounting$48,335--$48,335
Interest$25,975--$25,975
Depreciation Depletion$20,064--$20,064
Conferences and Meetings$14,227--$14,227
Other Expenses$6,581--$6,581
Total Functional Expenses$10,201,096$1,423,530$0$11,624,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,624,626
Total Expenses per Audited Statements$11,624,626
Total Expenses per Form 990$11,624,626
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
Deferred Pension Obligations$15,512,527
Due To Supporting Org$882,155
Note Payable Supporting Org$445,138
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 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
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 Include 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
Address
345 Adams Avenue, Memphis, TN 38103

Signing Officer

Name
Melanie Keller
Title
President
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Keller
Voting Board Members
10
Independent Board Members
10
Employees
273
Volunteers
60

Preparer

Firm
Bailey Kaufman Scheibelhut P
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 $2922881 Including Grants of $0 Revenue $1275895”

Form 990 Part IX Line 11G Other Fees

“Program Service Expenses $3958644 Management And General Expenses $0 Total Other Fees $3958644”

Form 990 Part IX Line 9 Changes In Net Assets

“Effect of FASB 158 $-9124655”

Form 990 Part XII Line 2C

“The Process Has Not Changed From Prior Year”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,427,903
Liabilities
$17,248,794
Net assets
-$10,820,891
Revenue
$12,507,175
Expenses
$11,624,626
Net income
$882,549
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