Civic Intelligence

Memphis Area Legal Services Inc

EIN 62-0841436 • 501(c)3 • Memphis, TN

View Organization Page

Profile

Mals is a non-profit law firm whose mission is to provide excellence in legal advocacy for those in need. The vision is to promote justice for those in need. To carry out its mission, mals delivery of client services is provided through a law unit structure. The broad practice areas are (1) family and children issues (2) housing and real property and veterans (3) health and benefits (4) consumer/ utilities and (5) elder law. Mals also has a pro bono program that utilizes the services of private attorneys and other legal professionals to serve mals clientele. Mals also builds partnerships and collaboratives with not only legal professionals but other affinity groups and organizations that serve similar clientele. Mals is governed by a 17-person board comprised of attorneys, client eligible and community organization/agency representatives and private business owners that set policy. Mals serves as a central part of the justice system in its service area of shelby, tipton, lauderd

200 Jefferson AveMemphis, TN 38103

www.malsi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$101,522

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,004,735

Down $661,204 (-18%) from 2023

Liabilities

Down

$1,328,567

Down $102,878 (-7.2%) from 2023

Net Assets

Down

$1,676,168

Down $558,326 (-25%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$3,219,715

Down $1,563,693 (-33%) from 2023

Expenses

Down

$3,778,041

Down $475,307 (-11%) from 2023

Net Income

Down

-$558,326

Down $1,088,386 (-205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $728,736Liabilities 2010: $180,796Net Assets 2010: $547,9402010Assets 2011: $869,453Liabilities 2011: $155,141Net Assets 2011: $714,3122011Assets 2012: $915,641Liabilities 2012: $188,863Net Assets 2012: $726,7782012Assets 2013: $1,216,175Liabilities 2013: $225,123Net Assets 2013: $991,0522013Assets 2014: $1,294,487Liabilities 2014: $179,649Net Assets 2014: $1,114,8382014Assets 2015: $1,297,205Liabilities 2015: $519,702Net Assets 2015: $777,5032015Assets 2016: $1,125,925Liabilities 2016: $383,746Net Assets 2016: $742,1792016Assets 2017: $1,621,033Liabilities 2017: $786,583Net Assets 2017: $834,4502017Assets 2018: $1,542,989Liabilities 2018: $553,563Net Assets 2018: $989,4262018Assets 2019: $1,286,264Liabilities 2019: $627,397Net Assets 2019: $658,8672019Assets 2020: $1,969,638Liabilities 2020: $654,838Net Assets 2020: $1,314,8002020Assets 2021: $1,404,152Liabilities 2021: $216,275Net Assets 2021: $1,187,8772021Assets 2022: $2,822,363Liabilities 2022: $1,117,930Net Assets 2022: $1,704,4332022Assets 2023: $3,665,939Liabilities 2023: $1,431,445Net Assets 2023: $2,234,4942023Assets 2024: $3,004,735Liabilities 2024: $1,328,567Net Assets 2024: $1,676,1682024

Highlighted filing

2024

Assets$3,004,735
Liabilities$1,328,567
Net Assets$1,676,168
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,790,9282010Revenue 2011: $3,693,559Expenses 2011: $3,504,663Net Income 2011: $188,8962011Expenses 2012: $3,287,5312012Revenue 2013: $3,453,957Expenses 2013: $3,189,683Net Income 2013: $264,2742013Revenue 2014: $3,771,825Expenses 2014: $3,648,039Net Income 2014: $123,7862014Revenue 2015: $3,524,844Expenses 2015: $3,862,179Net Income 2015: -$337,3352015Revenue 2016: $3,936,347Expenses 2016: $3,971,671Net Income 2016: -$35,3242016Revenue 2017: $3,909,209Expenses 2017: $3,816,937Net Income 2017: $92,2722017Revenue 2018: $4,508,476Expenses 2018: $4,353,500Net Income 2018: $154,9762018Revenue 2019: $4,225,568Expenses 2019: $4,556,127Net Income 2019: -$330,5592019Revenue 2020: $4,787,632Expenses 2020: $4,131,699Net Income 2020: $655,9332020Revenue 2021: $4,149,468Expenses 2021: $4,276,391Net Income 2021: -$126,9232021Revenue 2022: $3,723,052Expenses 2022: $3,206,496Net Income 2022: $516,5562022Revenue 2023: $4,783,408Expenses 2023: $4,253,348Net Income 2023: $530,0602023Revenue 2024: $3,219,715Expenses 2024: $3,778,041Net Income 2024: -$558,3262024

Highlighted filing

2024

Revenue$3,219,715
Expenses$3,778,041
Net Income-$558,326
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,004,735
Liabilities
$1,328,567
Net assets
$1,676,168
Revenue
$3,219,715
Expenses
$3,778,041
Net income
-$558,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$1.33$1.68$3.22$3.78$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.67$1.43$2.23$4.78$4.25$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.82$1.12$1.70$3.72$3.21$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.19$4.15$4.28$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.65$1.31$4.79$4.13$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.63$0.66$4.23$4.56$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.55$0.99$4.51$4.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.79$0.83$3.91$3.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.38$0.74$3.94$3.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.52$0.78$3.52$3.86$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$3.77$3.65$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.99$3.45$3.19$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.19$0.73$3.29
2011Summary only. Only limited summary data is available for this year.$0.87$0.16$0.71$3.69$3.50$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.18$0.55$3.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2024
Return Version
2024v5.2
Gross Receipts
$3,219,715
Mission and Program Overview

Mission

MALS is a non-profit law firm whose mission is to provide excellence in legal advocacy for those in need. The vision is to promote justice for those in need. To carry out its mission, MALS delivery of client services is provided through a law unit structure.

MALS is a non-profit law firm whose mission is to provide excellence in legal advocacy for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,333,196$1,495,075▲ $161,879
Intangible Assets$1,290,526$1,162,945▼ $127,581
Pledges and Grants Receivable$903,725$262,929▼ $640,796
Prepaid Expenses and Deferred Charges$94,635$45,236▼ $49,399
Land, Buildings, and Equipment, Net$33,561$28,253▼ $5,308
Total Assets$3,665,939$3,004,735▼ $661,204
Other Assets Total$10,296$10,297▲ $1
Liabilities
Other Liabilities$1,383,307$1,146,743▼ $236,564
Accounts Payable and Accrued Expenses$48,138$137,333▲ $89,195
Deferred Revenue-$44,491-
Total Liabilities$1,431,445$1,328,567▼ $102,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,110,497$1,652,078▼ $458,419
Net Assets With Donor Restrictions$123,997$24,090▼ $99,907
Total Net Assets Fund Balance$2,234,494$1,676,168▼ $558,326
Total Liabilities and Net Assets / Fund Balance$3,665,939$3,004,735▼ $661,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,253--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gortria BanksChief Operating OfficerFT$101,522$101,522
Gortria A Banks--$101,522$101,522
Nicole M GridaChief Executive OfficerFT$94,405$94,405
Nicole M Grida--$94,405$94,405

Board Members and Trustees

NameTitle
Amber FloydPresident
Paul TubervilleVice President
Alexandra PortoBoard Member
Andre WhartonBoard Member
Aurelia McBrideBoard Member
Contrina LuckettBoard Member
Kristine RobertsBoard Member
Leslie GattasBoard Member
Maureen HollandBoard Member
Shelvie RoseBoard Member
Fredricka BrownSecretary
Cindy MacAulayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,211,861
Program Service Revenue
$0
Investment Income
$7,854
Other Revenue
$0
All Other Contributions
$3,211,861
Change in Net Assets
$-558,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,219,715
Total Revenue per Audited Statements
$3,219,715
Total Revenue per Form 990
$3,219,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,694,490
Other Expenses$1,083,551
Total Fundraising Expense$23,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,486,589$502,701$4,717$1,994,007
Other Employee Benefits$377,399$123,616$3,541$504,556
All Other Expenses$317,644$86,902$0$404,546
Occupancy$174,705$30,992$0$205,697
Current Officers, Directors, Trustees, and Key Employees$195,927$0$0$195,927
Insurance$35,987$1,078$0$37,065
Other Expenses$21,044$3,223$0$24,267
Advertising$0$0$15,550$15,550
Depreciation Depletion$4,184$1,066$58$5,308
Travel$3,526$554$0$4,080
Total Functional Expenses$3,000,265$753,910$23,866$3,778,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,778,041
Total Expenses per Audited Statements$3,778,041
Total Expenses per Form 990$3,778,041
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities, noncurrent$1,146,743
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
Filing and Contact Details

Filer

Filer Name
Memphis Area Legal Services Inc
EIN
62-0841436
Phone
9015238822
Address
200 Jefferson Ave, Memphis, TN 38103

Signing Officer

Name
Nicole M Grida
Title
Chief Executive Officer
Phone
9015238822
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole M Grida
Formed
1970
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
52
Volunteers
80

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Christopher Hearn
Phone
9012746702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations management reviews the form for accuracy and completeness before it is filed.”

Pt VI, Line 12C

“The enforcement of the compliance is handled through an annual disclosure that occurs.”

Pt VI, Line 15A

“Comparable position compensation are reviewed periodically to make determinations about salaries offered to the Chief Executive Officer and other staff. Data is analyzed and adjustments made as needed.”

Pt VI, Line 15B

“See the above statement.”

Form 990, Part IX, Line 24E

“Equipment maintenance 105795. 101898. 3897. 0.”

Form 990, Part IX, Line 24E

“Library maintenance 26304. 0. 26304. 0.”

Form 990, Part IX, Line 24E

“Licenses, permit & dues 21380. 21380. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 55654. 12878. 42776. 0.”

Form 990, Part IX, Line 24E

“Small equipment 108790. 108790. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies, postage & printing 29296. 24558. 4738. 0.”

Form 990, Part IX, Line 24E

“Telephone 39250. 35860. 3390. 0.”

Form 990, Part IX, Line 24E

“Training 12040. 7910. 4130. 0.”

Form 990, Part IX, Line 24E

“Other 6037. 4370. 1667. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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