Civic Intelligence

Literacy MID South Inc.

990 • Fiscal year 2016 • EIN 62-0960143

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

Organization ProfileWWW.LITERACYMIDSOUTH.ORG

View Organization Page

P O Box 111229Memphis, TN 38111-1229

(901) 327-6000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$74,186

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,325,743

Up $201,961 (+18%) from 2015

Net Assets

Up

$1,298,615

Up $179,238 (+16%) from 2015

Liabilities

Up

$27,128

Up $22,723 (+516%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Up

$911,905

Up $145,835 (+19%) from 2015

Expenses

Up

$690,000

Up $106,458 (+18%) from 2015

Net Income

Up

$221,905

Up $39,377 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $701,759Liabilities 2012: $2,453Net Assets 2012: $699,3062012Assets 2013: $737,825Liabilities 2013: $558Net Assets 2013: $737,2672013Assets 2014: $907,170Liabilities 2014: $3,067Net Assets 2014: $904,1032014Assets 2015: $1,123,782Liabilities 2015: $4,405Net Assets 2015: $1,119,3772015Assets 2016: $1,325,743Liabilities 2016: $27,128Net Assets 2016: $1,298,6152016Assets 2017: $1,223,379Liabilities 2017: $7,932Net Assets 2017: $1,215,4472017Assets 2018: $1,525,501Liabilities 2018: $7,191Net Assets 2018: $1,518,3102018Assets 2019: $1,375,149Liabilities 2019: $7,824Net Assets 2019: $1,367,3252019Assets 2020: $1,525,568Liabilities 2020: $11,167Net Assets 2020: $1,514,4012020Assets 2021: $1,670,875Liabilities 2021: $37,152Net Assets 2021: $1,633,7232021Assets 2022: $1,256,654Liabilities 2022: $34,560Net Assets 2022: $1,222,0942022Assets 2023: $1,915,436Liabilities 2023: $611,722Net Assets 2023: $1,303,7142023Assets 2024: $3,647,799Liabilities 2024: $276,437Net Assets 2024: $3,371,3622024Assets 2025: $3,587,957Liabilities 2025: $54,746Net Assets 2025: $3,533,2112025

Highlighted filing

2016

Assets$1,325,743
Liabilities$27,128
Net Assets$1,298,615
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $702,030Expenses 2012: $489,875Net Income 2012: $212,1552012Revenue 2013: $639,597Expenses 2013: $601,636Net Income 2013: $37,9612013Revenue 2014: $608,190Expenses 2014: $435,669Net Income 2014: $172,5212014Revenue 2015: $766,070Expenses 2015: $583,542Net Income 2015: $182,5282015Revenue 2016: $911,905Expenses 2016: $690,000Net Income 2016: $221,9052016Revenue 2017: $616,734Expenses 2017: $754,789Net Income 2017: -$138,0552017Revenue 2018: $1,130,935Expenses 2018: $825,406Net Income 2018: $305,5292018Revenue 2019: $720,334Expenses 2019: $873,075Net Income 2019: -$152,7412019Revenue 2020: $1,148,746Expenses 2020: $999,680Net Income 2020: $149,0662020Revenue 2021: $1,146,029Expenses 2021: $1,170,388Net Income 2021: -$24,3592021Revenue 2022: $1,066,106Expenses 2022: $1,316,786Net Income 2022: -$250,6802022Revenue 2023: $2,698,392Expenses 2023: $2,673,772Net Income 2023: $24,6202023Revenue 2024: $6,580,531Expenses 2024: $4,570,520Net Income 2024: $2,010,0112024Revenue 2025: $5,456,354Expenses 2025: $5,361,346Net Income 2025: $95,0082025

Highlighted filing

2016

Revenue$911,905
Expenses$690,000
Net Income$221,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$911,905
Mission and Program Overview

Mission

To mobilize the community to maximize the impact of literacy and learning services to all segments of the community.

To provide access to literacy resources for learners of all ages and backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$639,228$622,637▼ $16,591
Cash and Non-Interest-Bearing Accounts$448,058$569,022▲ $120,964
Accounts Receivable$22,548$51,023▲ $28,475
Land, Buildings, and Equipment, Net$8,379$48,946▲ $40,567
Prepaid Expenses and Deferred Charges$5,569$34,115▲ $28,546
Total Assets$1,123,782$1,325,743▲ $201,961
Liabilities
Accounts Payable and Accrued Expenses$4,405$27,128▲ $22,723
Total Liabilities$4,405$27,128▲ $22,723
Net Assets / Fund Balance
Unrestricted Net Assets$480,149$1,138,571▲ $658,422
Temporarily Rstr Net Assets$639,228$160,044▼ $479,184
Total Net Assets Fund Balance$1,119,377$1,298,615▲ $179,238
Total Liabilities and Net Assets / Fund Balance$1,123,782$1,325,743▲ $201,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,946$8,035$56,981
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin DeanExecutive DirectorFT$74,186$74,186

Board Members and Trustees

NameTitle
Ashley BondsChair
Amanda ClarksonVice Chair
Beverly PerkinsDirector
Bryan CapoothDirector
J Patrick BlankinshipDirector
Lauri PratherDirector
Mark ConleyDirector
Mark JonesDirector
Michael DockeryDirector
Sandi Bulter HughesDirector
Stuart VogesDirector
Toni BennettDirector
Vicki MurrellSecretary
Fred TowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,878
Program Service Revenue
$0
Investment Income
$24,238
Other Revenue
$43,789
All Other Contributions
$806,397
Change in Net Assets
$221,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,828
Revenue Not Reported on Financial Statements
$3,077
Revenue Not Reported on Form 990
$-42,667
Total Revenue per Audited Statements
$866,161
Total Revenue per Form 990
$911,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,979
Other Expenses$220,109
Total Fundraising Expense$39,898
Grants and Similar Amounts Paid$24,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,661$34,718$10,382$385,761
Other Employee Benefits$52,691$5,285$1,242$59,218
Occupancy$26,386$2,834$10,039$39,259
Fees for Services Management$38,331--$38,331
Fees for Services Accounting$10,500$16,100-$26,600
Grants to Domestic Orgs$24,912--$24,912
Other Expenses$6,889$1,867$7,949$16,705
Office Expenses$10,436$1,068$1,048$12,552
Conferences and Meetings$5,759$578$135$6,472
Depreciation Depletion$3,370$282-$3,652
Information Technology$3,600--$3,600
Fees for Service Investment Mgmnt Fees-$3,077-$3,077
Total Functional Expenses$578,006$72,096$39,898$690,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$690,000
Expenses per Audited Statements$686,923
Total Expenses per Audited Statements$686,923
Expenses Not Reported on Financial Statements$3,077
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Strive MidsouthMemphis, TN-Books$24,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,789
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$41,735$41,735-$41,735
Book Sale$2,054$2,054-$2,054
Total Events$43,789$43,789-$43,789
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
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 11

“The governing body is provided a draft of the form 990 to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statement provided annually.”

Form 990, Part VI, Section B, Line 15

“Compensation approved at board meetings annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Literacy Mid-south Inc
EIN
62-0960143
Phone
9013276000
Address
P O BOX 111229, MEMPHIS, TN 38111-1229

Signing Officer

Name
Knox Shelton
Title
Executive Director
Phone
9013276000
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Knox Shelton
Formed
1974
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
200

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
J Slater Smithers CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its selection process.”

Raw XML AppendixShowing 400 of 478 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027128
IRS990/AccountsReceivableGrp/BOYAmt022548
IRS990/AccountsReceivableGrp/EOYAmt051023
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESS TO LITERACY RESOURCES FOR LEARNERS OF ALL AGES AND BACKGROUNDS.
IRS990/AllOtherContributionsAmt0806397
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JEANNE WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum09013276000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0381111229
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0448058
IRS990/CashNonInterestBearingGrp/EOYAmt0569022
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0135
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0578
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05759
IRS990/ConferencesMeetingsGrp/TotalAmt06472
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0843878
IRS990/CYGrantsAndSimilarPaidAmt024912
IRS990/CYInvestmentIncomeAmt024238
IRS990/CYOtherExpensesAmt0220109
IRS990/CYOtherRevenueAmt043789
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0221905
IRS990/CYSalariesCompEmpBnftPaidAmt0444979
IRS990/CYTotalExpensesAmt0690000
IRS990/CYTotalFundraisingExpenseAmt039898
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0911905
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0282
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03370
IRS990/DepreciationDepletionGrp/TotalAmt03652
IRS990/Desc0READING AND TUTORING PROGRAMS IN THE MID-SOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0578006
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt026600
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt038331
IRS990/FeesForServicesManagementGrp/TotalAmt038331
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03077
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03077
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TONI BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1J PATRICK BLANKINSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY BONDS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN CAPOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA CLARKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DOCKERY
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDI BULTER HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKI MURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10BEVERLY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURI PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED TOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm13STUART VOGES
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN DEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1474186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt043789
IRS990/GainOrLossGrp/SecuritiesAmt015474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt037481
IRS990/GrantAmt024912
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024912
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024912
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015474
IRS990/GrossReceiptsAmt0911905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03600
IRS990/InformationTechnologyGrp/TotalAmt03600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08764
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048946
IRS990/LandBldgEquipCostOrOtherBssAmt056981
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MOBILIZE THE COMMUNITY TO MAXIMIZE THE IMPACT OF LITERACY AND LEARNING SERVICES TO ALL SEGMENTS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01119377
IRS990/NetAssetsOrFundBalancesEOYAmt01298615
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010039
IRS990/OccupancyGrp/ManagementAndGeneralAmt02834
IRS990/OccupancyGrp/ProgramServicesAmt026386
IRS990/OccupancyGrp/TotalAmt039259
IRS990/OfficeExpensesGrp/FundraisingAmt01048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01068
IRS990/OfficeExpensesGrp/ProgramServicesAmt010436
IRS990/OfficeExpensesGrp/TotalAmt012552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059218
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09103
IRS990/OtherExpensesGrp/FundraisingAmt17949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11867
IRS990/OtherExpensesGrp/ProgramServicesAmt054471
IRS990/OtherExpensesGrp/ProgramServicesAmt16889
IRS990/OtherExpensesGrp/TotalAmt069861
IRS990/OtherExpensesGrp/TotalAmt116705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034115
IRS990/PrincipalOfficerNm0KNOX SHELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0753634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049850
IRS990/PYInvestmentIncomeAmt06000
IRS990/PYOtherExpensesAmt0157977
IRS990/PYOtherRevenueAmt06436
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0182528
IRS990/PYSalariesCompEmpBnftPaidAmt0375715
IRS990/PYTotalExpensesAmt0583542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0221905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0843878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03301614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116067
IRS990ScheduleA/InvestmentIncomePYPct00.05070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY509Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt03301614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0843878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03301614
IRS990ScheduleA/TotalSupportAmt03417681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056981
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03077
IRS990ScheduleD/ExpensesSubtotalAmt0686923
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03077
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03077
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42667
IRS990ScheduleD/RevenueNotReportedAmt0-42667
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03077
IRS990ScheduleD/RevenueSubtotalAmt0908828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048946
IRS990ScheduleD/TotalExpensesPerForm990Amt0690000
IRS990ScheduleD/TotalRevenuePerForm990Amt0911905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0686923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043789
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043789
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024912
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOOKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STRIVE MIDSOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01005 TILLMAN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038112
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED A DRAFT OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENT PROVIDED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION APPROVED AT BOARD MEETINGS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,743
Liabilities
$27,128
Net assets
$1,298,615
Revenue
$911,905
Expenses
$690,000
Net income
$221,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.53$5.46$5.36$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.28$3.37$6.58$4.57$2.01
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.61$1.30$2.70$2.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.22$1.07$1.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.15$1.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.51$1.15$1.00$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.72$0.87$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.13$0.83$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.62$0.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.91$0.69$0.22
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.77$0.58$0.18
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.90$0.61$0.44$0.17
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.64$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.70$0.49$0.21