Civic Intelligence

Literacy MID South Inc.

990 • Fiscal year 2019 • EIN 62-0960143

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.LITERACYMIDSOUTH.ORG
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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,402

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,375,149

Down $150,352 (-9.9%) from 2018

Net Assets

Down

$1,367,325

Down $150,985 (-9.9%) from 2018

Liabilities

Up

$7,824

Up $633 (+8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin13th percentile

Revenue

Down

$720,334

Down $410,601 (-36%) from 2018

Expenses

Up

$873,075

Up $47,669 (+5.8%) from 2018

Net Income

Down

-$152,741

Down $458,270 (-150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$1,375,149
Liabilities$7,824
Net Assets$1,367,325
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$720,334
Expenses$873,075
Net Income-$152,741
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$737,233
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
Investments in Publicly Traded Securities$686,770$597,170▼ $89,600
Cash and Non-Interest-Bearing Accounts$244,619$456,569▲ $211,950
Accounts Receivable$542,812$289,959▼ $252,853
Land, Buildings, and Equipment, Net$29,060$23,185▼ $5,875
Prepaid Expenses and Deferred Charges$22,240$8,266▼ $13,974
Total Assets$1,525,501$1,375,149▼ $150,352
Liabilities
Accounts Payable and Accrued Expenses$7,191$7,824▲ $633
Total Liabilities$7,191$7,824▲ $633
Net Assets / Fund Balance
Unrestricted Net Assets$988,243$972,642▼ $15,601
Temporarily Rstr Net Assets$530,067$394,683▼ $135,384
Total Net Assets Fund Balance$1,518,310$1,367,325▼ $150,985
Total Liabilities and Net Assets / Fund Balance$1,525,501$1,375,149▼ $150,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,185$40,136-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Knox SheltonExecutive DirectorFT$73,402$73,402

Board Members and Trustees

NameTitle
Andrew SprecherDirector
Arlene GoldnerDirector
Ashley BondsDirector
Delores BellDirector
Dr Chandra AlstonDirector
Dr Jason YuanDirector
Dr Jeanne Hermann-petrinDirector
Dr Laurie MacgillivrayDirector
Joe RenoDirector
John BarkerDirector
Katherine BaldwinDirector
Laura BurdittDirector
Lauri PratherDirector
Michael DockeryDirector
Dr Vicki MurrellSecretary
Fred TowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,037
Program Service Revenue
$0
Investment Income
$13,857
Other Revenue
$23,440
All Other Contributions
$683,037
Change in Net Assets
$-152,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,197
Revenue Not Reported on Financial Statements
$5,137
Revenue Not Reported on Form 990
$18,655
Total Revenue per Audited Statements
$733,852
Total Revenue per Form 990
$720,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,346
Other Expenses$309,177
Grants and Similar Amounts Paid$40,552
Total Fundraising Expense$24,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,177$34,262$8,715$389,154
Fees for Services Management$89,396--$89,396
Current Officers, Directors, Trustees, and Key Employees$64,706$7,613$3,805$76,124
Other Employee Benefits$51,668$5,182$1,218$58,068
Grants to Domestic Orgs$40,552--$40,552
Occupancy$23,188$2,490$8,822$34,500
Office Expenses$15,074$1,543$1,515$18,132
Fees for Services Accounting-$17,805-$17,805
Conferences and Meetings$13,018$1,306$307$14,631
Depreciation Depletion$9,427$789-$10,216
Other Expenses$7,618$1,692-$9,310
Fees for Service Investment Mgmnt Fees-$5,137-$5,137
Total Functional Expenses$764,175$84,518$24,382$873,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$884,837
Total Expenses per Form 990$873,075
Expenses per Audited Statements$867,938
Expenses Not Reported on Form 990$16,899
Expenses Not Reported on Financial Statements$5,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Strive MidsouthMemphis, TN-Books$40,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,339
Fundraising Direct Expenses$16,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Literatini$40,339$40,339$16,899$23,440
Total Events$40,339$40,339$16,899$23,440
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 11B

“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
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Knox Shelton
Formed
1974
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
0

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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 16,899.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 16,899.”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0545
IRS990/GrossReceiptsAmt0737233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013312
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0686770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0597170
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023185
IRS990/LandBldgEquipCostOrOtherBssAmt063321
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/NetAssetsOrFundBalancesBOYAmt01518310
IRS990/NetAssetsOrFundBalancesEOYAmt01367325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08822
IRS990/OccupancyGrp/ManagementAndGeneralAmt02490
IRS990/OccupancyGrp/ProgramServicesAmt023188
IRS990/OccupancyGrp/TotalAmt034500
IRS990/OfficeExpensesGrp/FundraisingAmt01515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01543
IRS990/OfficeExpensesGrp/ProgramServicesAmt015074
IRS990/OfficeExpensesGrp/TotalAmt018132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058068
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11692
IRS990/OtherExpensesGrp/ProgramServicesAmt062958
IRS990/OtherExpensesGrp/ProgramServicesAmt140393
IRS990/OtherExpensesGrp/ProgramServicesAmt27618
IRS990/OtherExpensesGrp/TotalAmt062958
IRS990/OtherExpensesGrp/TotalAmt147092
IRS990/OtherExpensesGrp/TotalAmt29310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08266
IRS990/PrincipalOfficerNm0KNOX SHELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01073509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020617
IRS990/PYInvestmentIncomeAmt042911
IRS990/PYOtherExpensesAmt0355008
IRS990/PYOtherRevenueAmt014515
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0305529
IRS990/PYSalariesCompEmpBnftPaidAmt0449781
IRS990/PYTotalExpensesAmt0825406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01073509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03940012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt03940012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01073509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0843878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03940012
IRS990ScheduleA/TotalSupportAmt03993335
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/BookValueAmt023185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040136
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063321
IRS990ScheduleD/ExpensesNotReportedAmt016899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05137
IRS990ScheduleD/ExpensesSubtotalAmt0867938
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05137
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05137
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01756
IRS990ScheduleD/OtherExpensesIncludedAmt016899
IRS990ScheduleD/OtherRevenueAmt016899
IRS990ScheduleD/RevenueNotReportedAmt018655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05137
IRS990ScheduleD/RevenueSubtotalAmt0715197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 16,899.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 16,899.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023185
IRS990ScheduleD/TotalExpensesPerForm990Amt0873075
IRS990ScheduleD/TotalRevenuePerForm990Amt0720334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0884837
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LITERATINI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016899
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt040552
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOOKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STRIVE MIDSOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01005 TILLMAN STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,375,149
Liabilities
$7,824
Net assets
$1,367,325
Revenue
$720,334
Expenses
$873,075
Net income
-$152,741
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