Civic Intelligence

Memphis Center for Independent Living

990 • Fiscal year 2017 • EIN 62-1251659

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 02, 2018

Organization ProfileN/A

View Organization Page

5100 Poplar Avenue Suite 810Memphis, TN 38137

(901) 726-6404

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Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$88,876

Flat from 2017

Net Assets

Flat

$52,419

Flat from 2017

Liabilities

Flat

$36,457

Flat from 2017

Revenue And Expenses

Revenue

Flat

$587,968

Flat from 2017

Expenses

Flat

$602,321

Flat from 2017

Net Income

Flat

-$14,353

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $97,337Liabilities 2010: $15,895Net Assets 2010: $81,4422010Assets 2011: $147,324Liabilities 2011: $66,916Net Assets 2011: $80,4082011Assets 2012: $137,400Liabilities 2012: $65,713Net Assets 2012: $71,6872012Assets 2013: $153,225Liabilities 2013: $52,767Net Assets 2013: $100,4582013Assets 2014: $179,226Liabilities 2014: $57,249Net Assets 2014: $121,9772014Assets 2015: $142,251Liabilities 2015: $46,609Net Assets 2015: $95,6422015Assets 2016: $106,380Liabilities 2016: $39,608Net Assets 2016: $66,7722016Assets 2017: $88,876Liabilities 2017: $36,457Net Assets 2017: $52,4192017Assets 2017: $88,876Liabilities 2017: $36,457Net Assets 2017: $52,4192017Assets 2018: $51,906Liabilities 2018: $30,190Net Assets 2018: $21,7162018Assets 2019: $33,052Liabilities 2019: $23,538Net Assets 2019: $9,5142019Assets 2020: $53,734Liabilities 2020: $23,286Net Assets 2020: $30,4482020Assets 2021: $36,236Liabilities 2021: $12,374Net Assets 2021: $23,8622021Assets 2022: $39,490Liabilities 2022: $37,484Net Assets 2022: $2,0062022Assets 2023: $55,557Liabilities 2023: $22,047Net Assets 2023: $33,5102023Assets 2024: $66,721Liabilities 2024: $11,758Net Assets 2024: $54,9632024

Highlighted filing

2017

Assets$88,876
Liabilities$36,457
Net Assets$52,419
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $473,292Expenses 2010: $522,648Net Income 2010: -$49,3562010Expenses 2011: $598,0062011Expenses 2012: $742,3282012Expenses 2013: $919,6272013Revenue 2014: $1,084,361Expenses 2014: $1,062,842Net Income 2014: $21,5192014Revenue 2015: $1,013,807Expenses 2015: $1,040,142Net Income 2015: -$26,3352015Revenue 2016: $866,613Expenses 2016: $894,141Net Income 2016: -$27,5282016Revenue 2017: $587,968Expenses 2017: $602,321Net Income 2017: -$14,3532017Revenue 2017: $587,968Expenses 2017: $602,321Net Income 2017: -$14,3532017Revenue 2018: $326,005Expenses 2018: $356,708Net Income 2018: -$30,7032018Revenue 2019: $326,182Expenses 2019: $338,384Net Income 2019: -$12,2022019Revenue 2020: $452,935Expenses 2020: $432,001Net Income 2020: $20,9342020Revenue 2021: $422,131Expenses 2021: $428,717Net Income 2021: -$6,5862021Revenue 2022: $398,169Expenses 2022: $420,025Net Income 2022: -$21,8562022Revenue 2023: $465,794Expenses 2023: $434,290Net Income 2023: $31,5042023Revenue 2024: $447,461Expenses 2024: $426,008Net Income 2024: $21,4532024

Highlighted filing

2017

Revenue$587,968
Expenses$602,321
Net Income-$14,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 2, 2018
Return Version
2016v3.1
Gross Receipts
$588,718
Mission and Program Overview

Mission

Independent living programs for disabled

To facilitate independent living programs for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,676$54,547▲ $4,871
Accounts Receivable$27,692$23,976▼ $3,716
Savings and Temporary Cash Investments$15,836--
Land, Buildings, and Equipment, Net$13,176$10,353▼ $2,823
Total Assets$106,380$88,876▼ $17,504
Liabilities
Other Liabilities$28,947$29,225▲ $278
Accounts Payable and Accrued Expenses$10,661$7,232▼ $3,429
Total Liabilities$39,608$36,457▼ $3,151
Net Assets / Fund Balance
Unrestricted Net Assets$66,772$52,419▼ $14,353
Total Net Assets Fund Balance$66,772$52,419▼ $14,353
Total Liabilities and Net Assets / Fund Balance$106,380$88,876▼ $17,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,353$145,487$155,840
Compensation and Service Providers

Board Members and Trustees

NameTitle
Louvisia ConleyActing Chair
Belinda HardyBoard Member
Carolyn HeadBoard Member
Leslie JonesBoard Member
Mario ReedBoard Member
Gary SmithSecretary
Melvin L JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,310
Program Service Revenue
$161,839
Investment Income
$132
Other Revenue
$5,687
All Other Contributions
$47,690
Change in Net Assets
$-14,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,845
Other Expenses$150,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,785$56,080-$373,865
Occupancy$53,033$11,642-$64,675
Other Employee Benefits$42,639$5,814-$48,453
Payroll Taxes$25,984$3,543-$29,527
Insurance$12,780$4,101-$16,881
Fees for Services Other$12,010$2,120-$14,130
Fees for Services Accounting$4,275$4,275-$8,550
Travel$7,516--$7,516
Office Expenses$5,443$962-$6,405
Depreciation Depletion-$2,823-$2,823
Other Expenses$3,605$2,421-$2,421
Interest-$1,644-$1,644
Conferences and Meetings$710$79-$789
All Other Expenses-$259-$259
Advertising$73--$73
Total Functional Expenses$505,633$96,688$0$602,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,464
Fundraising Direct Expenses$750
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
Notes & Capital Leases$29,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The administrative assistant maintains a file of documents available for public inspection”

Filing and Contact Details

Filer

Filer Name
Memphis Center for
EIN
62-1251659
Phone
9017266404
Address
5100 POPLAR AVENUE SUITE 810, MEMPHIS, TN 38137

Signing Officer

Name
Diane T Klink
Title
Executive Director
Phone
9017266404
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louvisia Conley
Formed
1985
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
83
Volunteers
27

Preparer

Firm
Carolyn B Glover CPA Plc
Address
6263 POPLAR AVE STE 502, MEMPHIS, TN 38119
Preparer
Carolyn B Glover
Phone
9017614848
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return is being amended to more accurately allocate expenses between program services and general and administrative costs.”

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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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IRS990ScheduleD/TotalLiabilityAmt029225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENDED TO MORE ACCURATELY ALLOCATE EXPENSES BETWEEN PROGRAM SERVICES AND GENERAL AND ADMINISTRATIVE COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATIVE ASSISTANT MAINTAINS A FILE OF DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106380
IRS990/TotalAssetsEOYAmt088876
IRS990/TotalAssetsGrp/BOYAmt0106380
IRS990/TotalAssetsGrp/EOYAmt088876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420310
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039608
IRS990/TotalLiabilitiesEOYAmt036457
IRS990/TotalLiabilitiesGrp/BOYAmt039608
IRS990/TotalLiabilitiesGrp/EOYAmt036457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052419
IRS990/TotalProgramServiceExpensesAmt0505633
IRS990/TotalProgramServiceRevenueAmt0161839
IRS990/TotalRevenueGrp/ExclusionAmt04846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587968
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088876
IRS990/TravelGrp/ProgramServicesAmt07516
IRS990/TravelGrp/TotalAmt07516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066772
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05584 GWENDOLYN DRIVE APT 104
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038125
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE T KLINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09017266404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENT LIVING
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0621251659
ReturnHeader/Filer/PhoneNum09017266404
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 POPLAR AVENUE SUITE 810
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472397669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLYN B GLOVER CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06263 POPLAR AVE STE 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09017614848
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN B GLOVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-02T13:58:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,876
Liabilities
$36,457
Net assets
$52,419
Revenue
$587,968
Expenses
$602,321
Net income
-$14,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.05$0.45$0.43$0.02
2023Summary only. Only limited summary data is available for this year.$0.06$0.02$0.03$0.47$0.43$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$0.40$0.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.02$0.42$0.43$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.45$0.43$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.33$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.33$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.59$0.60$0.01
2017Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.59$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.87$0.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.10$1.01$1.04$0.03
2014Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$1.08$1.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.47$0.52$0.05