Civic Intelligence

Memphis Center for Independent Living

990 • Fiscal year 2019 • EIN 62-1251659

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 25, 2020

Organization ProfileN/A

View Organization Page

5100 Poplar Avenue Suite 810Memphis, TN 38137

(901) 726-6404

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$33,052

Down $18,854 (-36%) from 2018

Net Assets

Down

$9,514

Down $12,202 (-56%) from 2018

Liabilities

Down

$23,538

Down $6,652 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$326,182

Up $177 (+0.1%) from 2018

Expenses

Down

$338,384

Down $18,324 (-5.1%) from 2018

Net Income

Up

-$12,202

Up $18,501 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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 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

2019

Assets$33,052
Liabilities$23,538
Net Assets$9,514
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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 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

2019

Revenue$326,182
Expenses$338,384
Net Income-$12,202
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.2
Gross Receipts
$332,457
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$34,714$13,741▼ $20,973
Accounts Receivable$7,877$8,847▲ $970
Land, Buildings, and Equipment, Net$7,529$8,678▲ $1,149
Total Assets$51,906$33,052▼ $18,854
Other Assets Total$1,786$1,786→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,692$16,382▲ $690
Other Liabilities$14,498$7,156▼ $7,342
Total Liabilities$30,190$23,538▼ $6,652
Net Assets / Fund Balance
Unrestricted Net Assets$21,716$9,514▼ $12,202
Total Net Assets Fund Balance$21,716$9,514▼ $12,202
Total Liabilities and Net Assets / Fund Balance$51,906$33,052▼ $18,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,786--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Louvisia ConleyBoard 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
$321,184
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$4,990
All Other Contributions
$2,367
Change in Net Assets
$-12,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,081
Other Expenses$95,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,059$49,932-$200,991
Occupancy$29,420$6,458-$35,878
Other Employee Benefits$19,709$6,515-$26,224
Payroll Taxes$11,924$3,942-$15,866
Insurance$2,750$2,889-$5,639
Travel$4,694--$4,694
Office Expenses$3,154$556-$3,710
Fees for Services Accounting-$3,200-$3,200
Depreciation Depletion-$2,970-$2,970
Fees for Services Other$1,335--$1,335
Conferences and Meetings$1,055$118-$1,173
Interest-$739-$739
All Other Expenses-$263-$263
Other Expenses$1,504$149-$149
Total Functional Expenses$259,764$78,620$0$338,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,265
Fundraising Direct Expenses$6,275
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$7,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louvisia Conley
Formed
1985
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Carolyn B Glover CPA Plc
Address
6263 POPLAR AVE STE 502, MEMPHIS, TN 38119
Preparer
Carolyn B Glover
Phone
9017614848
Raw XML Appendix362 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/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt033052
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IRS990/TotalContributionsAmt0321184
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030190
IRS990/TotalLiabilitiesEOYAmt023538
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
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ReturnHeader/ReturnTs02020-03-11T15:18:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,052
Liabilities
$23,538
Net assets
$9,514
Revenue
$326,182
Expenses
$338,384
Net income
-$12,202
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits