Civic Intelligence

Downtown Memphis Ministries Inc

990 • Fiscal year 2014 • EIN 62-1302971

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

Organization Profile
PO Box 24107838124

(901) 355-2727

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,008

Down $5,278 (-43%) from 2013

Net Assets

Up

$7,008

Up $5,422 (+342%) from 2013

Liabilities

Down

$0

Down $10,700 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

$311,491

No earlier filing loaded for comparison.

Expenses

Up

$306,069

Up $29,720 (+11%) from 2013

Net Income

$5,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $5,066Liabilities 2011: $02011Assets 2012: $5,628Liabilities 2012: $10,7002012Assets 2013: $12,286Liabilities 2013: $10,700Net Assets 2013: $1,5862013Assets 2014: $7,008Liabilities 2014: $0Net Assets 2014: $7,0082014Assets 2015: $33,221Liabilities 2015: $3,495Net Assets 2015: $29,7262015Assets 2016: $495,254Liabilities 2016: $6,106Net Assets 2016: $489,1482016Assets 2017: $537,115Liabilities 2017: $68,999Net Assets 2017: $468,1162017Assets 2018: $666,166Liabilities 2018: $293,646Net Assets 2018: $372,5202018Assets 2019: $696,429Liabilities 2019: $269,614Net Assets 2019: $426,8152019Assets 2020: $1,011,090Liabilities 2020: $594,024Net Assets 2020: $417,0662020Assets 2021: $957,080Liabilities 2021: $431,273Net Assets 2021: $525,8072021Assets 2022: $1,099,908Liabilities 2022: $575,830Net Assets 2022: $524,0782022Assets 2023: $1,105,055Liabilities 2023: $570,884Net Assets 2023: $534,1712023Assets 2024: $1,893,744Liabilities 2024: $492,827Net Assets 2024: $1,400,9172024

Highlighted filing

2014

Assets$7,008
Liabilities$0
Net Assets$7,008
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $194,394Expenses 2011: $222,019Net Income 2011: -$27,6252011Revenue 2012: $196,537Expenses 2012: $206,675Net Income 2012: -$10,1382012Expenses 2013: $276,3492013Revenue 2014: $311,491Expenses 2014: $306,069Net Income 2014: $5,4222014Revenue 2015: $468,931Expenses 2015: $446,213Net Income 2015: $22,7182015Revenue 2016: $1,185,104Expenses 2016: $725,682Net Income 2016: $459,4222016Revenue 2017: $1,108,292Expenses 2017: $1,129,324Net Income 2017: -$21,0322017Revenue 2018: $1,717,673Expenses 2018: $1,655,709Net Income 2018: $61,9642018Revenue 2019: $2,143,261Expenses 2019: $2,088,966Net Income 2019: $54,2952019Revenue 2020: $2,432,425Expenses 2020: $2,442,174Net Income 2020: -$9,7492020Revenue 2021: $2,821,974Expenses 2021: $2,713,233Net Income 2021: $108,7412021Revenue 2022: $2,822,544Expenses 2022: $2,824,273Net Income 2022: -$1,7292022Revenue 2023: $2,424,199Expenses 2023: $2,414,106Net Income 2023: $10,0932023Revenue 2024: $3,456,630Expenses 2024: $2,589,884Net Income 2024: $866,7462024

Highlighted filing

2014

Revenue$311,491
Expenses$306,069
Net Income$5,422
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$311,491
Mission and Program Overview

Mission

To provide enhanced co-occurring treatment services and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,012$7,008▼ $3,004
Accounts Receivable$2,274--
Total Assets$12,286$7,008▼ $5,278
Liabilities
Deferred Revenue$10,700--
Total Liabilities$10,700$0▼ $10,700
Net Assets / Fund Balance
Unrestricted Net Assets$1,586$7,008▲ $5,422
Total Net Assets Fund Balance$1,586$7,008▲ $5,422
Total Liabilities and Net Assets / Fund Balance$12,286$7,008▼ $5,278
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter WilliamsDirectorFT$63,000$63,000
Revenue and Support

Revenue Composition

Contributions and Grants
$311,341
Program Service Revenue
$150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,884
Change in Net Assets
$5,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,295
Salaries, Compensation, and Employee Benefits$128,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,774--$128,774
Fees for Services Other$67,715--$67,715
Occupancy$24,375--$24,375
Insurance$10,717--$10,717
Information Technology$10,261--$10,261
Travel$9,999--$9,999
Office Expenses$9,558--$9,558
Other Expenses$3,794--$3,794
Fees for Services Accounting-$1,375-$1,375
Total Functional Expenses$304,694$1,375$0$306,069
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organizations management review and approves the return prior to filing.”

Form 990, Part VI, Section C, Line 19

“All information is made available upon request.”

Filing and Contact Details

Filer

EIN
62-1302971

Signing Officer

Name
Walter Williams
Title
Director
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Williams
Formed
1986
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Preparer
H Lee Pulley
Phone
9017617874
Raw XML Appendix289 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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ReturnHeader/PreparerPersonGrp/PhoneNum09017617874
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H LEE PULLEY
ReturnHeader/ReturnTs02014-12-10T08:47:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,008
Liabilities
$0
Net assets
$7,008
Revenue
$311,491
Expenses
$306,069
Net income
$5,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.49$1.40$3.46$2.59$0.87
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.57$0.53$2.42$2.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.58$0.52$2.82$2.82$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.43$0.53$2.82$2.71$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.59$0.42$2.43$2.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.43$2.14$2.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.37$1.72$1.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.11$1.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.19$0.73$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.31$0.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.28
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.20$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.19$0.22$0.03