Civic Intelligence

Downtown Memphis Ministry Inc

EIN 62-1302971 • 501(c)3 • Memphis, TN

Profile

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

1950 Madison AveMemphis, TN 38104-2707
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$102,141

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,893,744

Up $788,689 (+71%) from 2023

Liabilities

Down

$492,827

Down $78,057 (-14%) from 2023

Net Assets

Up

$1,400,917

Up $866,746 (+162%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$3,456,630

Up $1,032,431 (+43%) from 2023

Expenses

Up

$2,589,884

Up $175,778 (+7.3%) from 2023

Net Income

Up

$866,746

Up $856,653 (+8488%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,893,744
Liabilities$492,827
Net Assets$1,400,917
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,456,630
Expenses$2,589,884
Net Income$866,746
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,893,744
Liabilities
$492,827
Net assets
$1,400,917
Revenue
$3,456,630
Expenses
$2,589,884
Net income
$866,746
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,456,630
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,863$730,087▲ $403,224
Pledges and Grants Receivable$410,359$585,259▲ $174,900
Cash and Non-Interest-Bearing Accounts$185,274$443,460▲ $258,186
Prepaid Expenses and Deferred Charges$3,890$3,890→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,105,055$1,893,744▲ $788,689
Other Assets Total$178,669$131,048▼ $47,621
Liabilities
Accounts Payable and Accrued Expenses$361,683$325,655▼ $36,028
Other Liabilities$209,201$167,172▼ $42,029
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$570,884$492,827▼ $78,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,171$1,400,917▲ $866,746
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$534,171$1,400,917▲ $866,746
Total Liabilities and Net Assets / Fund Balance$1,105,055$1,893,744▲ $788,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,003$65,109$738,112
Equipment$6,784$70,907$77,691
Land$50,300-$50,300
Other Assets Org$131,048--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace PipkenExcutive DirectorFT$102,141$102,141

Board Members and Trustees

NameTitle
Tim GeskeBoard Chair
Anne HaynesBoard
Wilma HawkinsonBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$3,227,301
Program Service Revenue
$229,329
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,058
Change in Net Assets
$866,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,456,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,456,630
Total Revenue per Form 990
$3,456,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,426,862
Salaries, Compensation, and Employee Benefits$1,163,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,968$61,088$0$865,056
Current Officers, Directors, Trustees, and Key Employees$0$144,141$0$144,141
Office Expenses$54,003$58,863$0$112,866
Fees for Services Other$83,497$22,160$0$105,657
Payroll Taxes$64,322$16,354$0$80,676
Occupancy$23,684$52,308$0$75,992
Other Employee Benefits$32,917$40,232$0$73,149
Other Expenses$43,653$1,823$0$45,476
Insurance$0$39,388$0$39,388
Travel$33,560$5,656$0$39,216
Fees for Services Accounting$0$28,600$0$28,600
Information Technology$6,893$8,598$0$15,491
Conferences and Meetings$13,675$350$0$14,025
Depreciation Depletion$6,524$3,949$0$10,473
Interest$0$3,060$0$3,060
Total Functional Expenses$2,101,494$488,390$0$2,589,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,589,884
Total Expenses per Audited Statements$2,589,884
Total Expenses per Form 990$2,589,884
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilty$131,048
Accrued Expenses$36,124
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 35% controlled entity
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

Part VI, Line 11B

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

Filing and Contact Details

Filer

Filer Name
Downtown Memphis Ministry Inc
EIN
62-1302971
In Care Of
% Grace Pipkin
Phone
9014122853
Address
1950 MADISON AVE, Memphis, TN 38104-2707

Signing Officer

Name
Grace Pipkin
Title
Exec Director
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Grace Pipkin
Formed
1986
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
35
Volunteers
0

Preparer

Firm
W Todd Daniel Accounting
Address
1950 Madison, Memphis, TN 38104
Preparer
Todd Daniel
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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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