Civic Intelligence

Downtown Memphis Ministries Inc

990 • Fiscal year 2017 • EIN 62-1302971

Jul 01, 2016 to Jun 30, 2017 • Filed on May 25, 2018

Organization Profile
1950 Madison AvenueMemphis, TN 38104

(901) 355-2727

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,700

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$537,115

Up $41,861 (+8.5%) from 2016

Net Assets

Down

$468,116

Down $21,032 (-4.3%) from 2016

Liabilities

Up

$68,999

Up $62,893 (+1030%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Down

$1,108,292

Down $76,812 (-6.5%) from 2016

Expenses

Up

$1,129,324

Up $403,642 (+56%) from 2016

Net Income

Down

-$21,032

Down $480,454 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$537,115
Liabilities$68,999
Net Assets$468,116
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$1,108,292
Expenses$1,129,324
Net Income-$21,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,108,292
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$358,005$353,316▼ $4,689
Pledges and Grants Receivable$53,501$162,376▲ $108,875
Cash and Non-Interest-Bearing Accounts$83,748$21,423▼ $62,325
Total Assets$495,254$537,115▲ $41,861
Liabilities
Accounts Payable and Accrued Expenses$6,106$68,999▲ $62,893
Total Liabilities$6,106$68,999▲ $62,893
Net Assets / Fund Balance
Unrestricted Net Assets$489,148$468,116▼ $21,032
Total Net Assets Fund Balance$489,148$468,116▼ $21,032
Total Liabilities and Net Assets / Fund Balance$495,254$537,115▲ $41,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,135$13,862$328,997
Equipment$38,181$21,132$59,313
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter WilliamsExcutive DirectorFT$108,700$108,700

Board Members and Trustees

NameTitle
Andy BranhamBoard
Anne SommerBoard
JENNIFER McILVAINBoard
Rachel RobinsonBoard
Wilma HawkinsonBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$881,760
Program Service Revenue
$226,532
Investment Income
$0
Other Revenue
$0
All Other Contributions
$298,917
Change in Net Assets
$-21,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,134
Other Expenses$511,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,746$30,776-$430,522
Current Officers, Directors, Trustees, and Key Employees$81,525$27,175-$108,700
Occupancy$44,850--$44,850
Other Expenses$42,920--$42,920
Payroll Taxes$36,580$4,433-$41,013
Other Employee Benefits$32,214$5,685-$37,899
All Other Expenses$24,466--$26,466
Travel$24,374$1,283-$25,657
Information Technology$25,007--$25,007
Insurance-$19,829-$19,829
Office Expenses$17,117--$17,117
Depreciation Depletion$16,697--$16,697
Fees for Services Other-$14,093-$14,093
Fees for Services Accounting$6,041$3,300-$9,341
Conferences and Meetings$4,288--$4,288
Total Functional Expenses$1,020,750$106,574$0$1,129,324
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 Organizations management reviews 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

Filer Name
Downtown Memphis Ministries Inc
EIN
62-1302971
Address
1950 MADISON AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Walter Williams
Title
Ex Director
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Pulley Associates Cpas
Address
9040 GARDEN ARBOR DRIVE, GERMANTOWN, TN 38138
Preparer
H Lee Pulley
Phone
9017617874
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations management reviews and approves the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495254
IRS990/TotalAssetsEOYAmt0537115
IRS990/TotalAssetsGrp/BOYAmt0495254
IRS990/TotalAssetsGrp/EOYAmt0537115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0881760
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01020750
IRS990/TotalFunctionalExpensesGrp/TotalAmt01129324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06106
IRS990/TotalLiabilitiesEOYAmt068999
IRS990/TotalLiabilitiesGrp/BOYAmt06106
IRS990/TotalLiabilitiesGrp/EOYAmt068999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468116
IRS990/TotalProgramServiceExpensesAmt01026981
IRS990/TotalProgramServiceRevenueAmt0226532
IRS990/TotalReportableCompFromOrgAmt0108700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537115
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01283
IRS990/TravelGrp/ProgramServicesAmt024374
IRS990/TravelGrp/TotalAmt025657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0489148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0468116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01950 MADISON AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN MEMPHIS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0621302971
ReturnHeader/Filer/USAddress/AddressLine1Txt01950 MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032B211C3A8F6973E3E43F8C7754189F90D510750
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034F4ADCD7D1035F16B683DAEC5635683354BB5B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.217.156.136
ReturnHeader/FilingSecurityInformation/IPDt02018-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:35:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PULLEY ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09040 GARDEN ARBOR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09017617874
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H LEE PULLEY
ReturnHeader/ReturnTs02018-05-28T03:54:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$537,115
Liabilities
$68,999
Net assets
$468,116
Revenue
$1,108,292
Expenses
$1,129,324
Net income
-$21,032
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