Civic Intelligence

Memphis Gay and Lesbian Community

EIN 62-1398741 • 501(c)3 • Memphis, TN

Profile

Memphis gay and lesbian community center empowers, connects, educates, and advocates for the lesbian, gay, bisexual, and transgender community of the mid-south.

892 South Cooper StMemphis, TN 38104

www.mglcc.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

68th percentile

$104,286

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,585,702

Down $563,175 (-18%) from 2023

Liabilities

Up

$94,026

Up $4,657 (+5.2%) from 2023

Net Assets

Down

$2,491,676

Down $567,832 (-19%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

Down

$1,536,868

Down $2,218,527 (-59%) from 2023

Expenses

Up

$2,104,700

Up $324,647 (+18%) from 2023

Net Income

Down

-$567,832

Down $2,543,174 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $216,522Liabilities 2011: $72,746Net Assets 2011: $143,7762011Assets 2012: $237,252Liabilities 2012: $71,822Net Assets 2012: $165,4302012Assets 2013: $325,288Liabilities 2013: $85,880Net Assets 2013: $239,4082013Assets 2014: $323,196Liabilities 2014: $78,763Net Assets 2014: $244,4332014Assets 2015: $328,095Liabilities 2015: $78,050Net Assets 2015: $250,0452015Assets 2016: $303,691Liabilities 2016: $75,307Net Assets 2016: $228,3842016Assets 2017: $652,473Liabilities 2017: $80,694Net Assets 2017: $571,7792017Assets 2018: $687,385Liabilities 2018: $70,503Net Assets 2018: $616,8822018Assets 2019: $984,706Liabilities 2019: $72,758Net Assets 2019: $911,9482019Assets 2020: $1,213,323Liabilities 2020: $54,317Net Assets 2020: $1,159,0062020Assets 2021: $1,304,487Liabilities 2021: $56,430Net Assets 2021: $1,248,0572021Assets 2022: $1,254,473Liabilities 2022: $170,307Net Assets 2022: $1,084,1662022Assets 2023: $3,148,877Liabilities 2023: $89,369Net Assets 2023: $3,059,5082023Assets 2024: $2,585,702Liabilities 2024: $94,026Net Assets 2024: $2,491,6762024

Highlighted filing

2024

Assets$2,585,702
Liabilities$94,026
Net Assets$2,491,676
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $175,967Expenses 2011: $113,538Net Income 2011: $62,4292011Revenue 2012: $156,011Expenses 2012: $134,347Net Income 2012: $21,6642012Revenue 2013: $241,508Expenses 2013: $167,532Net Income 2013: $73,9762013Revenue 2014: $197,741Expenses 2014: $181,593Net Income 2014: $16,1482014Revenue 2015: $311,330Expenses 2015: $305,718Net Income 2015: $5,6122015Revenue 2016: $354,264Expenses 2016: $375,925Net Income 2016: -$21,6612016Revenue 2017: $825,985Expenses 2017: $482,590Net Income 2017: $343,3952017Revenue 2018: $664,596Expenses 2018: $619,493Net Income 2018: $45,1032018Revenue 2019: $1,038,355Expenses 2019: $743,289Net Income 2019: $295,0662019Revenue 2020: $1,062,370Expenses 2020: $815,313Net Income 2020: $247,0572020Revenue 2021: $1,040,027Expenses 2021: $950,975Net Income 2021: $89,0522021Revenue 2022: $1,095,077Expenses 2022: $1,258,968Net Income 2022: -$163,8912022Revenue 2023: $3,755,395Expenses 2023: $1,780,053Net Income 2023: $1,975,3422023Revenue 2024: $1,536,868Expenses 2024: $2,104,700Net Income 2024: -$567,8322024

Highlighted filing

2024

Revenue$1,536,868
Expenses$2,104,700
Net Income-$567,832
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,585,702
Liabilities
$94,026
Net assets
$2,491,676
Revenue
$1,536,868
Expenses
$2,104,700
Net income
-$567,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.09$2.49$1.54$2.10$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.09$3.06$3.76$1.78$1.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.17$1.08$1.10$1.26$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.25$1.04$0.95$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$1.06$0.82$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$1.04$0.74$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$0.66$0.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.57$0.83$0.48$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.23$0.35$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.31$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.20$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$0.24$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.24$0.07$0.17$0.16$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.07$0.14$0.18$0.11$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$335,709
Mission and Program Overview

Mission

Outmemphis empowers, connects, educates, and advocates for the lesbian, gay, bisexual, and transgender community of the mid-south.

Memphis gay and lesbian community center empowers, connects, educates, and advocates for the lesbian, gay, bisexual, and transgender community of the mid-south.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,421$193,471▼ $1,950
Land, Buildings, and Equipment, Net$74,802$74,906▲ $104
Cash and Non-Interest-Bearing Accounts$49,550$37,109▼ $12,441
Pledges and Grants Receivable$3,423$22,609▲ $19,186
Total Assets$323,196$328,095▲ $4,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,987$60,745▼ $2,242
Accounts Payable and Accrued Expenses$15,776$17,305▲ $1,529
Total Liabilities$78,763$78,050▼ $713
Net Assets / Fund Balance
Unrestricted Net Assets$195,592$156,542▼ $39,050
Temporarily Rstr Net Assets$48,841$93,503▲ $44,662
Total Net Assets Fund Balance$244,433$250,045▲ $5,612
Total Liabilities and Net Assets / Fund Balance$323,196$328,095▲ $4,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,738$21,262$81,000
Land$12,000-$12,000
Other Land Buildings$3,168$8,074$11,242
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William BattsExecutive DiFT$51,750$51,750

Board Members and Trustees

NameTitle
Audrey MayBoard Chair
Gregory HollisVice Chair
Craig StewartDirector
Leah FordDirector
Debra KaufmanSecretary
Christine WeinreichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,621
Program Service Revenue
$8,691
Investment Income
$1,090
Other Revenue
$-1,072
All Other Contributions
$269,121
Change in Net Assets
$5,612

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$25,134
Total Noncash Contributions4$25,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,330
Total Revenue per Audited Statements
$311,330
Total Revenue per Form 990
$311,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,062
Other Expenses$131,656
Total Fundraising Expense$24,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,385--$100,385
Current Officers, Directors, Trustees, and Key Employees$34,155$6,210$11,385$51,750
Fees for Services Other$1,000$40,000-$41,000
Office Expenses$13,698$610$5,224$19,532
Occupancy$7,728$5,968-$13,696
Payroll Taxes$10,702$475$871$12,048
Other Employee Benefits$7,892$1,987-$9,879
Fees for Services Accounting-$8,500-$8,500
All Other Expenses$6,017$1,084$237$7,338
Travel$4,678$1,934-$6,612
Information Technology$2,085$734$2,469$5,288
Other Expenses$328$-250$3,570$3,648
Depreciation Depletion-$2,897-$2,897
Conferences and Meetings$577-$515$1,092
Interest-$1,003-$1,003
Insurance-$1,000-$1,000
Advertising-$95-$95
Total Functional Expenses$207,387$74,046$24,285$305,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,718
Total Expenses per Audited Statements$305,718
Total Expenses per Form 990$305,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,691
Fundraising Gross Income$20,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,061$20,134$22,691$-2,557
Total Events$23,061$20,134$22,691$-2,557
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
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The 990 was sent to the full board before the filing deadline. Three board members (including the chair) were assigned the duty of reviewing thoroughly for internal consistency errors, and approve the return for filing.”

Form 990, Page 6, Part VI, Line 15A

“Board chair, treasurer and ed reviewed compensation for positions similar to ed's in the region. Board chair and vice chair solicited information from similar institutions around the country. Ed presented findings from compensation survey compiled by watkins uiberall”

Form 990, Page 6, Part VI, Line 18

“The 990 is vailable upon request at the center, and is uploaded to guidestar once completed.”

Form 990, Page 6, Part VI, Line 19

“Financial information is presented to the community in the annual report distributed annually.”

Filing and Contact Details

Filer

Filer Name
Memphis Gay and Lesbian Community
EIN
62-1398741
Phone
9012786422
Address
892 SOUTH COOPER ST, MEMPHIS, TN 38104

Signing Officer

Name
William Batts
Title
Executive Director
Phone
9012786422
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Batts
Formed
1989
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
150

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Counseling referrals; peer-led support groups; educational forums; referrals to lgbt-friendly businesses and services; advocacy and education for the general public”

Form 990, Part IX, Line 11G

“Professional fees - other 1,000 0 0 professional fees - other - m 0 40,000 0”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
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IRS990/ActivityOrMissionDesc0MEMPHIS GAY AND LESBIAN COMMUNITY CENTER EMPOWERS, CONNECTS, EDUCATES, AND ADVOCATES FOR THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY OF THE MID-SOUTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt095
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IRS990/BooksInCareOfDetail/PhoneNum09012786422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0892 SOUTH COOPER ST
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CostOfGoodsSoldAmt01688
IRS990/CreditCounselingInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02897
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IRS990/Desc0YOUTH EMPOWERMENT SERVICES - PROVIDES EMERGENCY SUPPLIES SUCH AS FOOD, CLOTHING AND TOILETRIES TO HOMELESS OR STRUGGLING LGBT YOUTH; FACILITATES TEEN AND COLLEGE-AGE SOCIAL/SUPPORT GROUPS; PROVIDES TRAINING TO LOCAL AGENCIES TO DISCUSS LGBT YOUTH ISSUES; WORKS WITH LOCAL SCHOOLS TO RESPOND TO LGBT YOUTH NEEDS; TRAINS YOUTH IN ADVOCACY AND LEADERSHIP.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt04
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IRS990/FeesForServicesOtherGrp/TotalAmt041000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM BATTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTFLIX FILM FESTIVAL - PROVIDES FILMS OF EDUCATIONAL, HISTORICAL AND ENTERTAINMENT VALUE TO THE LGBT COMMUNITY AND TO THE MEMPHIS AND MID-SOUTH COMMUNITY 1500+ ATTENDEES
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IRS990/ProgSrvcAccomActy3Grp/Desc0HIV SCREENING & EDUCATION - PROVIDES FREE, AFTER-HOURS HIV SCREENINGS; COUNSELS AND EDUCATES ON SAFER SEX PRACTICES; REFERS HIV+ INDIVIDUALS TO CARE; HELPS REDUCE THE STIGMA OF HIV; PERFORMS STREET OUTREACH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNSELING REFERRALS; PEER-LED SUPPORT GROUPS; EDUCATIONAL FORUMS; REFERRALS TO LGBT-FRIENDLY BUSINESSES AND SERVICES; ADVOCACY AND EDUCATION FOR THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS SENT TO THE FULL BOARD BEFORE THE FILING DEADLINE. THREE BOARD MEMBERS (INCLUDING THE CHAIR) WERE ASSIGNED THE DUTY OF REVIEWING THOROUGHLY FOR INTERNAL CONSISTENCY ERRORS, AND APPROVE THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CHAIR, TREASURER AND ED REVIEWED COMPENSATION FOR POSITIONS SIMILAR TO ED'S IN THE REGION. BOARD CHAIR AND VICE CHAIR SOLICITED INFORMATION FROM SIMILAR INSTITUTIONS AROUND THE COUNTRY. ED PRESENTED FINDINGS FROM COMPENSATION SURVEY COMPILED BY WATKINS UIBERALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS VAILABLE UPON REQUEST AT THE CENTER, AND IS UPLOADED TO GUIDESTAR ONCE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL INFORMATION IS PRESENTED TO THE COMMUNITY IN THE ANNUAL REPORT DISTRIBUTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES - OTHER 1,000 0 0 PROFESSIONAL FEES - OTHER - M 0 40,000 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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