Civic Intelligence

Memphis Gay and Lesbian Community Center

990 • Fiscal year 2012 • EIN 62-1398741

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.OUTMEMPHIS.COM
Memphis, TN
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$237,252

Up $20,730 (+9.6%) from 2011

Net Assets

Up

$165,430

Up $21,654 (+15%) from 2011

Liabilities

Down

$71,822

Down $924 (-1.3%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Down

$156,011

Down $19,956 (-11%) from 2011

Expenses

Up

$134,347

Up $20,809 (+18%) from 2011

Net Income

Down

$21,664

Down $40,765 (-65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2012

Assets$237,252
Liabilities$71,822
Net Assets$165,430
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$156,011
Expenses$134,347
Net Income$21,664
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$237,252
Liabilities
$71,822
Net assets
$165,430
Revenue
$156,011
Expenses
$134,347
Net income
$21,664
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