Civic Intelligence

Memphis Gay and Lesbian Community Center

990 • Fiscal year 2019 • EIN 62-1398741

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization ProfileWWW.OUTMEMPHIS.COM
892 South Cooper StMemphis, TN 38104

(901) 278-6422

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$984,706

Up $297,321 (+43%) from 2018

Net Assets

Up

$911,948

Up $295,066 (+48%) from 2018

Liabilities

Up

$72,758

Up $2,255 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$1,038,355

Up $373,759 (+56%) from 2018

Expenses

Up

$743,289

Up $123,796 (+20%) from 2018

Net Income

Up

$295,066

Up $249,963 (+554%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$984,706
Liabilities$72,758
Net Assets$911,948
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$1,038,355
Expenses$743,289
Net Income$295,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,066,928
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,669$370,728▲ $301,059
Savings and Temporary Cash Investments$524,195$296,518▼ $227,677
Cash and Non-Interest-Bearing Accounts$27,564$22,810▼ $4,754
Pledges and Grants Receivable$65,579$16,532▼ $49,047
Prepaid Expenses and Deferred Charges$378$3,216▲ $2,838
Total Assets$687,385$984,706▲ $297,321
Other Assets Total-$274,902-
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,002$48,745▼ $3,257
Accounts Payable and Accrued Expenses$18,501$24,013▲ $5,512
Total Liabilities$70,503$72,758▲ $2,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,485$695,445▲ $497,960
Net Assets With Donor Restrictions$419,397$216,503▼ $202,894
Total Net Assets Fund Balance$616,882$911,948▲ $295,066
Total Liabilities and Net Assets / Fund Balance$687,385$984,706▲ $297,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,512$30,488$351,000
Land$40,975-$40,975
Equipment$22,603-$22,603
Other Land Buildings$-13,362$13,362-
Other Assets Org$274,902--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jonathan EalyBoard Chair
Carol LivingstonVice Chair
Aimee LewisDirector
Jeff RhodinDirector
Miska ShawDirector
Molly QuinnExecutive Di
Maria Del Socorro HubbardSecretary
Matt BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,593
Program Service Revenue
$3,491
Investment Income
$3,172
Other Revenue
$32,099
All Other Contributions
$796,309
Change in Net Assets
$295,066

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 Table1$313,531
Total Noncash Contributions1$313,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,355
Total Revenue per Audited Statements
$1,038,355
Total Revenue per Form 990
$1,038,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,182
Other Expenses$275,581
Total Fundraising Expense$68,529
Grants and Similar Amounts Paid$2,526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,635$53,770$43,286$398,691
Other Employee Benefits$33,240$2,166$1,101$36,507
All Other Expenses$24,986$2,814$5,154$32,954
Payroll Taxes$22,282$4,482$3,220$29,984
Occupancy$15,270$4,673-$19,943
Office Expenses$13,305$1,911$3,035$18,251
Travel$12,103$1,583$3,605$17,291
Advertising$12,169$4,200-$16,369
Fees for Services Other$4,713$9,677$225$14,615
Fees for Services Accounting-$9,000-$9,000
Other Expenses$6,463$8,364$665$6,463
Depreciation Depletion$5,241--$5,241
Information Technology$1,886$1,931$539$4,356
Conferences and Meetings$2,788$250-$3,038
Interest$2,848--$2,848
Grants to Domestic Orgs$2,526--$2,526
Insurance-$1,524-$1,524
Total Functional Expenses$568,415$106,345$68,529$743,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,289
Total Expenses per Audited Statements$743,289
Total Expenses per Form 990$743,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,573
Fundraising Gross Income$23,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,355$23,802$28,573$-4,771
Total Events$33,355$23,802$28,573$-4,771
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 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
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 board chair, treasurer, and executive director before the filing deadline. These individuals 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

“Salary range for all staff positions including directors are reviewed on an annual basis. The ed is responsible for presenting salary recommendations based on market information which is incorporated into the financial policies on an annual basis. Financial policies are approved by board vote at the close of each fiscal year.”

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
Outmemphis
EIN
62-1398741
Phone
9012786422
Address
892 SOUTH COOPER ST, MEMPHIS, TN 38104

Signing Officer

Name
Molly Quinn
Title
Executive Director
Phone
9012786422
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Quinn
Formed
1989
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
11
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 lgbtq-friendly businesses and services; advocacy and education for the general public provide a safe environment for the lgbtq community and friends of the lgbtq community to play softball. We work to promote growth of the athletes both on and off the field. We are working to support the memphis lgbtq by providing a healthy activity, a safe place in which to socialize and to teach good sportsmanship.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08364
IRS990/OtherExpensesGrp/ProgramServicesAmt058176
IRS990/OtherExpensesGrp/ProgramServicesAmt132409
IRS990/OtherExpensesGrp/ProgramServicesAmt216375
IRS990/OtherExpensesGrp/ProgramServicesAmt36463
IRS990/OtherExpensesGrp/TotalAmt058176
IRS990/OtherExpensesGrp/TotalAmt148472
IRS990/OtherExpensesGrp/TotalAmt217040
IRS990/OtherExpensesGrp/TotalAmt36463
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398691
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04482
IRS990/PayrollTaxesGrp/ProgramServicesAmt022282
IRS990/PayrollTaxesGrp/TotalAmt029984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03216
IRS990/PrincipalOfficerNm0MOLLY QUINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OUTFLIX FILM FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03491
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTFLIX FILM FESTIVAL - PROVIDES FILMS OF EDUCATIONAL, HISTORICAL AND ENTERTAINMENT VALUE TO THE LGBTQ COMMUNITY AND TO THE MEMPHIS AND MID-SOUTH COMMUNITY 1500+ ATTENDEES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021889
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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136222
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNSELING REFERRALS; PEER-LED SUPPORT GROUPS; EDUCATIONAL FORUMS; REFERRALS TO LGBTQ-FRIENDLY BUSINESSES AND SERVICES; ADVOCACY AND EDUCATION FOR THE GENERAL PUBLIC PROVIDE A SAFE ENVIRONMENT FOR THE LGBTQ COMMUNITY AND FRIENDS OF THE LGBTQ COMMUNITY TO PLAY SOFTBALL. WE WORK TO PROMOTE GROWTH OF THE ATHLETES BOTH ON AND OFF THE FIELD. WE ARE WORKING TO SUPPORT THE MEMPHIS LGBTQ BY PROVIDING A HEALTHY ACTIVITY, A SAFE PLACE IN WHICH TO SOCIALIZE AND TO TEACH GOOD SPORTSMANSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180564
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0636644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06192
IRS990/PYInvestmentIncomeAmt04269
IRS990/PYOtherExpensesAmt0213261
IRS990/PYOtherRevenueAmt016383
IRS990/PYProgramServiceRevenueAmt07300
IRS990/PYRevenuesLessExpensesAmt045103
IRS990/PYSalariesCompEmpBnftPaidAmt0400040
IRS990/PYTotalExpensesAmt0619493
IRS990/PYTotalRevenueAmt0664596
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0295066
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0999593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0802325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03073997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt03073997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0999593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0802325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03073997
IRS990ScheduleA/TotalSupportAmt03085752
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351000
IRS990ScheduleD/EquipmentGrp/BookValueAmt022603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022603
IRS990ScheduleD/ExpensesSubtotalAmt0743289
IRS990ScheduleD/LandGrp/BookValueAmt040975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0274902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-13362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013362
IRS990ScheduleD/RevenueSubtotalAmt01038355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0274902
IRS990ScheduleD/TotalExpensesPerForm990Amt0743289
IRS990ScheduleD/TotalRevenuePerForm990Amt01038355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01038355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09553
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028573
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0313531
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNSELING REFERRALS; PEER-LED SUPPORT GROUPS; EDUCATIONAL FORUMS; REFERRALS TO LGBTQ-FRIENDLY BUSINESSES AND SERVICES; ADVOCACY AND EDUCATION FOR THE GENERAL PUBLIC PROVIDE A SAFE ENVIRONMENT FOR THE LGBTQ COMMUNITY AND FRIENDS OF THE LGBTQ COMMUNITY TO PLAY SOFTBALL. WE WORK TO PROMOTE GROWTH OF THE ATHLETES BOTH ON AND OFF THE FIELD. WE ARE WORKING TO SUPPORT THE MEMPHIS LGBTQ BY PROVIDING A HEALTHY ACTIVITY, A SAFE PLACE IN WHICH TO SOCIALIZE AND TO TEACH GOOD SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS SENT TO THE BOARD CHAIR, TREASURER, AND EXECUTIVE DIRECTOR BEFORE THE FILING DEADLINE. THESE INDIVIDUALS WERE ASSIGNED THE DUTY OF REVIEWING THOROUGHLY FOR INTERNAL CONSISTENCY ERRORS, AND APPROVE THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RANGE FOR ALL STAFF POSITIONS INCLUDING DIRECTORS ARE REVIEWED ON AN ANNUAL BASIS. THE ED IS RESPONSIBLE FOR PRESENTING SALARY RECOMMENDATIONS BASED ON MARKET INFORMATION WHICH IS INCORPORATED INTO THE FINANCIAL POLICIES ON AN ANNUAL BASIS. FINANCIAL POLICIES ARE APPROVED BY BOARD VOTE AT THE CLOSE OF EACH FISCAL YEAR.
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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0687385
IRS990/TotalAssetsEOYAmt0984706
IRS990/TotalAssetsGrp/BOYAmt0687385
IRS990/TotalAssetsGrp/EOYAmt0984706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0999593
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070503
IRS990/TotalLiabilitiesEOYAmt072758
IRS990/TotalLiabilitiesGrp/BOYAmt070503
IRS990/TotalLiabilitiesGrp/EOYAmt072758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0911948
IRS990/TotalOtherProgSrvcExpenseAmt0180564
IRS990/TotalOtherProgSrvcGrantAmt02526
IRS990/TotalProgramServiceExpensesAmt0568415
IRS990/TotalProgramServiceRevenueAmt03491
IRS990/TotalRevenueGrp/ExclusionAmt03172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01038355

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,706
Liabilities
$72,758
Net assets
$911,948
Revenue
$1,038,355
Expenses
$743,289
Net income
$295,066
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
2019Detailed filing. Detailed filing data is available for this year.$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