Civic Intelligence

Orange Mound Development Corporation

EIN 62-1507096 • 501(c)3 • Memphis, TN

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Profile

The Orange Mound Development Corporation is dedicated to assisting with the comprehensive revitalization of the Orange Mound Community located in Memphis, TN

2395 Park AveMemphis, TN 38114
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,323,765

Down $68,693 (-4.9%) from 2015

Liabilities

Down

$214,660

Down $8,241 (-3.7%) from 2015

Net Assets

Down

$1,109,105

Down $60,452 (-5.2%) from 2015

Operations
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$80,527

Down $32,644 (-29%) from 2015

Expenses

Down

$150,959

Down $106,211 (-41%) from 2015

Net Income

Up

-$70,432

Up $73,567 (+51%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,683,673Liabilities 2011: $53,388Net Assets 2011: $1,630,2852011Assets 2012: $1,762,803Liabilities 2012: $51,511Net Assets 2012: $1,711,2922012Assets 2013: $1,599,365Liabilities 2013: $62,871Net Assets 2013: $1,536,4942013Assets 2014: $1,532,705Liabilities 2014: $219,149Net Assets 2014: $1,313,5562014Assets 2015: $1,392,458Liabilities 2015: $222,901Net Assets 2015: $1,169,5572015Assets 2016: $1,323,765Liabilities 2016: $214,660Net Assets 2016: $1,109,1052016

Highlighted filing

2016

Assets$1,323,765
Liabilities$214,660
Net Assets$1,109,105
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $223,198Expenses 2011: $155,105Net Income 2011: $68,0932011Revenue 2012: $226,123Expenses 2012: $148,517Net Income 2012: $77,6062012Revenue 2013: $615,089Expenses 2013: $565,423Net Income 2013: $49,6662013Revenue 2014: $199,611Expenses 2014: $241,395Net Income 2014: -$41,7842014Revenue 2015: $113,171Expenses 2015: $257,170Net Income 2015: -$143,9992015Revenue 2016: $80,527Expenses 2016: $150,959Net Income 2016: -$70,4322016

Highlighted filing

2016

Revenue$80,527
Expenses$150,959
Net Income-$70,432
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,765
Liabilities
$214,660
Net assets
$1,109,105
Revenue
$80,527
Expenses
$150,959
Net income
-$70,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.22$1.17$0.11$0.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.22$1.31$0.20$0.24$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.54$0.62$0.57$0.05
2012Summary only. Only limited summary data is available for this year.$1.76$0.05$1.71$0.23$0.15$0.08
2011Summary only. Only limited summary data is available for this year.$1.68$0.05$1.63$0.22$0.16$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 23, 2018
Return Version
2015v3.0
Gross Receipts
$80,527
Mission and Program Overview

Mission

The Orange Mound Development Corporation is dedicated to assisting with the comprehensive revitalization of the Orange Mound Community located in Memphis, TN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,272,263$1,228,739▼ $43,524
Other Notes and Loans Receivable, Net$34,964$34,964→ $0
Savings and Temporary Cash Investments$57,600$28,828▼ $28,772
Accounts Receivable$22,198$27,403▲ $5,205
Cash and Non-Interest-Bearing Accounts$3,433$3,831▲ $398
Total Assets$1,392,458$1,323,765▼ $68,693
Other Assets Total$2,000--
Liabilities
Other Liabilities$222,901$214,660▼ $8,241
Total Liabilities$222,901$214,660▼ $8,241
Net Assets / Fund Balance
Unrestricted Net Assets$1,169,557$1,109,105▼ $60,452
Total Net Assets Fund Balance$1,169,557$1,109,105▼ $60,452
Total Liabilities and Net Assets / Fund Balance$1,392,458$1,323,765▼ $68,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,293$223,293$498,586
Land$209,973-$209,973
Equipment$11,275$34,960$46,235
Other Land Buildings$732,198$192,194-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael SaineExecutive DirectorFT$26,000$26,000

Board Members and Trustees

NameTitle
OC Pleasant JrChairman of the Board
Lucy JacksonVice Chairman
Ruthie LagroneBoard Member
Rosa ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,833
Investment Income
$19
Other Revenue
$70,675
Change in Net Assets
$-70,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,511
Salaries, Compensation, and Employee Benefits$32,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,315$4,257-$42,572
Current Officers, Directors, Trustees, and Key Employees$26,000--$26,000
Occupancy$24,278--$24,278
Insurance$15,250--$15,250
Office Expenses-$14,230-$14,230
Payroll Taxes$6,355--$6,355
Fees for Services Accounting-$2,963-$2,963
Benefits to Members$2,093--$2,093
Fees for Services Other$1,353--$1,353
Fees for Services Legal-$1,031-$1,031
Travel$399--$399
Other Expenses$375--$375
All Other Expenses-$153-$153
Total Functional Expenses$128,325$22,634$0$150,959
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
Payroll Taxes Payable$160,640
Security Deposits$44,251
First TN Bank Visa Credit Card$4,406
Regions Bank Line of Credit$3,902
Home Depot-Line of Credit$1,161
Federal income taxes$300
Accrued Past Due City County Property Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 8, Line 11B

“The Board of Directors have relied upon the Executive Directors assurance as to the completion of Form 990. The Board will usually review the document after completion and always have the option of requiring that it be amended if their findings feel that it is necessary.”

Form 990, Part VI, Section 8, Line 15

“The Board of Directors review the salary range of each employee every three 3 years to determine if adjustments or changes are in order.”

Filing and Contact Details

Filer

Filer Name
Orange Mound Development Corporation
EIN
62-1507096
Phone
9013312240
Address
2395 Park Ave, Memphis, TN 38114

Signing Officer

Name
OC Pleasant
Title
Chairman of the Board
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Management Advisory Services
Address
3335 Oakleaf Dr, Olive Branch, MS 38654-7787
Preparer
Charles H Whitsy Jr
Phone
6623420096
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt011275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046235
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0209973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0732198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192194
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0924392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5160640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Regions Bank Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3First TN Bank Visa Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Home Depot-Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Accrued Past Due City County Property Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01228739
IRS990ScheduleD/TotalLiabilityAmt0214660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors have relied upon the Executive Directors assurance as to the completion of Form 990. The Board will usually review the document after completion and always have the option of requiring that it be amended if their findings feel that it is necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors review the salary range of each employee every three 3 years to determine if adjustments or changes are in order.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section 8, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section 8, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01392458
IRS990/TotalAssetsEOYAmt01323765
IRS990/TotalAssetsGrp/BOYAmt01392458
IRS990/TotalAssetsGrp/EOYAmt01323765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222901
IRS990/TotalLiabilitiesEOYAmt0214660
IRS990/TotalLiabilitiesGrp/BOYAmt0222901
IRS990/TotalLiabilitiesGrp/EOYAmt0214660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01169557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01109105
IRS990/TotalProgramServiceExpensesAmt0128325
IRS990/TotalProgramServiceRevenueAmt09833
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01392458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01323765
IRS990/TravelGrp/ProgramServicesAmt0399
IRS990/TravelGrp/TotalAmt0399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01169557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01109105
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02395 Park Ave
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038114
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OC Pleasant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange Mound Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0621507096
ReturnHeader/Filer/PhoneNum09013312240
ReturnHeader/Filer/USAddress/AddressLine1Txt02395 Park Ave
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Management Advisory Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03335 Oakleaf Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olive Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386547787
ReturnHeader/PreparerPersonGrp/PhoneNum06623420096
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles H Whitsy Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-23T12:16:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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