Civic Intelligence

Paralyzed Veterans Fundraising of the MID-South

990EZ • Fiscal year 2016 • EIN 62-1650709

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileN/A
1030 Jefferson Avenue Room No 2d100Memphis, TN 38104

(901) 527-3018

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-249%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$8,367

Down $139 (-1.6%) from 2015

Net Assets

Down

$8,267

Down $239 (-2.8%) from 2015

Liabilities

Up

$100

Up $100 from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Flat

$96

Flat from 2015

Expenses

Up

$335

Up $61 (+22%) from 2015

Net Income

Down

-$239

Down $61 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $69,344Liabilities 2010: $54,621Net Assets 2010: $14,7232010Assets 2011: $49,074Liabilities 2011: $34,350Net Assets 2011: $14,7242011Assets 2012: $14,724Liabilities 2012: $0Net Assets 2012: $14,7242012Assets 2013: $8,958Liabilities 2013: $0Net Assets 2013: $8,9582013Assets 2014: $8,709Liabilities 2014: $252014Assets 2015: $8,506Liabilities 2015: $0Net Assets 2015: $8,5062015Assets 2016: $8,367Liabilities 2016: $100Net Assets 2016: $8,2672016Assets 2017: $8,453Liabilities 2017: $700Net Assets 2017: $7,7532017Assets 2018: $8,677Liabilities 2018: $1,510Net Assets 2018: $7,1672018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$8,367
Liabilities$100
Net Assets$8,267
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $564,3872010Revenue 2011: $572,786Expenses 2011: $572,786Net Income 2011: $02011Expenses 2012: $226,3052012Expenses 2013: $5,7662013Revenue 2014: $76Expenses 2014: $350Net Income 2014: -$2742014Revenue 2015: $96Expenses 2015: $274Net Income 2015: -$1782015Revenue 2016: $96Expenses 2016: $335Net Income 2016: -$2392016Revenue 2017: $104Expenses 2017: $618Net Income 2017: -$5142017Revenue 2018: $224Expenses 2018: $810Net Income 2018: -$5862018Revenue 2019: $40Expenses 2019: $7,207Net Income 2019: -$7,1672019

Highlighted filing

2016

Revenue$96
Expenses$335
Net Income-$239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$96
Mission and Program Overview

Mission

Support research into and rehabilitation of spinal cord injuries and diseases.

Program Services

DescriptionGrantsExpenses
REVENUES RAISED ARE CONTRIBUTED TO THE MID-SOUTH CHAPTER OF PARALYZED VETERANS OF AMERICA FOR THE BENEFIT OF VICTIMS OF SPINAL CORD INJURIES AND DISEASES AND TO SUPPORT RESEARCH OF THESE INJURIES AND DISEASES.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRUMAN SUTTLETreasurer-$0--
WILLIAM BASSPresidentPT$0--
JENNIFER HOWELLTrustee/Board Member-$0--
DRU BROMMERTrustee/Board Member-$0--
SHARON MOUNTExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Paralyzed Veterans Fundraising
EIN
62-1650709
Phone
9015273018
Address
1030 JEFFERSON AVENUE ROOM NO 2D100, MEMPHIS, TN 38104

Signing Officer

Name
Truman Suttle
Title
Treasurer
Phone
9015273018
Signed
2016-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
John a May Jr
Phone
9017613000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charge. Amount: 10.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 100.”

Raw XML Appendix159 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02016-12-20T15:06:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,367
Liabilities
$100
Net assets
$8,267
Revenue
$96
Expenses
$335
Net income
-$239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$2.26
2011Summary only. Only limited summary data is available for this year.$0.49$0.34$0.15$5.73$5.73$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.55$0.15$5.64