Civic Intelligence

Memory Inc

990EZ • Fiscal year 2016 • EIN 62-1693493

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 28, 2016

Organization Profile
3315 Windemere LaneMemphis, TN 38125

(901) 745-0702

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

38%

Higher net margin than 88% 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

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,579

Up $5,226 (+30%) from 2015

Net Assets

Up

$22,579

Up $5,226 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$13,833

Up $5,889 (+74%) from 2015

Expenses

Down

$8,607

Down $8,705 (-50%) from 2015

Net Income

Up

$5,226

Up $14,594 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30K$20K$10K$0Assets 2012: $24,864Liabilities 2012: $02012Assets 2013: $22,169Liabilities 2013: $02013Assets 2014: $26,721Liabilities 2014: $0Net Assets 2014: $26,7212014Assets 2015: $17,353Liabilities 2015: $0Net Assets 2015: $17,3532015Assets 2016: $22,579Liabilities 2016: $0Net Assets 2016: $22,5792016Assets 2017: $21,986Liabilities 2017: $02017Assets 2018: $22,547Liabilities 2018: $02018Assets 2019: $25,590Liabilities 2019: $02019Assets 2020: $25,001Liabilities 2020: $02020Assets 2022: $23,256Liabilities 2022: $0Net Assets 2022: $23,2562022

Highlighted filing

2016

Assets$22,579
Liabilities$0
Net Assets$22,579
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $19,338Expenses 2012: $21,408Net Income 2012: -$2,0702012Revenue 2013: $10,753Expenses 2013: $13,448Net Income 2013: -$2,6952013Revenue 2014: $21,862Expenses 2014: $17,310Net Income 2014: $4,5522014Revenue 2015: $7,944Expenses 2015: $17,312Net Income 2015: -$9,3682015Revenue 2016: $13,833Expenses 2016: $8,607Net Income 2016: $5,2262016Revenue 2017: $10,306Expenses 2017: $10,899Net Income 2017: -$5932017Revenue 2018: $10,779Expenses 2018: $10,218Net Income 2018: $5612018Revenue 2019: $12,829Expenses 2019: $9,786Net Income 2019: $3,0432019Revenue 2020: $9,303Expenses 2020: $9,892Net Income 2020: -$5892020Revenue 2022: $307Expenses 2022: $1,570Net Income 2022: -$1,2632022

Highlighted filing

2016

Revenue$13,833
Expenses$8,607
Net Income$5,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$21,969
Mission and Program Overview

Mission

Contributionstonot-for-profitorganizationsthatadvocatealzheimer'sresearchand orassistalzheimer'spatientsandfamilies.

See Below

Program Services

DescriptionGrantsExpenses
Contributions to Not-for-Profit Organizations that advocate Alzheimer Research and/or assist Alzheimer patients and their families.$4,000$4,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jane CrissPresident-$0--
Carol JonesVice President-$0--
Betty HaysSecretary-$0--
Sheila HumeTreasurer-$0--
Grace ParteeParliment-$0--
Charlotte NealProgram Chair-$0--
Filing and Contact Details

Filer

Filer Name
Memory Inc
EIN
62-1693493
Phone
9017450702
Address
3315 Windemere Lane, MEMPHIS, TN 38125

Signing Officer

Name
Mary Jane Criss
Title
President
Signed
2016-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Bailey Kaufman & Scheibelhut PLLC
Address
288 Germantown Bend Cove, CORDOVA, TN 38018
Preparer
Richard W Kaufman CPA
Phone
9017541616
Supplemental Narrative

Additional Explanations

Form 990EZ, Part 1, Line 10, - Grants and similar amts paid

“Trezevat Manor $1,000, Paige Robbins Adult Day Care $1,000, Alzheimers Day Care Center $1,000, and Church Health Center $1,000, total $4,000.”

Form 990EZ, Part A, Line 16 - Other Expenses

“Supplies and Office Expense $43, and Miscellaneous Expenses $863, total $906.”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sheila C Hume
IRS990EZ/BooksInCareOfDetail/PhoneNum09012894421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011296 Doublegate Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EADS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022579
IRS990EZ/FundraisingGrossIncomeAmt011230
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt021969
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08015
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Jane Criss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betty Hays
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheila Hume
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Grace Partee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charlotte Neal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Program Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Below
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributions to Not-for-Profit Organizations that advocate Alzheimer Research and/or assist Alzheimer patients and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08136
IRS990EZ/SpecialEventsNetIncomeLossAmt03094
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08607
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt013833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt0114601
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025722
IRS990ScheduleA/Total509Grp/TotalAmt0114601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trezevat Manor $1,000, Paige Robbins Adult Day Care $1,000, Alzheimers Day Care Center $1,000, and Church Health Center $1,000, total $4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies and Office Expense $43, and Miscellaneous Expenses $863, total $906.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part 1, Line 10, - Grants and similar amts paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part a, Line 16 - Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Jane Criss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Memory Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba The Four Seasons Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0621693493
ReturnHeader/Filer/PhoneNum09017450702
ReturnHeader/Filer/USAddress/AddressLine1Txt03315 Windemere Lane
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421660608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailey Kaufman & Scheibelhut PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0288 Germantown Bend Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038018
ReturnHeader/PreparerPersonGrp/PhoneNum09017541616
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Kaufman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-01T16:39:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
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
$22,579
Liabilities
$0
Net assets
$22,579
Revenue
$13,833
Expenses
$8,607
Net income
$5,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$0.31$1.57$1.26
2020Summary only. Only limited summary data is available for this year.$25.0$0.00$9.30$9.89$0.59
2019Summary only. Only limited summary data is available for this year.$25.6$0.00$12.8$9.79$3.04
2018Summary only. Only limited summary data is available for this year.$22.5$0.00$10.8$10.2$0.56
2017Summary only. Only limited summary data is available for this year.$22.0$0.00$10.3$10.9$0.59
2016Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$13.8$8.61$5.23
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$7.94$17.3$9.37
2014Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$21.9$17.3$4.55
2013Summary only. Only limited summary data is available for this year.$22.2$0.00$10.8$13.4$2.70
2012Summary only. Only limited summary data is available for this year.$24.9$0.00$19.3$21.4$2.07