Civic Intelligence

Memphisshelby Crime Commission

EIN 62-1693848 • 501(c)3 • Memphis, TN

Profile

Memphis shelby crime commission acts as a catalyst to bring agencies together to focus on innovative crime prevention methods.

600 Jefferson Ave 400Memphis, TN 38105

www.operationsafecommunity.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,357,385

Down $6,156 (-0.5%) from 2023

Liabilities

Up

$316,928

Up $164,078 (+107%) from 2023

Net Assets

Down

$1,040,457

Down $170,234 (-14%) from 2023

Revenue

Down

$939,853

Down $528,392 (-36%) from 2023

Expenses

Up

$1,010,087

Up $114,862 (+13%) from 2023

Net Income

Down

-$70,234

Down $643,254 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $167,207Liabilities 2010: $682Net Assets 2010: $166,5252010Assets 2011: $171,874Liabilities 2011: $1,338Net Assets 2011: $170,5362011Assets 2012: $110,055Liabilities 2012: $3,484Net Assets 2012: $106,5712012Assets 2013: $171,423Liabilities 2013: $16,986Net Assets 2013: $154,4372013Assets 2014: $272,740Liabilities 2014: $8,883Net Assets 2014: $263,8572014Assets 2015: $217,335Liabilities 2015: $25,011Net Assets 2015: $192,3242015Assets 2016: $678,822Liabilities 2016: $144,038Net Assets 2016: $534,7842016Assets 2017: $3,579,558Liabilities 2017: $5,452,235Net Assets 2017: -$1,872,6772017Assets 2018: $4,122,560Liabilities 2018: $4,037,164Net Assets 2018: $85,3962018Assets 2019: $3,534,191Liabilities 2019: $2,962,818Net Assets 2019: $571,3732019Assets 2020: $2,095,436Liabilities 2020: $1,816,148Net Assets 2020: $279,2882020Assets 2021: $765,967Liabilities 2021: $35,859Net Assets 2021: $730,1082021Assets 2022: $753,255Liabilities 2022: $115,584Net Assets 2022: $637,6712022Assets 2023: $1,363,541Liabilities 2023: $152,850Net Assets 2023: $1,210,6912023Assets 2024: $1,357,385Liabilities 2024: $316,928Net Assets 2024: $1,040,4572024

Highlighted filing

2024

Assets$1,357,385
Liabilities$316,928
Net Assets$1,040,457

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $322,3062010Expenses 2011: $349,4302011Expenses 2012: $325,8272012Expenses 2013: $545,5292013Revenue 2014: $967,896Expenses 2014: $858,476Net Income 2014: $109,4202014Revenue 2015: $724,200Expenses 2015: $795,733Net Income 2015: -$71,5332015Revenue 2016: $1,239,775Expenses 2016: $897,315Net Income 2016: $342,4602016Revenue 2017: $4,600,046Expenses 2017: $7,007,507Net Income 2017: -$2,407,4612017Revenue 2018: $3,010,582Expenses 2018: $1,052,509Net Income 2018: $1,958,0732018Revenue 2019: $1,665,449Expenses 2019: $1,179,472Net Income 2019: $485,9772019Revenue 2020: $597,586Expenses 2020: $889,671Net Income 2020: -$292,0852020Revenue 2021: $1,294,679Expenses 2021: $843,859Net Income 2021: $450,8202021Revenue 2022: $861,923Expenses 2022: $834,360Net Income 2022: $27,5632022Revenue 2023: $1,468,245Expenses 2023: $895,225Net Income 2023: $573,0202023Revenue 2024: $939,853Expenses 2024: $1,010,087Net Income 2024: -$70,2342024

Highlighted filing

2024

Revenue$939,853
Expenses$1,010,087
Net Income-$70,234

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.04$0.94$1.01$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.15$1.21$1.47$0.90$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.12$0.64$0.86$0.83$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.29$0.84$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.10$1.82$0.28$0.60$0.89$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.96$0.57$1.67$1.18$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$4.04$0.09$3.01$1.05$1.96
2017Detailed filing. Detailed filing data is available for this year.$3.58$5.45$1.87$4.60$7.01$2.41
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.53$1.24$0.90$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.72$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.97$0.86$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$964,906
Mission and Program Overview

Mission

Memphis shelby crime commission acts as a catalyst to bring agencies together to focus on innovative crime prevention methods.

To create a safe community where all citizens can live, work, and raise families with the goal of making memphis and shelby county the premier community in the nation for crime prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,091,594$654,168▼ $437,426
Savings and Temporary Cash Investments$50,249$614,518▲ $564,269
Pledges and Grants Receivable$100,000--
Prepaid Expenses and Deferred Charges$5,862$6,097▲ $235
Land, Buildings, and Equipment, Net$2,323$2,335▲ $12
Total Assets$1,363,541$1,357,385▼ $6,156
Other Assets Total$113,513$80,267▼ $33,246
Liabilities
Accounts Payable and Accrued Expenses$40,723$237,121▲ $196,398
Other Liabilities$112,127$79,807▼ $32,320
Total Liabilities$152,850$316,928▲ $164,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,336$1,030,102▼ $170,234
Net Assets With Donor Restrictions$10,355$10,355→ $0
Total Net Assets Fund Balance$1,210,691$1,040,457▼ $170,234
Total Liabilities and Net Assets / Fund Balance$1,363,541$1,357,385▼ $6,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,335$40,951$43,286
Other Assets Org$78,368--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$940,638
Program Service Revenue
$0
Investment Income
$24,268
Other Revenue
$-25,053
All Other Contributions
$894,744
Change in Net Assets
$-70,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,053
Total Revenue per Audited Statements
$964,906
Total Revenue per Form 990
$939,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,628
Salaries, Compensation, and Employee Benefits$190,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$176,910--$176,910
Other Salaries and Wages$133,303$23,524-$156,827
Advertising$94,409$16,660-$111,069
Occupancy$30,640$5,407-$36,047
Fees for Services Legal-$35,230-$35,230
Pension Plan Contributions$28,587$5,045-$33,632
Travel$9,405--$9,405
Other Expenses$6,227$1,099-$7,326
All Other Expenses$4,899$792-$5,691
Office Expenses$4,128$728-$4,856
Insurance$3,342$590-$3,932
Depreciation Depletion$793$140-$933
Total Functional Expenses$919,296$90,791$0$1,010,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,035,140
Expenses per Audited Statements$1,010,087
Total Expenses per Form 990$1,010,087
Expenses Not Reported on Form 990$25,053
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,053
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$45,894-$25,053-
Total Events$45,894-$25,053$-25,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$79,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Part VI, Section B, Line 11B

The executive committee approves the 990 before it is filed. A copy is then provided to the board.

Form 990, Part VI, Section B, Line 12C

Mscc requests submission of questionaire on conflict of interest issues.

Form 990, Part VI, Section B, Line 15

A local recruitment firm assists in hiring decisions and provides guidance for salary ranges based on comparability data. The executive committee approves the final figures.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Memphisshelby Crime Commission
EIN
62-1693848
Phone
9015272600
Address
600 JEFFERSON AVE 400, MEMPHIS, TN 38105

Signing Officer

Name
Bill Gibbons
Title
Executive Director
Phone
9015272600
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Gibbons
Formed
1997
Legal Domicile
Tn
Voting Board Members
50
Independent Board Members
50
Employees
5
Volunteers
25

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Leslie D Williams
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services: program service expenses 176,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 176,910.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses, form 990 part viii, line 8b 25,053.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses, form 990 part viii, line 8b 25,053.

Raw XML AppendixShowing 400 of 732 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A SAFE COMMUNITY WHERE ALL CITIZENS CAN LIVE, WORK, AND RAISE FAMILIES WITH THE GOAL OF MAKING MEMPHIS AND SHELBY COUNTY THE PREMIER COMMUNITY IN THE NATION FOR CRIME PREVENTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR

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