Civic Intelligence

Memphis-Shelby Crime Commission

990 • Fiscal year 2017 • EIN 62-1693848

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 27, 2018

600 Jefferson Ave No 400Memphis, TN 38105

(901) 527-2600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

427%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,579,558

Up $2,900,736 (+427%) from 2016

Net Assets

Down

-$1,872,677

Down $2,407,461 (-450%) from 2016

Liabilities

Up

$5,452,235

Up $5,308,197 (+3685%) from 2016

Revenue

Up

$4,600,046

Up $3,360,271 (+271%) from 2016

Expenses

Up

$7,007,507

Up $6,110,192 (+681%) from 2016

Net Income

Down

-$2,407,461

Down $2,749,921 (-803%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$3,579,558
Liabilities$5,452,235
Net Assets-$1,872,677

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$4,600,046
Expenses$7,007,507
Net Income-$2,407,461
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 27, 2018
Return Version
2016v3.0
Gross Receipts
$4,600,046
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
Accounts Receivable-$1,811,128-
Pledges and Grants Receivable$192,870$1,140,714▲ $947,844
Savings and Temporary Cash Investments$848$494,213▲ $493,365
Cash and Non-Interest-Bearing Accounts$470,343$119,294▼ $351,049
Prepaid Expenses and Deferred Charges$5,794$6,716▲ $922
Land, Buildings, and Equipment, Net$7,068$5,594▼ $1,474
Total Assets$678,822$3,579,558▲ $2,900,736
Other Assets Total$1,899$1,899→ $0
Liabilities
Grants Payable-$5,447,755-
Accounts Payable and Accrued Expenses$144,038$4,480▼ $139,558
Total Liabilities$144,038$5,452,235▲ $5,308,197
Net Assets / Fund Balance
Temporarily Rstr Net Assets$480,182$3,756,803▲ $3,276,621
Unrestricted Net Assets$54,602$-5,629,480▼ $5,684,082
Total Net Assets Fund Balance$534,784$-1,872,677▼ $2,407,461
Total Liabilities and Net Assets / Fund Balance$678,822$3,579,558▲ $2,900,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,594$32,174$37,768
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,591,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,396
All Other Contributions
$4,591,650
Change in Net Assets
$-2,407,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,600,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,600,046
Total Revenue per Form 990
$4,600,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,721,624
Salaries, Compensation, and Employee Benefits$285,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,612$36,637-$244,249
Fees for Services Other$215,941--$215,941
Other Employee Benefits$35,389$6,245-$41,634
Occupancy$35,256$6,222-$41,478
All Other Expenses$22,278$3,837-$26,115
Fees for Services Accounting-$24,733-$24,733
Other Expenses$16,186$34,640-$16,186
Office Expenses$3,130$552-$3,682
Insurance$2,594$458-$3,052
Depreciation Depletion$1,783$315-$2,098
Travel$1,552--$1,552
Advertising$803$142-$945
Fees for Services Legal-$281-$281
Total Functional Expenses$6,893,445$114,062$0$7,007,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,007,507
Total Expenses per Audited Statements$7,007,507
Total Expenses per Form 990$7,007,507
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 NO 400, MEMPHIS, TN 38105

Signing Officer

Name
Bill Gibbons
Title
Executive Director
Phone
9015272600
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Gibbons
Formed
1997
Legal Domicile
Tn
Voting Board Members
48
Independent Board Members
48
Employees
4
Volunteers
150

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
William H Watkins Iii
Phone
9017612720
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN CLARKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE V COFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN DEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN DUDAS
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN EHRHART
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY HIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm14DORSEY HOPSON II
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16PIERCE LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK LUTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm18KEITH MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUG MCGOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm20DAN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm21GLENN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHNNY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm23OLLIETTE MURRY-DROBOT
IRS990/Form990PartVIISectionAGrp/PersonNm24KEITH NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm26BILL OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm27MIKE PALAZZOLO
IRS990/Form990PartVIISectionAGrp/PersonNm28CAROL ROSS-SPANG
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID M SLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm30BLAIR TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRIS TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm32AMY WEIRICH
IRS990/Form990PartVIISectionAGrp/PersonNm33WORTH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm34MICHAEL RALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm35JIM STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm36KB TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm37LOUIS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm38JAMES BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm39MELANIE BLAKENEY
IRS990/Form990PartVIISectionAGrp/PersonNm40JOHN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm41ROB DELPRIORE
IRS990/Form990PartVIISectionAGrp/PersonNm42MICHAEL T GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm43MARK GWYN
IRS990/Form990PartVIISectionAGrp/PersonNm44LARRY LAURENZI
IRS990/Form990PartVIISectionAGrp/PersonNm45TONY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm46CRAIG WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm47RICK MASSON
IRS990/Form990PartVIISectionAGrp/PersonNm48GERALD SKAHAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits