Civic Intelligence

On Location Memphis Inc

990EZ • Fiscal year 2019 • EIN 62-1709601

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

Organization Profilewww.onlocationmemphis.org
5050 Poplar AvenueMemphis, TN 38157

(901) 685-5840

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$40,446

No earlier filing loaded for comparison.

Net Assets

$40,446

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

$54,870

No earlier filing loaded for comparison.

Expenses

$19,416

No earlier filing loaded for comparison.

Net Income

$35,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $40,446Liabilities 2019: $0Net Assets 2019: $40,4462019Assets 2020: $15,584Liabilities 2020: $5,700Net Assets 2020: $9,8842020Assets 2023: $17,618Liabilities 2023: $5,250Net Assets 2023: $12,3682023Assets 2024: $12,198Liabilities 2024: $4,632Net Assets 2024: $7,5662024

Highlighted filing

2019

Assets$40,446
Liabilities$0
Net Assets$40,446
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $54,870Expenses 2019: $19,416Net Income 2019: $35,4542019Revenue 2020: $9,868Expenses 2020: $40,430Net Income 2020: -$30,5622020Revenue 2023: $76,108Expenses 2023: $70,655Net Income 2023: $5,4532023Revenue 2024: $84,157Expenses 2024: $88,959Net Income 2024: -$4,8022024

Highlighted filing

2019

Revenue$54,870
Expenses$19,416
Net Income$35,454
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$54,870
Mission and Program Overview

Mission

Promote and foster cinematic appreciatio

Program Services

DescriptionGrantsExpenses
LAUNCH MEMPHIS MUSIC BANQ MIXER EVENTS$16,667$6,573
SECURE SCORING CONTRACT FOR MEMPHIS MUSIC BANQ PUBLISHER$16,667$6,310
LAUNCH MEMPHIS MUSIC BANQ WEBSITE - SERVICING 10 PUBLISHERS AND 108 SONGS IN THE MUSIC CATALOGU$16,666$1,700
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA D GREENExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
On Location Memphis Inc
EIN
62-1709601
Address
5050 POPLAR AVENUE, MEMPHIS, TN 38157

Signing Officer

Name
Angela D Green 1 Individ
Title
Executive Direc
Phone
9016855840
Signed
2020-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Connie M Cooper CPA
Address
2827 MILITARY ROAD STE 2, Benton, AR 72015
Preparer
Connie M Cooper CPA
Phone
5013150622
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting 600marketing and promotion 9,928travel 747film screening 1,025film series 1,100licenses 311supplies 948meals & entertainment 235website 40event catering 260bank service fees 42taxes 120”

Raw XML Appendix140 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/PersonNm0ANGELA D GREEN 1 INDIVID
IRS990EZ/BooksInCareOfDetail/PhoneNum09016855840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05050 POPLAR AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054866
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040446
IRS990EZ/GrossReceiptsAmt054870
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA D GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND FOSTER CINEMATIC APPRECIATIO
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAUNCH MEMPHIS MUSIC BANQ WEBSITE - SERVICING 10 PUBLISHERS AND 108 SONGS IN THE MUSIC CATALOGU
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAUNCH MEMPHIS MUSIC BANQ MIXER EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SECURE SCORING CONTRACT FOR MEMPHIS MUSIC BANQ PUBLISHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016666
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116667
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt216667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16573
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019416
IRS990EZ/TotalProgramServiceExpensesAmt014583
IRS990EZ/TotalRevenueAmt054870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054866
IRS990ScheduleA/Total509Grp/TotalAmt054866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054870
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/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING 600MARKETING AND PROMOTION 9,928TRAVEL 747FILM SCREENING 1,025FILM SERIES 1,100LICENSES 311SUPPLIES 948MEALS & ENTERTAINMENT 235WEBSITE 40EVENT CATERING 260BANK SERVICE FEES 42TAXES 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA D GREEN 1 INDIVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09016855840
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON LOCATION MEMPHIS INC
ReturnHeader/Filer/BusinessNameControlTxt0ONLO
ReturnHeader/Filer/EIN0621709601
ReturnHeader/Filer/USAddress/AddressLine1Txt05050 POPLAR AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C155E9FBFEC0B9B9777AF158D757D7396FAB320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C155E9FBFEC0B9B9777AF158D757D7396FAB320
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07148102020058df1re11
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.91.170.222
ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTm016:09:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204048546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNIE M COOPER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02827 MILITARY ROAD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072015
ReturnHeader/PreparerPersonGrp/PhoneNum05013150622
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE M COOPER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-27T12:25:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,446
Liabilities
$0
Net assets
$40,446
Revenue
$54,870
Expenses
$19,416
Net income
$35,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$4.63$7.57$84.2$89.0$4.80
2023Detailed filing. Detailed filing data is available for this year.$17.6$5.25$12.4$76.1$70.7$5.45
2020Detailed filing. Detailed filing data is available for this year.$15.6$5.70$9.88$9.87$40.4$30.6
2019Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$54.9$19.4$35.5