Civic Intelligence

On Location Memphis Inc

990EZ • Fiscal year 2020 • EIN 62-1709601

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

Organization Profilewww.onlocationmemphis.org
5050 Poplar Avenue Ste 2416Memphis, TN 38157

(901) 685-5840

Siviq Scores

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

Liabilities / Assets

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-310%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$15,584

Down $24,862 (-61%) from 2019

Net Assets

Down

$9,884

Down $30,562 (-76%) from 2019

Liabilities

Up

$5,700

Up $5,700 from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$9,868

Down $45,002 (-82%) from 2019

Expenses

Up

$40,430

Up $21,014 (+108%) from 2019

Net Income

Down

-$30,562

Down $66,016 (-186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2020

Assets$15,584
Liabilities$5,700
Net Assets$9,884
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

2020

Revenue$9,868
Expenses$40,430
Net Income-$30,562
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.1
Gross Receipts
$9,868
Mission and Program Overview

Mission

Promote and foster cinematic appreciatio

Program Services

DescriptionGrantsExpenses
BACK TO BUSINESS GRANT$4,000-
Compensation and Service Providers
Top Officer Pay76th 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 STE 2416, MEMPHIS, TN 38157

Signing Officer

Name
Angela D Green 1 Individ
Title
Executive Direc
Phone
9016855840
Signed
2021-05-08
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 1,100marketing and promotion 10,237travel 1,470design expense 445postage 12licenses 4,020supplies 1,991meals & entertainment 232website 487event catering 353bank service fees 45taxes 195”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsba note payable 0 5,700”

Raw XML Appendix137 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/BOYAmt040446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09863
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015584
IRS990EZ/GrossReceiptsAmt09868
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09884
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/OtherExpensesTotalAmt020587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND FOSTER CINEMATIC APPRECIATIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACK TO BUSINESS GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040430
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.16570
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt054000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054866
IRS990ScheduleA/Total509Grp/TotalAmt064729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING 1,100MARKETING AND PROMOTION 10,237TRAVEL 1,470DESIGN EXPENSE 445POSTAGE 12LICENSES 4,020SUPPLIES 1,991MEALS & ENTERTAINMENT 232WEBSITE 487EVENT CATERING 353BANK SERVICE FEES 45TAXES 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSBA NOTE PAYABLE 0 5,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA D GREEN 1 INDIVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09016855840
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON LOCATION MEMPHIS INC
ReturnHeader/Filer/BusinessNameControlTxt0ONLO
ReturnHeader/Filer/EIN0621709601
ReturnHeader/Filer/USAddress/AddressLine1Txt05050 POPLAR AVENUE STE 2416
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038157
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/PreparationDt02021-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE M COOPER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-08T13:21:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,584
Liabilities
$5,700
Net assets
$9,884
Revenue
$9,868
Expenses
$40,430
Net income
-$30,562
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