Civic Intelligence

Memphis Incubator Systems Inc

EIN 62-1739744 • 501(c)3 • Memphis, TN

Profile

To develop, promote, and manage a system of business development incubators.

2250 Court AvenueMemphis, TN 38104

www.emergememphis.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

2nd percentile

-1492%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,387,775 (-100%) from 2019

Liabilities

Down

$0

Down $77,733 (-100%) from 2019

Net Assets

Down

$0

Down $1,310,042 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Up

$87,806

Up $913,445 (+111%) from 2019

Expenses

Up

$1,397,848

Up $858,916 (+159%) from 2019

Net Income

Up

-$1,310,042

Up $54,529 (+4.0%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,197,525Liabilities 2010: $379,685Net Assets 2010: $2,817,8402010Assets 2011: $4,324,712Liabilities 2011: $672,630Net Assets 2011: $3,652,0822011Assets 2012: $4,271,610Liabilities 2012: $723,265Net Assets 2012: $3,548,3452012Assets 2013: $4,142,885Liabilities 2013: $715,804Net Assets 2013: $3,427,0812013Assets 2014: $3,965,988Liabilities 2014: $623,657Net Assets 2014: $3,342,3312014Assets 2015: $3,794,813Liabilities 2015: $615,314Net Assets 2015: $3,179,4992015Assets 2016: $3,631,158Liabilities 2016: $568,594Net Assets 2016: $3,062,5642016Assets 2017: $3,472,872Liabilities 2017: $556,445Net Assets 2017: $2,916,4272017Assets 2018: $3,342,385Liabilities 2018: $667,772Net Assets 2018: $2,674,6132018Assets 2019: $1,387,775Liabilities 2019: $77,733Net Assets 2019: $1,310,0422019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $494,940Expenses 2010: $557,550Net Income 2010: -$62,6102010Revenue 2011: $1,443,767Expenses 2011: $609,525Net Income 2011: $834,2422011Expenses 2012: $717,2802012Revenue 2013: $566,308Expenses 2013: $687,569Net Income 2013: -$121,2612013Revenue 2014: $652,274Expenses 2014: $737,024Net Income 2014: -$84,7502014Revenue 2015: $512,398Expenses 2015: $675,230Net Income 2015: -$162,8322015Revenue 2016: $539,408Expenses 2016: $656,343Net Income 2016: -$116,9352016Revenue 2017: $595,608Expenses 2017: $707,166Net Income 2017: -$111,5582017Revenue 2018: $574,937Expenses 2018: $816,751Net Income 2018: -$241,8142018Revenue 2019: -$825,639Expenses 2019: $538,932Net Income 2019: -$1,364,5712019Revenue 2020: $87,806Expenses 2020: $1,397,848Net Income 2020: -$1,310,0422020

Highlighted filing

2020

Revenue$87,806
Expenses$1,397,848
Net Income-$1,310,042
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$87,806
Expenses
$1,397,848
Net income
-$1,310,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$1.40$1.31
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.83$0.54$1.36
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.67$2.67$0.57$0.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.56$2.92$0.60$0.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.57$3.06$0.54$0.66$0.12
2015Summary only. Only limited summary data is available for this year.$3.79$0.62$3.18$0.51$0.68$0.16
2014Summary only. Only limited summary data is available for this year.$3.97$0.62$3.34$0.65$0.74$0.08
2013Summary only. Only limited summary data is available for this year.$4.14$0.72$3.43$0.57$0.69$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.72$3.55$0.72
2011Summary only. Only limited summary data is available for this year.$4.32$0.67$3.65$1.44$0.61$0.83
2010Summary only. Only limited summary data is available for this year.$3.20$0.38$2.82$0.49$0.56$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 17, 2020
Return Version
2019v5.0
Gross Receipts
$88,001
Mission and Program Overview

Mission

To develop, promote, and manage a system of business development incubators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,200,000--
Cash and Non-Interest-Bearing Accounts$186,039--
Accounts Receivable$1,444--
Land, Buildings, and Equipment, Net$292--
Total Assets$1,387,775$0▼ $1,387,775
Liabilities
Unsecured Notes Loans Payable$37,123--
Deferred Revenue$36,486--
Accounts Payable and Accrued Expenses$4,124--
Total Liabilities$77,733$0▼ $77,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,310,042--
Total Net Assets Fund Balance$1,310,042$0▼ $1,310,042
Total Liabilities and Net Assets / Fund Balance$1,387,775$0▼ $1,387,775
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bryan Eagle IiiDirector
Jay LindyDirector
Joe FracchiaDirector
John OgleDirector
Kevin HumphriesDirector
Lisa WadeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,145
Investment Income
$17,661
Other Revenue
$0
Change in Net Assets
$-1,310,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,330,217
Other Expenses$67,631
Total Fundraising Expense$57
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,330,217--$1,330,217
Fees for Services Other$11,250$33,750-$45,000
Information Technology$10,559$2,640-$13,199
Fees for Services Accounting$1,292$3,877-$5,169
Office Expenses$698$177$9$884
Other Expenses$193$48$8$241
Travel$171$35$23$229
Depreciation Depletion$78$20-$98
Total Functional Expenses$1,356,682$41,109$57$1,397,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EpicenterMemphis, TN501c3Program Services$1,300,000
Resilience EducationCharlottesville, VA501c3Program Services$15,000
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Memphis Incubator Systems Inc
EIN
62-1739744
Address
2250 COURT AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Bryan Eagle Iii
Title
Director
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Eagle Iii
Formed
1998
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
Charles E Mclean CPA
Phone
9016841170
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTs02020-09-17T13:52:35-05:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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