Civic Intelligence

Advance Memphis

990 • Fiscal year 2016 • EIN 62-1778254

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileWWW.ADVANCEMEMPHIS.COM
769 Vance AvenueMemphis, TN 38126

(901) 543-8525

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,369

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,258,801

Down $39,804 (-3.1%) from 2015

Net Assets

Down

$1,081,868

Down $144,478 (-12%) from 2015

Liabilities

Up

$176,933

Up $104,674 (+145%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Down

$2,243,969

Down $561,633 (-20%) from 2015

Expenses

Down

$2,388,447

Down $118,101 (-4.7%) from 2015

Net Income

Down

-$144,478

Down $443,532 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $784,160Liabilities 2010: $46,047Net Assets 2010: $738,1132010Assets 2011: $728,112Liabilities 2011: $69,352Net Assets 2011: $658,7602011Assets 2012: $795,131Liabilities 2012: $53,411Net Assets 2012: $741,7202012Assets 2013: $925,107Liabilities 2013: $38,372Net Assets 2013: $886,7352013Assets 2014: $959,735Liabilities 2014: $32,443Net Assets 2014: $927,2922014Assets 2015: $1,298,605Liabilities 2015: $72,259Net Assets 2015: $1,226,3462015Assets 2016: $1,258,801Liabilities 2016: $176,933Net Assets 2016: $1,081,8682016Assets 2017: $1,262,071Liabilities 2017: $32,463Net Assets 2017: $1,229,6082017Assets 2018: $1,908,259Liabilities 2018: $45,994Net Assets 2018: $1,862,2652018Assets 2019: $2,258,985Liabilities 2019: $341,000Net Assets 2019: $1,917,9852019Assets 2020: $2,226,715Liabilities 2020: $66,572Net Assets 2020: $2,160,1432020Assets 2021: $2,542,529Liabilities 2021: $166,446Net Assets 2021: $2,376,0832021Assets 2022: $2,989,548Liabilities 2022: $114,974Net Assets 2022: $2,874,5742022Assets 2023: $2,904,358Liabilities 2023: $125,755Net Assets 2023: $2,778,6032023Assets 2024: $2,959,815Liabilities 2024: $113,520Net Assets 2024: $2,846,2952024

Highlighted filing

2016

Assets$1,258,801
Liabilities$176,933
Net Assets$1,081,868
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,577,8232010Expenses 2011: $2,000,1242011Expenses 2012: $1,946,4942012Revenue 2013: $2,116,199Expenses 2013: $1,971,184Net Income 2013: $145,0152013Revenue 2014: $2,012,585Expenses 2014: $1,972,028Net Income 2014: $40,5572014Revenue 2015: $2,805,602Expenses 2015: $2,506,548Net Income 2015: $299,0542015Revenue 2016: $2,243,969Expenses 2016: $2,388,447Net Income 2016: -$144,4782016Revenue 2017: $2,419,973Expenses 2017: $2,272,233Net Income 2017: $147,7402017Revenue 2018: $3,254,572Expenses 2018: $2,621,915Net Income 2018: $632,6572018Revenue 2019: $2,937,351Expenses 2019: $2,881,631Net Income 2019: $55,7202019Revenue 2020: $2,631,930Expenses 2020: $2,389,772Net Income 2020: $242,1582020Revenue 2021: $2,601,360Expenses 2021: $2,385,420Net Income 2021: $215,9402021Revenue 2022: $2,864,991Expenses 2022: $2,366,500Net Income 2022: $498,4912022Revenue 2023: $2,690,042Expenses 2023: $2,786,013Net Income 2023: -$95,9712023Revenue 2024: $2,379,102Expenses 2024: $2,311,410Net Income 2024: $67,6922024

Highlighted filing

2016

Revenue$2,243,969
Expenses$2,388,447
Net Income-$144,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,243,969
Mission and Program Overview

Mission

To facilitate economic revitalization in the cleaborn/foote community of inner city memphis, tn. The organization accomplishes this mission by empowering adult residents of this community to acquire knowledge, resources and skills to be economically self-sufficient through the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,317$825,239▲ $188,922
Accounts Receivable$104,012$184,730▲ $80,718
Cash and Non-Interest-Bearing Accounts$421,882$84,157▼ $337,725
Savings and Temporary Cash Investments$46,605$69,938▲ $23,333
Pledges and Grants Receivable$80,500$68,125▼ $12,375
Prepaid Expenses and Deferred Charges$4,944$22,922▲ $17,978
Other Notes and Loans Receivable, Net$4,345$3,690▼ $655
Loans From Officers Directors-$0-
Total Assets$1,298,605$1,258,801▼ $39,804
Liabilities
Other Liabilities$25,344$148,336▲ $122,992
Mortgage Notes Payable Secured by Investment Property$26,000$0▼ $26,000
Accounts Payable and Accrued Expenses$20,915$22,597▲ $1,682
Deferred Revenue-$6,000-
Total Liabilities$72,259$176,933▲ $104,674
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,846$1,026,368▼ $144,478
Temporarily Rstr Net Assets$55,500$55,500→ $0
Total Net Assets Fund Balance$1,226,346$1,081,868▼ $144,478
Total Liabilities and Net Assets / Fund Balance$1,298,605$1,258,801▼ $39,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,282$124,605$860,887
Equipment$53,311$84,817$138,128
Land$35,646-$35,646
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen T NashExecutive DirectorFT$105,369$105,369

Board Members and Trustees

NameTitle
Audrey HurstDirector
Charles BarnesDirector
Dan ButlerDirector
Josh SpicklerDirector
Lane PatikasDirector
Meg CrosbyDirector
Michael DavisDirector
Mike HarrisDirector
Nick NunnDirector
Robert FrazeeDirector
Sydney AshbyDirector
Tim JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$778,174
Program Service Revenue
$1,447,372
Investment Income
$18
Other Revenue
$18,405
All Other Contributions
$436,716
Change in Net Assets
$-144,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,630
Revenue Not Reported on Financial Statements
$1,353,339
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,353,339
Total Revenue per Audited Statements
$890,630
Total Revenue per Form 990
$2,243,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,011,218
Other Expenses$377,229
Total Fundraising Expense$93,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,270,925$262,739$45,190$1,578,854
Other Employee Benefits-$159,316$27,402$186,718
Payroll Taxes$116,831$19,249$4,197$140,277
Current Officers, Directors, Trustees, and Key Employees$105,369--$105,369
All Other Expenses$43,646$18,153$15,039$76,838
Insurance$45,025$23,513-$68,538
Depreciation Depletion$42,408--$42,408
Office Expenses-$29,544-$29,544
Fees for Services Legal-$17,834-$17,834
Other Expenses$18,134$17,570$1,811$17,570
Information Technology-$9,815-$9,815
Travel$8,313--$8,313
Total Functional Expenses$1,733,453$561,355$93,639$2,388,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,388,447
Expenses Not Reported on Financial Statements$1,353,339
Other Expense Adjustments$1,353,339
Expenses per Audited Statements$1,035,108
Total Expenses per Audited Statements$1,035,108
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$73,382
Accrued Retirement$42,495
Accrued Payroll$23,156
Accrued Expenses$4,724
Chase Visa$4,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“Directors review the form 990 independently and then discuss during a directors' meeting before filing the form 990”

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

“A copy of the conflict of interest policy is furnished to each director, officer and senior staff member that begins serving the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's annual audited financial statements are posted on the organization's website immediately following their availability. The organization's conflict of interest policy and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Advance Memphis
EIN
62-1778254
Phone
9015438525
Address
769 VANCE AVENUE, MEMPHIS, TN 38126

Signing Officer

Name
Stephen T Nash
Title
Executive Director
Phone
9015438525
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen T Nash
Formed
1999
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
260
Volunteers
299

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
J Slater Smithers CPA
Phone
9016851040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of staffing and outsourcing services 1,353,339.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of staffing and outsourcing services 1,353,339.”

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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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IRS990/ActivityOrMissionDesc0TO FACILITATE ECONOMIC REVITALIZATION IN THE CLEABORN/FOOTE COMMUNITY OF INNER CITY MEMPHIS, TN. THE ORGANIZATION ACCOMPLISHES THIS MISSION BY EMPOWERING ADULT RESIDENTS OF THIS COMMUNITY TO ACQUIRE KNOWLEDGE, RESOURCES AND SKILLS TO BE ECONOMICALLY SELF-SUFFICIENT THROUGH THE GOSPEL OF JESUS CHRIST.
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IRS990/MissionDesc0TO FACILITATE ECONOMIC REVITALIZATION IN THE CLEABORN/FOOTE COMMUNITY OF INNER CITY MEMPHIS, TN. THE ORGANIZATION ACCOMPLISHES THIS MISSION BY EMPOWERING ADULT RESIDENTS OF THIS COMMUNITY TO ACQUIRE KNOWLEDGE, RESOURCES AND SKILLS TO BE ECONOMICALLY SELF-SUFFICIENT THROUGH THE GOSPEL OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01226346
IRS990/NetAssetsOrFundBalancesEOYAmt01081868
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018405
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029544
IRS990/OfficeExpensesGrp/TotalAmt029544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186718
IRS990/OtherExpensesGrp/Desc0MATERIALS AND TEACHING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117570
IRS990/OtherExpensesGrp/ProgramServicesAmt052015
IRS990/OtherExpensesGrp/ProgramServicesAmt130787
IRS990/OtherExpensesGrp/ProgramServicesAmt218134
IRS990/OtherExpensesGrp/TotalAmt052015
IRS990/OtherExpensesGrp/TotalAmt136220
IRS990/OtherExpensesGrp/TotalAmt218134
IRS990/OtherExpensesGrp/TotalAmt317570
IRS990/OtherLiabilitiesGrp/BOYAmt025344
IRS990/OtherLiabilitiesGrp/EOYAmt0148336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01270925
IRS990/OtherSalariesAndWagesGrp/TotalAmt01578854
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116831
IRS990/PayrollTaxesGrp/TotalAmt0140277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022922
IRS990/PrincipalOfficerNm0STEPHEN T NASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STAFFING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OUTSOURCING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01423850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01423850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123522
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFFING SERVICE PROGRAM - GRADUATES OF THE ORGANIZATION'S JOBS FOR LIFE PROGRAM ARE ELIGILBLE TO PARTICIPATE AS AN EMPLOYEE IN THE STAFFING SERVICE PROGRAM, AS THESE INDIVIDUALS LOOK TO BUILD UPON THE LESSONS AND SKILLS LEARNED DURING THE JOBS FOR LIFE PROGRAM. PARTICIPANTS OF THE ADVANCE MEMPHIS STAFFING SERVICE PROGRAM ARE PLACED WITH AREA BUSINESSES ON A TEMPORARY BASIS. 241 GRADUATES WERE EMPLOYED THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01103990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01423850
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTSOURCING PROGRAM - THE ORGANIZATION'S PROVIDES GRADUATES OF THE JOBS FOR LIFE PROGRAM WITH OPPORTUNITIES FOR ON-THE-JOB APPLICATION OF THE SKILLS AND CONCEPTS LEARNED IN JOBS FOR LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016545
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01129714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0300203
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01675888
IRS990/PYRevenuesLessExpensesAmt0299054
IRS990/PYSalariesCompEmpBnftPaidAmt02206345
IRS990/PYTotalExpensesAmt02506548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02805602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018405
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01129714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0840699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04336640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04336640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01129714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04336640
IRS990ScheduleA/TotalSupportAmt04336724
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0736282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860887
IRS990ScheduleD/EquipmentGrp/BookValueAmt053311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01353339
IRS990ScheduleD/ExpensesSubtotalAmt01035108
IRS990ScheduleD/LandGrp/BookValueAmt035646
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035646
IRS990ScheduleD/OtherExpensesNotIncludedAmt01353339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt473382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHASE VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01353339
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01353339
IRS990ScheduleD/RevenueSubtotalAmt0890630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF STAFFING AND OUTSOURCING SERVICES 1,353,339.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF STAFFING AND OUTSOURCING SERVICES 1,353,339.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825239
IRS990ScheduleD/TotalExpensesPerForm990Amt02388447
IRS990ScheduleD/TotalLiabilityAmt0148336
IRS990ScheduleD/TotalRevenuePerForm990Amt02243969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035108
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW THE FORM 990 INDEPENDENTLY AND THEN DISCUSS DURING A DIRECTORS' MEETING BEFORE FILING THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS FURNISHED TO EACH DIRECTOR, OFFICER AND SENIOR STAFF MEMBER THAT BEGINS SERVING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE IMMEDIATELY FOLLOWING THEIR AVAILABILITY. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,801
Liabilities
$176,933
Net assets
$1,081,868
Revenue
$2,243,969
Expenses
$2,388,447
Net income
-$144,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.11$2.85$2.38$2.31$0.07
2023Summary only. Only limited summary data is available for this year.$2.90$0.13$2.78$2.69$2.79$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.11$2.87$2.86$2.37$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.17$2.38$2.60$2.39$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.07$2.16$2.63$2.39$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.34$1.92$2.94$2.88$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.05$1.86$3.25$2.62$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$2.42$2.27$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$2.24$2.39$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$2.81$2.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$2.01$1.97$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$2.12$1.97$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.74$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.74$1.58