Civic Intelligence

Advance Memphis

990 • Fiscal year 2017 • EIN 62-1778254

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,369

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,262,071

Up $3,270 (+0.3%) from 2016

Net Assets

Up

$1,229,608

Up $147,740 (+14%) from 2016

Liabilities

Down

$32,463

Down $144,470 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin58th percentile

Revenue

Up

$2,419,973

Up $176,004 (+7.8%) from 2016

Expenses

Down

$2,272,233

Down $116,214 (-4.9%) from 2016

Net Income

Up

$147,740

Up $292,218 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$1,262,071
Liabilities$32,463
Net Assets$1,229,608
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$2,419,973
Expenses$2,272,233
Net Income$147,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,419,973
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$825,239$790,466▼ $34,773
Pledges and Grants Receivable$68,125$198,500▲ $130,375
Cash and Non-Interest-Bearing Accounts$84,157$164,167▲ $80,010
Accounts Receivable$184,730$90,341▼ $94,389
Prepaid Expenses and Deferred Charges$22,922$10,167▼ $12,755
Other Notes and Loans Receivable, Net$3,690$6,505▲ $2,815
Savings and Temporary Cash Investments$69,938$1,925▼ $68,013
Total Assets$1,258,801$1,262,071▲ $3,270
Liabilities
Other Liabilities$148,336$0▼ $148,336
Accounts Payable and Accrued Expenses$22,597$29,463▲ $6,866
Deferred Revenue$6,000$3,000▼ $3,000
Total Liabilities$176,933$32,463▼ $144,470
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,743$1,161,483▲ $147,740
Temporarily Rstr Net Assets$68,125$68,125→ $0
Total Net Assets Fund Balance$1,081,868$1,229,608▲ $147,740
Total Liabilities and Net Assets / Fund Balance$1,258,801$1,262,071▲ $3,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$703,547$161,284$864,831
Equipment$51,273$99,795$151,068
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
Andrea EcholsDirector
Audrey HurstDirector
Dan ButlerDirector
David OzierDirector
Fred HolmesDirector
Josh SpicklerDirector
Lane PatikasDirector
Michael DavisDirector
Mike HarrisDirector
Nick NunnDirector
Sydney AshbyDirector
Tim JohnsonDirector
Vonesha MitchellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,120,413
Program Service Revenue
$1,248,432
Investment Income
$2
Other Revenue
$51,126
All Other Contributions
$480,413
Change in Net Assets
$147,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,874
Revenue Not Reported on Financial Statements
$1,159,099
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,159,099
Total Revenue per Audited Statements
$1,260,874
Total Revenue per Form 990
$2,419,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,834,109
Other Expenses$438,124
Total Fundraising Expense$84,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,101,015$308,608$22,787$1,432,410
Other Employee Benefits-$162,337$11,987$174,324
Payroll Taxes$90,077$30,186$1,743$122,006
Current Officers, Directors, Trustees, and Key Employees$105,369--$105,369
Insurance$39,637$28,827-$68,464
All Other Expenses$48,946$16,583-$65,529
Depreciation Depletion$43,908$5,166$2,583$51,657
Office Expenses-$30,904-$30,904
Other Expenses$24,552$16,271$1,627$24,552
Fees for Services Legal-$20,260-$20,260
Travel$8,825--$8,825
Information Technology-$8,714-$8,714
Total Functional Expenses$1,554,068$633,799$84,366$2,272,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,272,233
Expenses Not Reported on Financial Statements$1,159,099
Other Expense Adjustments$1,159,099
Expenses per Audited Statements$1,113,134
Total Expenses per Audited Statements$1,113,134
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
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
2018-09-21
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
200
Volunteers
254

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 1,159,099.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of staffing and outsourcing services 1,159,099.”

Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029463
IRS990/AccountsReceivableGrp/BOYAmt0184730
IRS990/AccountsReceivableGrp/EOYAmt090341
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0480413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016583
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048946
IRS990/AllOtherExpensesGrp/TotalAmt065529
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN T NASH
IRS990/BooksInCareOfDetail/PhoneNum09015438525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0769 VANCE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038126
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt084157
IRS990/CashNonInterestBearingGrp/EOYAmt0164167
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105369
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105369
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01120413
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0438124
IRS990/CYOtherRevenueAmt051126
IRS990/CYProgramServiceRevenueAmt01248432
IRS990/CYRevenuesLessExpensesAmt0147740
IRS990/CYSalariesCompEmpBnftPaidAmt01834109
IRS990/CYTotalExpensesAmt02272233
IRS990/CYTotalFundraisingExpenseAmt084366
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02419973
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06000
IRS990/DeferredRevenueGrp/EOYAmt03000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02583
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05166
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043908
IRS990/DepreciationDepletionGrp/TotalAmt051657
IRS990/Desc0JOBS FOR LIFE - PARTICIPANTS ATTEND A 6 WEEK SOFT SKILLS JOB TRAINING CLASS TO ASSIST THEM IN PREPARING AND SEARCHING FOR, OBTAINING AND MAINTAINING MEANINGFUL EMPLOYMENT, HELPING 83 PEOPLE FIND PERMANENT JOBS IN THE COMMUNITY. THE PROGRAM ALSO INCLUDES FINANCIAL MANAGEMENT CURRICULUM AS WELL AS A COMPUTER LITERACY COURSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0200
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0642803
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020260
IRS990/FeesForServicesLegalGrp/TotalAmt020260
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA ECHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm4LANE PATIKAS
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6AUDREY HURST
IRS990/Form990PartVIISectionAGrp/PersonNm7SYDNEY ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH SPICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm9VONESHA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID OZIER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN T NASH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0640000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02419973
IRS990/GrossRentsGrp/RealAmt051126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08714
IRS990/InformationTechnologyGrp/TotalAmt08714
IRS990/InsuranceGrp/ManagementAndGeneralAmt028827
IRS990/InsuranceGrp/ProgramServicesAmt039637
IRS990/InsuranceGrp/TotalAmt068464
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0825239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0790466
IRS990/LandBldgEquipCostOrOtherBssAmt01051545
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt01081868
IRS990/NetAssetsOrFundBalancesEOYAmt01229608
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051126
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030904
IRS990/OfficeExpensesGrp/TotalAmt030904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174324
IRS990/OtherExpensesGrp/Desc0MATERIALS AND TEACHING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt040667
IRS990/OtherExpensesGrp/FundraisingAmt12972
IRS990/OtherExpensesGrp/FundraisingAmt21627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116271
IRS990/OtherExpensesGrp/ProgramServicesAmt026579
IRS990/OtherExpensesGrp/ProgramServicesAmt150517
IRS990/OtherExpensesGrp/ProgramServicesAmt214643
IRS990/OtherExpensesGrp/ProgramServicesAmt324552
IRS990/OtherExpensesGrp/TotalAmt067246
IRS990/OtherExpensesGrp/TotalAmt159432
IRS990/OtherExpensesGrp/TotalAmt232541
IRS990/OtherExpensesGrp/TotalAmt324552
IRS990/OtherLiabilitiesGrp/BOYAmt0148336
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01101015
IRS990/OtherSalariesAndWagesGrp/TotalAmt01432410
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06505
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030186
IRS990/PayrollTaxesGrp/ProgramServicesAmt090077
IRS990/PayrollTaxesGrp/TotalAmt0122006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010167
IRS990/PrincipalOfficerNm0STEPHEN T NASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STAFFING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OUTSOURCING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01195339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01195339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153093
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. 275 GRADUATES WERE EMPLOYED THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0909469
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01195339
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/ExpenseAmt01796
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0377229
IRS990/PYOtherRevenueAmt018405
IRS990/PYProgramServiceRevenueAmt01447372
IRS990/PYRevenuesLessExpensesAmt0-144478
IRS990/PYSalariesCompEmpBnftPaidAmt02011218
IRS990/PYTotalExpensesAmt02388447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02243969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051126
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01120413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0778174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01129714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04714013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04714013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01120413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0778174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01129714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04714013
IRS990ScheduleA/TotalSupportAmt04714078
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0703547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864831
IRS990ScheduleD/EquipmentGrp/BookValueAmt051273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151068
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01159099
IRS990ScheduleD/ExpensesSubtotalAmt01113134
IRS990ScheduleD/LandGrp/BookValueAmt035646
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035646
IRS990ScheduleD/OtherExpensesNotIncludedAmt01159099
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01159099
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01159099
IRS990ScheduleD/RevenueSubtotalAmt01260874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF STAFFING AND OUTSOURCING SERVICES 1,159,099.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF STAFFING AND OUTSOURCING SERVICES 1,159,099.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790466
IRS990ScheduleD/TotalExpensesPerForm990Amt02272233
IRS990ScheduleD/TotalRevenuePerForm990Amt02419973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01260874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01113134
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/BOYAmt068125
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068125
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01258801
IRS990/TotalAssetsEOYAmt01262071
IRS990/TotalAssetsGrp/BOYAmt01258801
IRS990/TotalAssetsGrp/EOYAmt01262071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01120413
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0633799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01554068

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,071
Liabilities
$32,463
Net assets
$1,229,608
Revenue
$2,419,973
Expenses
$2,272,233
Net income
$147,740
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
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$2.42$2.27$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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