Civic Intelligence

Advance Memphis

990 • Fiscal year 2019 • EIN 62-1778254

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.ADVANCEMEMPHIS.ORG
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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,944

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.7%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,258,985

Up $350,726 (+18%) from 2018

Net Assets

Up

$1,917,985

Up $55,720 (+3.0%) from 2018

Liabilities

Up

$341,000

Up $295,006 (+641%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$2,937,351

Down $317,221 (-9.7%) from 2018

Expenses

Up

$2,881,631

Up $259,716 (+9.9%) from 2018

Net Income

Down

$55,720

Down $576,937 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$2,258,985
Liabilities$341,000
Net Assets$1,917,985
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$2,937,351
Expenses$2,881,631
Net Income$55,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$2,937,351
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.

To empower adults in south memphis to break cycles of unemployment, establish economic stability, reconcile relationships, and restore dignity through knowledge, resources, and skills by the power of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,460,405$1,669,964▲ $209,559
Pledges and Grants Receivable$89,750$242,125▲ $152,375
Cash and Non-Interest-Bearing Accounts$221,594$216,065▼ $5,529
Accounts Receivable$120,041$115,805▼ $4,236
Other Notes and Loans Receivable, Net$7,613$8,311▲ $698
Prepaid Expenses and Deferred Charges$7,945$6,715▼ $1,230
Savings and Temporary Cash Investments$911--
Total Assets$1,908,259$2,258,985▲ $350,726
Liabilities
Mortgage Notes Payable Secured by Investment Property-$190,676-
Accounts Payable and Accrued Expenses$29,146$147,324▲ $118,178
Deferred Revenue$16,848$3,000▼ $13,848
Total Liabilities$45,994$341,000▲ $295,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,653,527$1,675,860▲ $22,333
Net Assets With Donor Restrictions$208,738$242,125▲ $33,387
Total Net Assets Fund Balance$1,862,265$1,917,985▲ $55,720
Total Liabilities and Net Assets / Fund Balance$1,908,259$2,258,985▲ $350,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,392,221$250,592$1,642,813
Land$214,386-$214,386
Equipment$63,357$127,258$190,615
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen NashExecutive DirectorFT$113,944$113,944

Board Members and Trustees

NameTitle
Michael DavisChairman of the Board
Andrea EcholsDirector
Audrey HurstDirector
Dan ButlerDirector
David OzierDirector
Fred HolmesDirector
Lane PatikasDirector
Mike HarrisDirector
Nick NunnDirector
Rhonda BainesDirector
Sydney AshbyDirector
Vonesha MitchellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,064
Program Service Revenue
$1,368,278
Investment Income
$0
Other Revenue
$69,009
All Other Contributions
$1,500,064
Change in Net Assets
$55,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,598
Revenue Not Reported on Financial Statements
$1,178,753
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,178,753
Total Revenue per Audited Statements
$1,758,598
Total Revenue per Form 990
$2,937,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,213,896
Other Expenses$667,735
Total Fundraising Expense$93,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,755$496,641$20,879$1,686,275
Other Employee Benefits$110,375$162,579$4,619$277,573
Payroll Taxes$98,470$35,984$1,650$136,104
Current Officers, Directors, Trustees, and Key Employees$113,944--$113,944
All Other Expenses$36,102$36,139$1,127$73,368
Depreciation Depletion$59,512$3,306$3,306$66,124
Insurance$29,874$32,561-$62,435
Information Technology-$62,268-$62,268
Fees for Services Other-$32,300-$32,300
Other Expenses$32,154$2,630$2,630$32,154
Office Expenses-$28,203-$28,203
Travel$9,971--$9,971
Total Functional Expenses$1,895,997$892,611$93,023$2,881,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,881,631
Expenses per Audited Statements$1,702,878
Total Expenses per Audited Statements$1,702,878
Expenses Not Reported on Financial Statements$1,178,753
Other Expense Adjustments$1,178,753
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 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
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 conflict of interest policy, financial statements 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
2020-10-28
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
239
Volunteers
197

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 1,178,753.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of staffing and outsourcing services 1,178,753.”

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IRS990/MissionDesc0TO EMPOWER ADULTS IN SOUTH MEMPHIS TO BREAK CYCLES OF UNEMPLOYMENT, ESTABLISH ECONOMIC STABILITY, RECONCILE RELATIONSHIPS, AND RESTORE DIGNITY THROUGH KNOWLEDGE, RESOURCES, AND SKILLS BY THE POWER OF JESUS CHRIST
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190676
IRS990/NetAssetsOrFundBalancesBOYAmt01862265
IRS990/NetAssetsOrFundBalancesEOYAmt01917985
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069009
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01653527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01675860
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028203
IRS990/OfficeExpensesGrp/TotalAmt028203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277573
IRS990/OtherExpensesGrp/Desc0MATERIALS AND TEACHING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MATCHING FUNDS
IRS990/OtherExpensesGrp/FundraisingAmt058812
IRS990/OtherExpensesGrp/FundraisingAmt12630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02630
IRS990/OtherExpensesGrp/ProgramServicesAmt0108350
IRS990/OtherExpensesGrp/ProgramServicesAmt181145
IRS990/OtherExpensesGrp/ProgramServicesAmt247345
IRS990/OtherExpensesGrp/ProgramServicesAmt332154
IRS990/OtherExpensesGrp/TotalAmt0167162
IRS990/OtherExpensesGrp/TotalAmt181145
IRS990/OtherExpensesGrp/TotalAmt252605
IRS990/OtherExpensesGrp/TotalAmt332154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01168755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01686275
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07613
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035984
IRS990/PayrollTaxesGrp/ProgramServicesAmt098470
IRS990/PayrollTaxesGrp/TotalAmt0136104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06715
IRS990/PrincipalOfficerNm0STEPHEN T NASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STAFFING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OUTSOURCING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01086047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01086047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282231
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. 217 GRADUATES WERE EMPLOYED THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01178753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01086047
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/RevenueAmt0282231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01762575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0466622
IRS990/PYOtherRevenueAmt048504
IRS990/PYProgramServiceRevenueAmt01443493
IRS990/PYRevenuesLessExpensesAmt0632657
IRS990/PYSalariesCompEmpBnftPaidAmt02155293
IRS990/PYTotalExpensesAmt02621915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03254572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt069009
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01762575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01120413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0778174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01129714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06290940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06290940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01762575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01120413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0778174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01129714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06290940
IRS990ScheduleA/TotalSupportAmt06290973
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/BookValueAmt01392221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01642813
IRS990ScheduleD/EquipmentGrp/BookValueAmt063357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190615
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01178753
IRS990ScheduleD/ExpensesSubtotalAmt01702878
IRS990ScheduleD/LandGrp/BookValueAmt0214386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214386
IRS990ScheduleD/OtherExpensesNotIncludedAmt01178753
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01178753
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01178753
IRS990ScheduleD/RevenueSubtotalAmt01758598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF STAFFING AND OUTSOURCING SERVICES 1,178,753.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF STAFFING AND OUTSOURCING SERVICES 1,178,753.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01669964
IRS990ScheduleD/TotalExpensesPerForm990Amt02881631
IRS990ScheduleD/TotalRevenuePerForm990Amt02937351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01758598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01702878
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 CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01908259
IRS990/TotalAssetsEOYAmt02258985
IRS990/TotalAssetsGrp/BOYAmt01908259
IRS990/TotalAssetsGrp/EOYAmt02258985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01500064
IRS990/TotalEmployeeCnt0239
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0892611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01895997
IRS990/TotalFunctionalExpensesGrp/TotalAmt02881631

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,258,985
Liabilities
$341,000
Net assets
$1,917,985
Revenue
$2,937,351
Expenses
$2,881,631
Net income
$55,720
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
2019Detailed filing. Detailed filing data is available for this year.$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
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