Civic Intelligence

Memphis Cultural Arts Enrichment Center

990 • Fiscal year 2019 • EIN 62-1797880

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.WATOTOMEMPHIS.COM
4910 Fox Springs DrCollierville, TN 38017

(901) 409-9892

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,995

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 85.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$12,911

Up $4,712 (+57%) from 2018

Net Assets

Up

$2,911

Up $4,712 (+262%) from 2018

Liabilities

Flat

$10,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$64,000

Up $22,200 (+53%) from 2018

Expenses

Down

$59,288

Down $1,394 (-2.3%) from 2018

Net Income

Up

$4,712

Up $23,594 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $9,224Liabilities 2010: $1,434Net Assets 2010: $7,7902010Assets 2011: $54,802Liabilities 2011: $1,650Net Assets 2011: $53,1522011Assets 2012: $40,286Liabilities 2012: $0Net Assets 2012: $40,2862012Assets 2013: $45,245Liabilities 2013: $0Net Assets 2013: $45,2452013Assets 2014: $24,399Liabilities 2014: $0Net Assets 2014: $24,3992014Assets 2015: $25,536Liabilities 2015: $0Net Assets 2015: $25,5362015Assets 2016: $17,143Liabilities 2016: $10,000Net Assets 2016: $7,1432016Assets 2017: $27,081Liabilities 2017: $10,000Net Assets 2017: $17,0812017Assets 2018: $8,199Liabilities 2018: $10,000Net Assets 2018: -$1,8012018Assets 2019: $12,911Liabilities 2019: $10,000Net Assets 2019: $2,9112019Assets 2020: $25,883Liabilities 2020: $10,000Net Assets 2020: $15,8832020Assets 2021: $36,895Liabilities 2021: $13,648Net Assets 2021: $23,2472021Assets 2022: $28,774Liabilities 2022: $13,648Net Assets 2022: $15,1262022Assets 2023: $32,912Liabilities 2023: $13,648Net Assets 2023: $19,2642023Assets 2024: $37,579Liabilities 2024: $13,648Net Assets 2024: $23,9312024

Highlighted filing

2019

Assets$12,911
Liabilities$10,000
Net Assets$2,911
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $88,221Expenses 2010: $90,122Net Income 2010: -$1,9012010Revenue 2011: $110,560Expenses 2011: $65,198Net Income 2011: $45,3622011Revenue 2012: $157,887Expenses 2012: $170,753Net Income 2012: -$12,8662012Revenue 2013: $119,965Expenses 2013: $115,006Net Income 2013: $4,9592013Revenue 2014: $78,960Expenses 2014: $99,806Net Income 2014: -$20,8462014Revenue 2015: $95,750Expenses 2015: $94,613Net Income 2015: $1,1372015Revenue 2016: $78,000Expenses 2016: $96,393Net Income 2016: -$18,3932016Revenue 2017: $71,061Expenses 2017: $61,123Net Income 2017: $9,9382017Revenue 2018: $41,800Expenses 2018: $60,682Net Income 2018: -$18,8822018Revenue 2019: $64,000Expenses 2019: $59,288Net Income 2019: $4,7122019Revenue 2020: $72,500Expenses 2020: $59,528Net Income 2020: $12,9722020Revenue 2021: $72,000Expenses 2021: $64,636Net Income 2021: $7,3642021Revenue 2022: $56,500Expenses 2022: $64,621Net Income 2022: -$8,1212022Revenue 2023: $68,750Expenses 2023: $64,612Net Income 2023: $4,1382023Revenue 2024: $75,000Expenses 2024: $70,333Net Income 2024: $4,6672024

Highlighted filing

2019

Revenue$64,000
Expenses$59,288
Net Income$4,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$64,000
Mission and Program Overview

Mission

YOUTH TRAINING PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,199$12,911▲ $4,712
Total Assets$8,199$12,911▲ $4,712
Liabilities
Unsecured Notes Loans Payable$10,000$10,000→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,801$2,911▲ $4,712
Total Net Assets Fund Balance$-1,801$2,911▲ $4,712
Total Liabilities and Net Assets / Fund Balance$8,199$12,911▲ $4,712
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
DONALD O'CONNERPresidentFT$54,995$54,995

Board Members and Trustees

NameTitle
Alvin BrownDirector
CHRIS O'CONNERDirector
Cassandra TaylorDirector
Connie WilliamsDirector
Dan NorwoodDirector
Joyce ThomasDirector
Kendrick JonesDirector
Rhonda FranklinDirector
Della PerkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,000
Change in Net Assets
$4,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,202
Other Expenses$86
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,995--$54,995
Payroll Taxes$4,207--$4,207
Fees for Services Other$65--$65
Other Expenses$21--$21
Total Functional Expenses$59,288$0$0$59,288
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

“Copies of the 990 are porvided when requested.”

Filing and Contact Details

Filer

Filer Name
Memphis Cultural Arts Enrichment
EIN
62-1797880
Phone
9014099892
Address
4910 FOX SPRINGS DR, COLLIERVILLE, TN 38017

Signing Officer

Name
DONALD O'CONNER
Title
President
Phone
9014099892
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DONALD O'CONNER
Formed
1999
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Mark W Mcbryde CPA
Address
7520 CAPITAL DR STE 101, GERMANTOWN, TN 38138
Preparer
Mark Mcbryde
Phone
9017563975
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The colunteers help set up and promote the programs.”

Raw XML Appendix323 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.

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ReturnHeader/BusinessOfficerGrp/PhoneNum09014099892
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS CULTURAL ARTS ENRICHMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0621797880
ReturnHeader/Filer/PhoneNum09014099892
ReturnHeader/Filer/USAddress/AddressLine1Txt04910 FOX SPRINGS DR
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0089AA6E836CD1165AB182F29488FE4001AABE35E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B50FC864EB03CC4DEC9762DC950FE666A7CE18D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.5.82.115
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:34:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412120441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK W MCBRYDE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07520 CAPITAL DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09017563975
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MCBRYDE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T15:34:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,911
Liabilities
$10,000
Net assets
$2,911
Revenue
$64,000
Expenses
$59,288
Net income
$4,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$0.75$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.69$0.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.57$0.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$0.72$0.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.73$0.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.64$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.42$0.61$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.71$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.78$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.79$1.00$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.20$1.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.58$1.71$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$1.11$0.65$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.88$0.90$0.02