Civic Intelligence

Common Table Health Alliance

990 • Fiscal year 2019 • EIN 62-1820264

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

6027 Walnut Grove Road No 215Memphis, TN 38120

(901) 684-6011

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$88,740

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$177,792

Up $62,318 (+54%) from 2018

Net Assets

Up

$167,285

Up $132,179 (+377%) from 2018

Liabilities

Down

$10,507

Down $69,861 (-87%) from 2018

Revenue

Up

$578,412

Up $136,496 (+31%) from 2018

Expenses

Down

$446,233

Down $24,146 (-5.1%) from 2018

Net Income

Up

$132,179

Up $160,642 (+564%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $557,188Liabilities 2010: $327,922Net Assets 2010: $229,2662010Assets 2011: $749,301Liabilities 2011: $447,602Net Assets 2011: $301,6992011Assets 2012: $656,569Liabilities 2012: $318,615Net Assets 2012: $337,9542012Assets 2013: $886,972Liabilities 2013: $599,446Net Assets 2013: $287,5262013Assets 2014: $643,642Liabilities 2014: $413,864Net Assets 2014: $229,7782014Assets 2015: $307,584Liabilities 2015: $215,342Net Assets 2015: $92,2422015Assets 2016: $388,277Liabilities 2016: $211,615Net Assets 2016: $176,6622016Assets 2017: $527,494Liabilities 2017: $463,925Net Assets 2017: $63,5692017Assets 2018: $115,474Liabilities 2018: $80,368Net Assets 2018: $35,1062018Assets 2019: $177,792Liabilities 2019: $10,507Net Assets 2019: $167,2852019Assets 2020: $314,786Liabilities 2020: $133,943Net Assets 2020: $180,8432020Assets 2021: $117,527Liabilities 2021: $89,403Net Assets 2021: $28,1242021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$177,792
Liabilities$10,507
Net Assets$167,285

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,044,2482010Expenses 2011: $1,249,0312011Revenue 2012: $1,445,188Expenses 2012: $1,408,933Net Income 2012: $36,2552012Revenue 2013: $1,371,652Expenses 2013: $1,422,079Net Income 2013: -$50,4272013Revenue 2014: $1,236,965Expenses 2014: $1,294,713Net Income 2014: -$57,7482014Revenue 2015: $785,910Expenses 2015: $923,446Net Income 2015: -$137,5362015Revenue 2016: $728,872Expenses 2016: $644,451Net Income 2016: $84,4212016Revenue 2017: $344,093Expenses 2017: $457,186Net Income 2017: -$113,0932017Revenue 2018: $441,916Expenses 2018: $470,379Net Income 2018: -$28,4632018Revenue 2019: $578,412Expenses 2019: $446,233Net Income 2019: $132,1792019Revenue 2020: $320,800Expenses 2020: $307,242Net Income 2020: $13,5582020Revenue 2021: $279,689Expenses 2021: $432,408Net Income 2021: -$152,7192021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2019

Revenue$578,412
Expenses$446,233
Net Income$132,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$629,976
Mission and Program Overview

Mission

To bridge the gap of health inequities for all communities through trust, education and collaboration.

To achieve health equity through trusted collaborations, partnerships and direct services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,440$157,303▲ $44,863
Pledges and Grants Receivable-$15,500-
Land, Buildings, and Equipment, Net$3,034$3,212▲ $178
Prepaid Expenses and Deferred Charges-$1,777-
Total Assets$115,474$177,792▲ $62,318
Liabilities
Deferred Revenue$75,000$0▼ $75,000
Accounts Payable and Accrued Expenses$5,368$10,507▲ $5,139
Total Liabilities$80,368$10,507▼ $69,861
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$147,470▲ $147,470
Net Assets Without Donor Restrictions$35,106$19,815▼ $15,291
Total Net Assets Fund Balance$35,106$167,285▲ $132,179
Total Liabilities and Net Assets / Fund Balance$115,474$177,792▲ $62,318

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$69,862$69,862
Equipment$3,212$38,283$41,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirstee V HallCEOFT$82,740$6,000$88,740

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$596,814
Program Service Revenue
$33,162
Investment Income
$0
Other Revenue
$-51,564
All Other Contributions
$341,569
Change in Net Assets
$132,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,744
Total Revenue per Audited Statements
$687,156
Total Revenue per Form 990
$578,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,386
Other Expenses$124,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,470$14,389-$179,859
Current Officers, Directors, Trustees, and Key Employees$84,303$4,437-$88,740
Office Expenses$35,107$7,191-$42,298
Payroll Taxes$35,683$3,103-$38,786
Conferences and Meetings$15,769$12,911-$28,680
Other Employee Benefits$12,881$1,120-$14,001
Fees for Services Legal-$13,565-$13,565
Fees for Services Other$926$12,308-$13,234
Information Technology$8,037$1,646-$9,683
Advertising$4,090$2,842-$6,932
Insurance$4,738$970-$5,708
Travel$2,530$518-$3,048
Depreciation Depletion-$1,264-$1,264
Other Expenses$28$372-$400
Interest-$21-$21
Occupancy$12$2-$14
Total Functional Expenses$369,574$76,659$0$446,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$554,977
Expenses per Audited Statements$446,233
Total Expenses per Form 990$446,233
Expenses Not Reported on Form 990$108,744
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,564
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MEMPHIS LIVE!$137,045-$11,384-
Annual Meeting Gala$68,200-$8,392-
Total Events$205,245-$51,564$-51,564
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
Yes
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

The audit committee will first review the draft of form 990. After any changes are made, a pdf copy of the 990 will be electronically sent to all board members for board approval.

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

Annually, all directors and principal officers are required to sign a statement that they have received the conflict of interest policy and have complied with it.

Form 990, Part VI, Section B, Line 15A

The executive committee conducts a regional study of other not-for-profit organizations for comparison purposes. Based on performance and the comparison study, the executive committee adjusts the chief executive officer's salary accordingly.

Form 990, Part VI, Section C, Line 19

The organization currently makes this information available upon request.

Filing and Contact Details

Filer

Filer Name
Common Table Health Alliance
EIN
62-1820264
Phone
9016846011
Address
6027 WALNUT GROVE ROAD NO 215, MEMPHIS, TN 38120

Signing Officer

Name
Carla Baker
Title
COO
Phone
9016846011
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Baker
Formed
2001
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
15

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Amy M Doolin
Phone
9017613000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Question 2C

The organization did not change it's oversight process for the audit or it's selection process for an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The alliance has determined that it does not have any material unrecognized tax benefits or obligations at december 31, 2019 and 2018 respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 51,564.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 51,564.

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IRS990/Desc0THE COMMON TABLE HEALTH ALLIANCE IS THE REGIONAL HEALTH IMPROVEMENT COLLABORATIVE FOR MEMPHIS AND SHELBY COUNTY. THE IMPROVEMENT COLLABORATIVE EMPLOYS 7 STAFF AND HAS A BUDGET OF $716,000. THE ORGANIZATION OPERATES AND PARTNERS TO DELIVER COMMUNITY PROJECTS WHICH IMPROVE THE HEALTH AND HEALTHCARE OF THE REGION. IN ADDITION TO THE KEY PROJECTS LISTED ON THIS PAGE, THE ORGANIZATION SERVES AS A COMMUNITY WIDE CONVENER OF KEY HEALTH AND CARE ISSUES WHICH IMPACT THE HEALTH AND HEALTH CARE OF THE COMMUNITY. THE ORGANIZATION HAS A ROBUST WEB PAGE, EDUCATIONAL MATERIALS, COMMUNITY REPORT, CONSUMER FRIENDLY TOOLS AND DISTRIBUTION LIST OF THOUGHT LEADERS WHO PARTNER WITH THE ORGANIZATION TO IMPROVE HEALTH AND HEALTHCARE. MEMPHIS BREAST CANCER CONSORTIUM: THE MISSION OF THE MEMPHIS BREAST CANCER CONSORTIUM (MBCC) IS TO BRING TOGETHER ORGANIZATIONS AND INDIVIDUALS COMMITTED TO THE FIGHT AGAINST BREAST CANCER INEQUALITIES IN MEMPHIS AND SHELBY COUNTY. THE CONSORTIUM, WHOSE ADMINISTRATIVE HOME IS COMMON TABLE HEALTH ALLIANCE, IS MADE UP OF 38 KEY STAKEHOLDERS. KEY FUNDERS INCLUDE AMGEN, GENENTECH, BAPTIST MEMORIAL HEALTHCARE, CIGNA, BLUE CROSS BLUE SHIELD OF TN, AMERIGROUP, THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER, THE PATIENT ADVOCATE FOUNDATION, WEST CANCER CENTER, AND THE SHELBY COUNTY GOVERNMENT.ACCORDING TO NATIONAL STATISTICS, MEMPHIS HAS A HIGH RATE OF DISPARITIES AMONG BLACK WOMEN. THESE WOMEN DIE OF BREAST CANCER AT TWICE THE RATE OF WHITE WOMEN. TO MOVE THE NEEDLE ON BREAST CANCER MORTALITY DISPARITY, THE ALLIANCE WORKS THROUGH MBCC TO ENGAGE FUNDING PARTNERS AND POLICY MAKERS TO ADDRESS THE FOLLOWING AREAS: AWARENESS, MAMMOGRAPHY CAPACITY, TREATMENT CAPACITY, CARE PROCESS, PUBLIC POLICY AND LEGISLATION, AND QUALITY OF CARE. THE NATIONAL AVON STUDY DONE IN 2014 NOTED THIS TREND IN MEMPHIS AS THE WORST OF 50 LARGE CITIES AND HAS DOUBLED IN THE DISPARITY GAP OVER THE LAST 25 YEARS. GRANT FUNDING PROVIDES RESOURCES TO:- REDUCE BREAST CANCER RELATED MORTALITY DISPARITY RATES OF BLACK WOMEN IN MEMPHIS AND SHELBY COUNTY- INCREASE THE NUMBER OF UNDERSERVED AND BLACK WOMEN RECEIVING SCREENING MAMMOGRAMS AND TREATMENT IN TARGETED LOW INCOME ZIP CODES IN MEMPHIS AND SHELBY COUNTY- PROVIDE A CONSISTENT, UNIFIED FORUM FOR COLLABORATION AMONG ALL BREAST CANCER SURVIVOR GROUPS AND SUPPORTING STAKEHOLDERS IN MEMPHIS AND SHELBY COUNTYTHE BETTER TOGETHER YOUTH ALLIANCE, LET'S CHANGE, AND 85210 PROGRAM GOALS ARE TO IMPROVE THE HEALTH AND HEALTH EQUITY AND WELLNESS OF YOUTH IN THE MEMPHIS AND SHELBY COUNTY COMMUNITY THROUGH A COMPREHENSIVE AND COLLABORATIVE COMMUNITY WIDE APPROACH. THESE INITIATIVES INCLUDE OVER 55 ORGANIZATIONS SPANNING A BROAD SPECTRUM OF COMMUNITY BASED ORGANIZATIONS, BUSINESSES, LOCAL AND STATE GOVERNMENT AGENCIES AND CHILDREN ADVOCATES.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01646
IRS990/InformationTechnologyGrp/ProgramServicesAmt08037
IRS990/InformationTechnologyGrp/TotalAmt09683
IRS990/InsuranceGrp/ManagementAndGeneralAmt0970
IRS990/InsuranceGrp/ProgramServicesAmt04738
IRS990/InsuranceGrp/TotalAmt05708
IRS990/InterestGrp/ManagementAndGeneralAmt021
IRS990/InterestGrp/TotalAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03212
IRS990/LandBldgEquipCostOrOtherBssAmt0111357
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACHIEVE HEALTH EQUITY THROUGH TRUSTED COLLABORATIONS, PARTNERSHIPS AND DIRECT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035106
IRS990/NetAssetsOrFundBalancesEOYAmt0167285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02
IRS990/OccupancyGrp/ProgramServicesAmt012
IRS990/OccupancyGrp/TotalAmt014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07191
IRS990/OfficeExpensesGrp/ProgramServicesAmt035107
IRS990/OfficeExpensesGrp/TotalAmt042298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014001
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OtherExpensesGrp/ProgramServicesAmt028
IRS990/OtherExpensesGrp/TotalAmt0400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03103
IRS990/PayrollTaxesGrp/ProgramServicesAmt035683
IRS990/PayrollTaxesGrp/TotalAmt038786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01777
IRS990/PrincipalOfficerNm0CARLA BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0185862
IRS990/PYOtherRevenueAmt0-1956
IRS990/PYProgramServiceRevenueAmt0157221
IRS990/PYRevenuesLessExpensesAmt0-28463
IRS990/PYSalariesCompEmpBnftPaidAmt0284517
IRS990/PYTotalExpensesAmt0470379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441916
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0596814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0468992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0507128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02167948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0786693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83430
IRS990ScheduleA/PublicSupportPY509Pct00.79740
IRS990ScheduleA/PublicSupportTotal509Amt02465053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0220528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0240110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0489588
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0208483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0221510
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0429993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0629976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0742494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0789550
IRS990ScheduleA/Total509Grp/TotalAmt02954641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0629976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0742494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0789550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02954641
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/DonatedServicesAndUseFcltsAmt057180
IRS990ScheduleD/DonatedServicesUseFcltsAmt057180
IRS990ScheduleD/EquipmentGrp/BookValueAmt03212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041495
IRS990ScheduleD/ExpensesNotReportedAmt0108744
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0446233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069862
IRS990ScheduleD/OtherExpensesIncludedAmt051564
IRS990ScheduleD/OtherRevenueAmt051564
IRS990ScheduleD/RevenueNotReportedAmt0108744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0578412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AT DECEMBER 31, 2019 AND 2018 RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 51,564.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 51,564.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03212
IRS990ScheduleD/TotalExpensesPerForm990Amt0446233
IRS990ScheduleD/TotalRevenuePerForm990Amt0578412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0205245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0137045
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051564
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MEETING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMPHIS LIVE!
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07369
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0137045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-51564
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01766
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011384

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.28$0.43$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.13$0.18$0.32$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.58$0.45$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$0.44$0.47$0.03
2017Summary only. Only limited summary data is available for this year.$0.53$0.46$0.06$0.34$0.46$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.21$0.18$0.73$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.22$0.09$0.79$0.92$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.41$0.23$1.24$1.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.60$0.29$1.37$1.42$0.05
2012Summary only. Only limited summary data is available for this year.$0.66$0.32$0.34$1.45$1.41$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.45$0.30$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.33$0.23$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits