Civic Intelligence

Down Syndrome Association of Memphis

990 • Fiscal year 2017 • EIN 62-1858376

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.DSAMEMPHIS.ORG
2893 S Mendenhall RdMemphis, TN 38115

(901) 547-7588

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$278,108

Up $46,220 (+20%) from 2016

Net Assets

Up

$278,108

Up $46,220 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$233,657

Up $46,669 (+25%) from 2016

Expenses

Up

$187,437

Up $25,604 (+16%) from 2016

Net Income

Up

$46,220

Up $21,065 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $212,141Liabilities 2011: $02011Assets 2012: $220,564Liabilities 2012: $0Net Assets 2012: $220,5642012Assets 2013: $198,257Net Assets 2013: $198,2572013Assets 2014: $195,863Liabilities 2014: $483Net Assets 2014: $195,3802014Assets 2015: $206,736Liabilities 2015: $3Net Assets 2015: $206,7332015Assets 2016: $231,888Liabilities 2016: $0Net Assets 2016: $231,8882016Assets 2017: $278,108Liabilities 2017: $0Net Assets 2017: $278,1082017Assets 2018: $340,277Liabilities 2018: $2,837Net Assets 2018: $337,4402018Assets 2019: $336,858Liabilities 2019: $0Net Assets 2019: $336,8582019Assets 2020: $346,450Liabilities 2020: $9,899Net Assets 2020: $336,5512020Assets 2021: $382,137Liabilities 2021: $395Net Assets 2021: $381,7422021Assets 2022: $359,257Liabilities 2022: $0Net Assets 2022: $359,2572022Assets 2023: $376,995Liabilities 2023: $0Net Assets 2023: $376,9952023Assets 2024: $347,939Liabilities 2024: $0Net Assets 2024: $347,9392024

Highlighted filing

2017

Assets$278,108
Liabilities$0
Net Assets$278,108
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $121,701Expenses 2011: $163,205Net Income 2011: -$41,5042011Revenue 2012: $183,954Expenses 2012: $175,531Net Income 2012: $8,4232012Revenue 2013: $142,629Expenses 2013: $164,936Net Income 2013: -$22,3072013Revenue 2014: $154,312Expenses 2014: $157,189Net Income 2014: -$2,8772014Revenue 2015: $175,332Expenses 2015: $163,979Net Income 2015: $11,3532015Revenue 2016: $186,988Expenses 2016: $161,833Net Income 2016: $25,1552016Revenue 2017: $233,657Expenses 2017: $187,437Net Income 2017: $46,2202017Revenue 2018: $266,338Expenses 2018: $207,006Net Income 2018: $59,3322018Revenue 2019: $199,410Expenses 2019: $199,992Net Income 2019: -$5822019Revenue 2020: $141,958Expenses 2020: $142,265Net Income 2020: -$3072020Revenue 2021: $142,961Expenses 2021: $97,770Net Income 2021: $45,1912021Revenue 2022: $154,905Expenses 2022: $177,390Net Income 2022: -$22,4852022Revenue 2023: $171,551Expenses 2023: $153,813Net Income 2023: $17,7382023Revenue 2024: $194,844Expenses 2024: $223,900Net Income 2024: -$29,0562024

Highlighted filing

2017

Revenue$233,657
Expenses$187,437
Net Income$46,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$272,898
Mission and Program Overview

Mission

Promotion and participation in advocacy and awareness activities for individuals with down syndrome and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,888$278,108▲ $46,220
Total Assets$231,888$278,108▲ $46,220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$231,888$236,147▲ $4,259
Temporarily Rstr Net Assets-$41,961-
Total Net Assets Fund Balance$231,888$278,108▲ $46,220
Total Liabilities and Net Assets / Fund Balance$231,888$278,108▲ $46,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,374$2,374
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cindy RobbPresident
Nancy ThielemierPresident
Dana DyeDirector
Gail BrownDirector
Jamila MorrowDirector
Jeff FieldDirector
John WintermantelDirector
Krista OsbornDirector
Kronskie SpearsDirector
Sharion McinnisDirector
Steve BaucumDirector
Martine HobsonExecutive Di
John StampsSecretary
Jeffrey AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,059
Program Service Revenue
$0
Investment Income
$920
Other Revenue
$130,678
All Other Contributions
$102,059
Change in Net Assets
$46,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,440
Salaries, Compensation, and Employee Benefits$41,997
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$29,257$9,752-$39,009
All Other Expenses-$25,820-$25,820
Other Expenses$17,416$1,516-$17,416
Occupancy-$6,112-$6,112
Office Expenses-$4,383-$4,383
Insurance-$3,567-$3,567
Payroll Taxes-$2,988-$2,988
Fees for Services Accounting-$2,700-$2,700
Travel-$336-$336
Advertising-$70-$70
Total Functional Expenses$128,800$58,637$0$187,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,919
Fundraising Direct Expenses$39,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Up for Dow$116,892$116,892$30,380$86,512
Get Down & Derb$50,872$50,872$7,061$43,811
Total Events$167,764$167,764$39,241$128,523
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
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Down Syndrome Association
EIN
62-1858376
Phone
9015477588
Address
2893 S MENDENHALL RD, MEMPHIS, TN 38115

Signing Officer

Name
Martine Hobson
Title
Executive Director
Phone
9015477588
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martine Hobson
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
200

Preparer

Firm
Jackson Howell & Associates Pllc
Address
301 E BROADWAY ST, WEST MEMPHIS, AR 72301
Preparer
Cynthia C Robb CPA
Phone
8707352683
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promotion and participation in advocacy and awareness activities for individuals with down syndrome and their families”

Form 990, Part IX, Line 24E

“Admin asst-contract labor 0 14,220 0 professional development 0 6,233 0 telephone 0 2,325 0 utilities 0 1,830 0 bank charges 0 989 0 dues & subscriptions 0 180 0 meetings 0 43 0 total 0 25,820 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEP UP FOR DOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GET DOWN & DERB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION AND PARTICIPATION IN ADVOCACY AND AWARENESS ACTIVITIES FOR INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN ASST-CONTRACT LABOR 0 14,220 0 PROFESSIONAL DEVELOPMENT 0 6,233 0 TELEPHONE 0 2,325 0 UTILITIES 0 1,830 0 BANK CHARGES 0 989 0 DUES & SUBSCRIPTIONS 0 180 0 MEETINGS 0 43 0 TOTAL 0 25,820 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041961
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231888
IRS990/TotalAssetsEOYAmt0278108
IRS990/TotalAssetsGrp/BOYAmt0231888
IRS990/TotalAssetsGrp/EOYAmt0278108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102059
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278108
IRS990/TotalOtherProgSrvcExpenseAmt0128800
IRS990/TotalProgramServiceExpensesAmt0128800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233657
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278108
IRS990/TravelGrp/ManagementAndGeneralAmt0336
IRS990/TravelGrp/TotalAmt0336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236147
IRS990/USAddress/AddressLine1Txt01954 CORBIN ROAD
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038139
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.DSAMEMPHIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTINE HOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09015477588
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWN SYNDROME ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MEMPHIS
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0621858376
ReturnHeader/Filer/PhoneNum09015477588
ReturnHeader/Filer/USAddress/AddressLine1Txt02893 S MENDENHALL RD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00755339C5DB5CD28040C8974640536D25A55CD23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDB82AFEE13DE888CA442CFA48468116D08098EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.12.136.174
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:52:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203538074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072301
ReturnHeader/PreparerPersonGrp/PhoneNum08707352683
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA C ROBB CPA
ReturnHeader/ReturnTs02018-05-11T14:52:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$278,108
Liabilities
$0
Net assets
$278,108
Revenue
$233,657
Expenses
$187,437
Net income
$46,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.95$2.24$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.72$1.54$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.55$1.77$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.43$0.98$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.10$3.37$1.42$1.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.99$2.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$2.66$2.07$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.34$1.87$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.87$1.62$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.75$1.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$1.54$1.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.43$1.65$0.22
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$1.84$1.76$0.08
2011Summary only. Only limited summary data is available for this year.$2.12$0.00$1.22$1.63$0.42