Civic Intelligence

Down Syndrome Association of Memphis

990 • Fiscal year 2018 • EIN 62-1858376

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

154 Timber Creek Dr Ste 5Cordova, TN 38018-4252

(901) 547-7588

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$340,277

Up $62,169 (+22%) from 2017

Net Assets

Up

$337,440

Up $59,332 (+21%) from 2017

Liabilities

Up

$2,837

Up $2,837 from 2017

Revenue

Up

$266,338

Up $32,681 (+14%) from 2017

Expenses

Up

$207,006

Up $19,569 (+10%) from 2017

Net Income

Up

$59,332

Up $13,112 (+28%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$340,277
Liabilities$2,837
Net Assets$337,440

Operations Trend

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

2018

Revenue$266,338
Expenses$207,006
Net Income$59,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$306,113
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
Land, Buildings, and Equipment, Net-$191,159-
Cash and Non-Interest-Bearing Accounts$278,108$149,118▼ $128,990
Total Assets$278,108$340,277▲ $62,169
Liabilities
Accounts Payable and Accrued Expenses-$2,100-
Other Liabilities-$737-
Total Liabilities$0$2,837▲ $2,837
Net Assets / Fund Balance
Unrestricted Net Assets$236,147$336,138▲ $99,991
Temporarily Rstr Net Assets$41,961$1,302▼ $40,659
Total Net Assets Fund Balance$278,108$337,440▲ $59,332
Total Liabilities and Net Assets / Fund Balance$278,108$340,277▲ $62,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,159$3,841$195,000
Other Land Buildings-$2,374$2,374
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey AllenPresident
Angie ChildersDirector
Ben HalvorsonDirector
Ebonee ClarkDirector
John WintermantelDirector
Joshua GreerDirector
Ray JancsoDirector
Vonetta CleavesDirector
Martine HobsonExecutive Di
Chadd LeeSecretary
Lee SmartTreasurer
Krista OsbornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,881
Program Service Revenue
$0
Investment Income
$318
Other Revenue
$126,139
All Other Contributions
$139,881
Change in Net Assets
$59,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$65,100Sale of House in 10 Days
Total Noncash Contributions1$65,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,253
Salaries, Compensation, and Employee Benefits$50,753
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$35,469$11,823-$47,292
All Other Expenses$15,129$30,075-$45,204
Other Expenses$16,756$15,451-$15,451
Occupancy-$5,481-$5,481
Depreciation Depletion$3,841--$3,841
Insurance-$3,769-$3,769
Payroll Taxes-$3,461-$3,461
Office Expenses-$3,323-$3,323
Fees for Services Accounting-$2,700-$2,700
Interest-$2,194-$2,194
Travel-$401-$401
Advertising-$330-$330
Total Functional Expenses$124,711$82,295$0$207,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,914
Fundraising Direct Expenses$39,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Up for Dow$111,674$111,674$27,760$83,914
Get Down & Derb$46,848$46,848$8,594$38,254
Total Events$165,914$165,914$39,775$126,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$737
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
154 TIMBER CREEK DR STE 5, CORDOVA, TN 38018-4252

Signing Officer

Name
Martine Hobson
Title
Executive Director
Phone
9015477588
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

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

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

Contract labor 15,129 0 0 repairs & maintenance 0 10,736 0 professional development 0 7,440 0 legal and filing fees 0 5,287 0 utilities 0 2,200 0 telephone 0 2,193 0 bank charges 0 1,028 0 dues & subscriptions 0 875 0 meetings 0 316 0 total 15,129 30,075 0

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579011
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191159
IRS990ScheduleD/TotalLiabilityAmt0737
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEP UP FOR DOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GET DOWN & DERB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0SALE OF HOUSE IN 10 DAYS
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt065100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt3CONTRACT LABOR 15,129 0 0 REPAIRS & MAINTENANCE 0 10,736 0 PROFESSIONAL DEVELOPMENT 0 7,440 0 LEGAL AND FILING FEES 0 5,287 0 UTILITIES 0 2,200 0 TELEPHONE 0 2,193 0 BANK CHARGES 0 1,028 0 DUES & SUBSCRIPTIONS 0 875 0 MEETINGS 0 316 0 TOTAL 15,129 30,075 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041961
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01302
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278108
IRS990/TotalAssetsEOYAmt0340277
IRS990/TotalAssetsGrp/BOYAmt0278108
IRS990/TotalAssetsGrp/EOYAmt0340277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139881
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02837
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337440
IRS990/TotalOtherProgSrvcExpenseAmt0124711
IRS990/TotalProgramServiceExpensesAmt0124711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340277
IRS990/TravelGrp/ManagementAndGeneralAmt0401
IRS990/TravelGrp/TotalAmt0401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336138
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTINE HOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09015477588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWN SYNDROME ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MEMPHIS
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0621858376
ReturnHeader/Filer/PhoneNum09015477588
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 TIMBER CREEK DR STE 5
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0380184252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDB82AFEE13DE888CA442CFA48468116D08098EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDB82AFEE13DE888CA442CFA48468116D08098EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.12.136.174
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:12:50
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/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA C ROBB CPA
ReturnHeader/ReturnTs02019-05-16T15:12:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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