Civic Intelligence

Down Syndrome Association of Memphis

990 • Fiscal year 2023 • EIN 62-1858376

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.DSAMEMPHIS.ORG
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$376,995

Up $17,738 (+4.9%) from 2022

Net Assets

Up

$376,995

Up $17,738 (+4.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$171,551

Up $16,646 (+11%) from 2022

Expenses

Down

$153,813

Down $23,577 (-13%) from 2022

Net Income

Up

$17,738

Up $40,223 (+179%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$376,995
Liabilities$0
Net Assets$376,995
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$171,551
Expenses$153,813
Net Income$17,738
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$215,128
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$196,462$221,290▲ $24,828
Land, Buildings, and Equipment, Net$162,795$155,705▼ $7,090
Total Assets$359,257$376,995▲ $17,738
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,257$376,995▲ $17,738
Total Net Assets Fund Balance$359,257$376,995▲ $17,738
Total Liabilities and Net Assets / Fund Balance$359,257$376,995▲ $17,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,705$39,295$195,000
Other Land Buildings-$2,374$2,374
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jerica PhillipsPresident
Ben HalvorsonDirector
Buffy LangfordDirector
Edward BogardDirector
Marvin HurleyDirector
Matt WardDirector
Natasha DavisDirector
Stacy TalleyDirector
Lori GreenExecutive Di
Cari JancsoSecretary
Eddie ChildersTreasurer
Doretha StaplesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,141
Program Service Revenue
$0
Investment Income
$1,408
Other Revenue
$105,002
All Other Contributions
$58,141
Change in Net Assets
$17,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,294
Salaries, Compensation, and Employee Benefits$49,519
Total Fundraising Expense$130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,500$11,500-$46,000
All Other Expenses$273$13,615-$13,888
Other Expenses$9,064$4,800$130$9,064
Depreciation Depletion$7,090--$7,090
Office Expenses-$5,612-$5,612
Payroll Taxes$2,639$880-$3,519
Fees for Services Accounting-$3,300-$3,300
Insurance-$3,287-$3,287
Advertising-$171-$171
Conferences and Meetings-$169-$169
Interest-$32-$32
Total Functional Expenses$105,708$47,975$130$153,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,579
Fundraising Direct Expenses$43,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Up for Dow$106,099$106,099$27,191$78,908
Get Down & Derb$39,994$39,994$9,247$30,747
Total Events$146,093$146,093$36,438$109,655
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 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

“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
Lori Green
Title
Executive Director
Phone
9015477588
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Green
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
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”

Raw XML Appendix382 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0975471
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155705
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEP UP FOR DOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GET DOWN & DERB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09247
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359257
IRS990/TotalAssetsEOYAmt0376995
IRS990/TotalAssetsGrp/BOYAmt0359257
IRS990/TotalAssetsGrp/EOYAmt0376995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065141
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376995
IRS990/TotalOtherProgSrvcExpenseAmt0105708
IRS990/TotalProgramServiceExpensesAmt0105708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0CORDOVA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038018
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DSAMEMPHIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09015477588
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA C ROBB CPA
ReturnHeader/ReturnTs02024-06-04T11:36:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOBSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,995
Liabilities
$0
Net assets
$376,995
Revenue
$171,551
Expenses
$153,813
Net income
$17,738
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