Civic Intelligence

Memphis Tomorrow

990 • Fiscal year 2014 • EIN 62-1867308

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileWWW.MEMPHISTOMORROW.ORG

View Organization Page

22 N Front Street 670Memphis, TN 38103

(901) 685-3404

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$295,532

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

103%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$466,455

Up $28,403 (+6.5%) from 2013

Net Assets

Up

$466,455

Up $28,403 (+6.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin47th percentile

Revenue

Up

$1,753,295

Up $891,590 (+103%) from 2013

Expenses

Up

$1,724,892

Up $780,019 (+83%) from 2013

Net Income

Up

$28,403

Up $111,571 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,028,441Liabilities 2010: $2,590Net Assets 2010: $1,025,8512010Assets 2011: $1,166,211Liabilities 2011: $0Net Assets 2011: $1,166,2112011Assets 2012: $521,220Liabilities 2012: $0Net Assets 2012: $521,2202012Assets 2013: $438,052Liabilities 2013: $0Net Assets 2013: $438,0522013Assets 2014: $466,455Liabilities 2014: $0Net Assets 2014: $466,4552014Assets 2015: $351,947Liabilities 2015: $213Net Assets 2015: $351,7342015Assets 2016: $99,190Liabilities 2016: $0Net Assets 2016: $99,1902016Assets 2017: $387,071Liabilities 2017: $0Net Assets 2017: $387,0712017Assets 2018: $304,160Liabilities 2018: $0Net Assets 2018: $304,1602018Assets 2019: $452,261Liabilities 2019: $0Net Assets 2019: $452,2612019Assets 2020: $296,692Liabilities 2020: $0Net Assets 2020: $296,6922020Assets 2021: $404,027Liabilities 2021: $6,745Net Assets 2021: $397,2822021Assets 2022: $526,503Liabilities 2022: $49,469Net Assets 2022: $477,0342022Assets 2023: $503,077Liabilities 2023: $253,701Net Assets 2023: $249,3762023Assets 2024: $635,085Liabilities 2024: $292,468Net Assets 2024: $342,6172024

Highlighted filing

2014

Assets$466,455
Liabilities$0
Net Assets$466,455
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,339,5012010Expenses 2011: $4,013,1632011Expenses 2012: $2,262,5842012Revenue 2013: $861,705Expenses 2013: $944,873Net Income 2013: -$83,1682013Revenue 2014: $1,753,295Expenses 2014: $1,724,892Net Income 2014: $28,4032014Revenue 2015: $1,210,000Expenses 2015: $1,327,502Net Income 2015: -$117,5022015Revenue 2016: $1,695,000Expenses 2016: $1,946,247Net Income 2016: -$251,2472016Revenue 2017: $1,908,200Expenses 2017: $1,621,241Net Income 2017: $286,9592017Revenue 2018: $1,745,000Expenses 2018: $1,827,911Net Income 2018: -$82,9112018Revenue 2019: $1,175,537Expenses 2019: $1,027,436Net Income 2019: $148,1012019Revenue 2020: $1,050,000Expenses 2020: $1,205,569Net Income 2020: -$155,5692020Revenue 2021: $1,030,000Expenses 2021: $928,983Net Income 2021: $101,0172021Revenue 2022: $1,027,400Expenses 2022: $947,648Net Income 2022: $79,7522022Revenue 2023: $952,639Expenses 2023: $1,180,297Net Income 2023: -$227,6582023Revenue 2024: $1,152,867Expenses 2024: $1,059,626Net Income 2024: $93,2412024

Highlighted filing

2014

Revenue$1,753,295
Expenses$1,724,892
Net Income$28,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,753,295
Mission and Program Overview

Mission

To bring top business leaders together with government and civic leadership to foster economic prosperity and quality of life for all who live in the memphis community. The initiatives are focused in those areas which directly impact economic growth and opportunity, including: human capital development, industry development, and public safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,567$460,106▲ $29,539
Land, Buildings, and Equipment, Net$4,735$3,599▼ $1,136
Total Assets$438,052$466,455▲ $28,403
Other Assets Total$2,750$2,750→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$412,991$286,455▼ $126,536
Temporarily Rstr Net Assets$25,061$180,000▲ $154,939
Total Net Assets Fund Balance$438,052$466,455▲ $28,403
Total Liabilities and Net Assets / Fund Balance$438,052$466,455▲ $28,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$488$41,628$42,116
Other Land Buildings-$31,834$31,834
Leasehold Improvements$3,111$1,367$4,478
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blair TaylorPresidentFT$227,466$68,066$295,532

Board Members and Trustees

NameTitle
Ben AdamsChairman
David J BronczekDirector
David SlottDirector
Diane RudnerDirector
Doug KingDirector
Dr James R DowningDirector
Dr M David RuddDirector
Dr Steve J SchwabDirector
Dr William TrouttDirector
Edward DobbsDirector
Gary ShorbDirector
George H Cogswell IiiDirector
H Eric Bolton JrDirector
Jason LittleDirector
John AlexanderDirector
John CarsonDirector
John V FaraciDirector
Johnny B Moore JrDirector
Joseph R Hyde IiiDirector
O Mason HawkinsDirector
Reginald CoopwoodDirector
Richard C Shadyac JrDirector
William EvansDirector
William RhodesDirector
Bryan JordanSecretary
Martha L Perine BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$548,295
Change in Net Assets
$28,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,295
Total Revenue per Audited Statements
$1,753,295
Total Revenue per Form 990
$1,753,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,162
Grants and Similar Amounts Paid$405,000
Salaries, Compensation, and Employee Benefits$377,730
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$633,461$187,378-$820,839
Grants to Domestic Orgs$405,000--$405,000
Current Officers, Directors, Trustees, and Key Employees$149,730$99,820-$249,550
Other Salaries and Wages$33,000$22,000-$55,000
Other Employee Benefits$28,141$18,760-$46,901
Occupancy$19,390$12,927-$32,317
Travel$21,662$3,137-$24,799
Office Expenses$12,200$5,051-$17,251
Information Technology$11,044$6,029-$17,073
Payroll Taxes$8,458$5,639-$14,097
Pension Plan Contributions$7,309$4,873-$12,182
Fees for Services Legal-$9,194-$9,194
Fees for Services Accounting-$7,900-$7,900
Conferences and Meetings$5,681$804-$6,485
Insurance$4,216$951-$5,167
Depreciation Depletion$728$409-$1,137
Total Functional Expenses$1,340,020$384,872$0$1,724,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,724,892
Total Expenses per Audited Statements$1,724,892
Total Expenses per Form 990$1,724,892
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peoplefirst PartnershipMemphis, TN501c3To Further Primary M$250,000
Memphis Shelby Crime CommMemphis, TN501c3To Further Primary M$100,000
Government Fiscal StrengthMemphis, TN501c3-$55,000
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the executive director and board.”

Form 990, Page 6, Part VI, Line 12C

“Annual review by each board member to ensure compliance.”

Form 990, Page 6, Part VI, Line 15A

“The president has a thorough review every year led by the current chairman.”

Form 990, Page 6, Part VI, Line 19

“All forms are available in office for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis Tomorrow
EIN
62-1867308
Phone
9016853404
Address
22 N FRONT STREET 670, MEMPHIS, TN 38103

Signing Officer

Name
Blair Taylor
Title
President
Phone
9016853404
Signed
2015-10-27

Organization Details

Principal Officer
Blair Taylor
Formed
2001
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
30

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
J Frank Wilson
Phone
9017614692
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To bring top business leaders together with government and civic leadership to foster economic prosperity and quality of life for all who live in the memphis community. The initiatives are focused in those areas which directly impact economic growth and opportunity, including: human capital development, industry development, and public safety.”

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

“Ready, set, grow is a childcare quality support initiative designed to increase the number of nationally accredited child care centers in shelby county thru the use of pilot programs and a blueprint for program expansion and sustainability. Crime reduction - operation: safe community is a crime reduction initiative spearheaded by top government, criminal justice and business leaders in partnership with schools, citizens and faith and community-based organizations. There are 5 major goals goal 1: reduce violence in the home goal 2: reduce gang and drug crime goal 3: reduce blight, problem properties and crime in apartment complexes goal 4: reduce adult repeat offenses goal 5: reduce youth violence peoplefirst/memphis fast forward supports memphis city school high school juniors and seniors to achieve admission into, pay for, and be retained in post-secondary programs.”

Form 990, Part IX, Line 11G

“Consultant services 0 95,016 0 consultant services 40,068 22,538 0 consultant services 479,672 57,188 0 project expense 14,721 1,636 0 consultant services 99,000 11,000 0”

Raw XML AppendixShowing 400 of 571 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING TOP BUSINESS LEADERS TOGETHER WITH GOVERNMENT AND CIVIC LEADERSHIP TO FOSTER ECONOMIC PROSPERITY AND QUALITY OF LIFE FOR ALL WHO LIVE IN THE MEMPHIS COMMUNITY. THE INITIATIVES ARE FOCUSED IN THOSE AREAS WHICH DIRECTLY IMPACT ECONOMIC GROWTH AND OPPORTUNITY, INCLUDING: HUMAN CAPITAL DEVELOPMENT, INDUSTRY DEVELOPMENT, AND PUBLIC SAFETY.
IRS990/AllOtherContributionsAmt0548295
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDI LABARREARE
IRS990/BooksInCareOfDetail/PhoneNum09017614692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 NORTH FRONT STREET STE 670
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0430567
IRS990/CashNonInterestBearingGrp/EOYAmt0460106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099820
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0249550
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0804
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05681
IRS990/ConferencesMeetingsGrp/TotalAmt06485
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01753295
IRS990/CYGrantsAndSimilarPaidAmt0405000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0942162
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028403
IRS990/CYSalariesCompEmpBnftPaidAmt0377730
IRS990/CYTotalExpensesAmt01724892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01753295
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0409
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0728
IRS990/DepreciationDepletionGrp/TotalAmt01137
IRS990/Desc0ECONOMIC DEVELOPMENT - THE MEMPHIS SHELBY GROWTH ALLIANCE IS A DIVERSE, VOLUNTEER ALLIANCE OF SOME 50+ PUBLIC AND PRIVATE ECONOMIC DEVELOPMENT, BUSINESS AND GOVERNMENT LEADERS WHO AGREE TO COLLABORATE AROUND SPECIFIC STRATEGIES TO EXPAND JOB GROWTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159520
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07900
IRS990/FeesForServicesAccountingGrp/TotalAmt07900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09194
IRS990/FeesForServicesLegalGrp/TotalAmt09194
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0187378
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0633461
IRS990/FeesForServicesOtherGrp/TotalAmt0820839
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAIR TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY SHORB
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA L PERINE BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID J BRONCZEK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN V FARACI
IRS990/Form990PartVIISectionAGrp/PersonNm6H ERIC BOLTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7O MASON HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH R HYDE III
IRS990/Form990PartVIISectionAGrp/PersonNm9DR STEVE J SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE RUDNER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHNNY B MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID SLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG KING
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE H COGSWELL III
IRS990/Form990PartVIISectionAGrp/PersonNm20REGINALD COOPWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD C SHADYAC JR
IRS990/Form990PartVIISectionAGrp/PersonNm23DR WILLIAM TROUTT
IRS990/Form990PartVIISectionAGrp/PersonNm24DR JAMES R DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm25DR M DAVID RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm26JASON LITTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0249550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0405000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0405000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01753295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06029
IRS990/InformationTechnologyGrp/ProgramServicesAmt011044
IRS990/InformationTechnologyGrp/TotalAmt017073
IRS990/InsuranceGrp/ManagementAndGeneralAmt0951
IRS990/InsuranceGrp/ProgramServicesAmt04216
IRS990/InsuranceGrp/TotalAmt05167
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03599
IRS990/LandBldgEquipCostOrOtherBssAmt078428
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01205000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING TOP BUSINESS LEADERS TOGETHER WITH GOVERNMENT AND CIVIC LEADERSHIP TO FOSTER ECONOMIC PROSPERITY AND QUALITY OF LIFE FOR ALL WHO LIVE IN THE MEMPHIS COMMUNITY. THE INITIATIVES ARE FOCUSED IN THOSE AREAS WHICH DIRECTLY IMPACT ECONOMIC GROWTH AND OPPORTUNITY, INCLUDING: HUMAN CAPITAL DEVELOPMENT, INDUSTRY DEVELOPMENT, AND PUBLIC SAFETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0438052
IRS990/NetAssetsOrFundBalancesEOYAmt0466455
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012927
IRS990/OccupancyGrp/ProgramServicesAmt019390
IRS990/OccupancyGrp/TotalAmt032317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05051
IRS990/OfficeExpensesGrp/ProgramServicesAmt012200
IRS990/OfficeExpensesGrp/TotalAmt017251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02750
IRS990/OtherAssetsTotalGrp/EOYAmt02750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033000
IRS990/OtherSalariesAndWagesGrp/TotalAmt055000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05639
IRS990/PayrollTaxesGrp/ProgramServicesAmt08458
IRS990/PayrollTaxesGrp/TotalAmt014097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07309
IRS990/PensionPlanContributionsGrp/TotalAmt012182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BLAIR TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BRANDING MEMPHIS IS AN INITIATIVE TO ESTABLISH A MEMPHIS BRAND IDENTITY AND TO AMPLIFY THE MEMPHIS BRAND IN ORDER TO ATTRACT TOURISTS, TALENT AND COMMERCE AND TO INSPIRE PRIDE IN OUR COMMUNITY AMONG MEMPHIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200000
IRS990/ProgSrvcAccomActy3Grp/Desc0MAYOR'S INSTITUTE FOR EFFECTIVE GOVERNMENT (MIEG) HAS A CONTRACT TO BUILD A PERFORMANCE MANAGEMENT SYSTEM FOR CITY OF MEMPHIS ADMINISTRATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0290000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0READY, SET, GROW IS A CHILDCARE QUALITY SUPPORT INITIATIVE DESIGNED TO INCREASE THE NUMBER OF NATIONALLY ACCREDITED CHILD CARE CENTERS IN SHELBY COUNTY THRU THE USE OF PILOT PROGRAMS AND A BLUEPRINT FOR PROGRAM EXPANSION AND SUSTAINABILITY. CRIME REDUCTION - OPERATION: SAFE COMMUNITY IS A CRIME REDUCTION INITIATIVE SPEARHEADED BY TOP GOVERNMENT, CRIMINAL JUSTICE AND BUSINESS LEADERS IN PARTNERSHIP WITH SCHOOLS, CITIZENS AND FAITH AND COMMUNITY-BASED ORGANIZATIONS. THERE ARE 5 MAJOR GOALS GOAL 1: REDUCE VIOLENCE IN THE HOME GOAL 2: REDUCE GANG AND DRUG CRIME GOAL 3: REDUCE BLIGHT, PROBLEM PROPERTIES AND CRIME IN APARTMENT COMPLEXES GOAL 4: REDUCE ADULT REPEAT OFFENSES GOAL 5: REDUCE YOUTH VIOLENCE PEOPLEFIRST/MEMPHIS FAST FORWARD SUPPORTS MEMPHIS CITY SCHOOL HIGH SCHOOL JUNIORS AND SENIORS TO ACHIEVE ADMISSION INTO, PAY FOR, AND BE RETAINED IN POST-SECONDARY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0548155
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0405000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0861705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0350000
IRS990/PYOtherExpensesAmt0232095
IRS990/PYRevenuesLessExpensesAmt0-83168
IRS990/PYSalariesCompEmpBnftPaidAmt0362778
IRS990/PYTotalExpensesAmt0944873
IRS990/PYTotalRevenueAmt0861705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01205000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01205000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01617371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04153237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04046297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011781905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt011781905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01205000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,455
Liabilities
$0
Net assets
$466,455
Revenue
$1,753,295
Expenses
$1,724,892
Net income
$28,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.29$0.34$1.15$1.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$0.95$1.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.03$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$1.03$0.93$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.05$1.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.18$1.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.75$1.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.91$1.62$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.70$1.95$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.21$1.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.75$1.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.86$0.94$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$4.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$4.34