Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$351,947
Down $114,508 (-25%) from 2014
Net Assets
Down$351,734
Down $114,721 (-25%) from 2014
Liabilities
Up$213
Up $213 from 2014
Revenue
Down$1,210,000
Down $543,295 (-31%) from 2014
Expenses
Down$1,327,502
Down $397,390 (-23%) from 2014
Net Income
Down-$117,502
Down $145,905 (-514%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $460,106 | $340,926 | ▼ $119,180 |
| Land, Buildings, and Equipment, Net | $3,599 | $8,271 | ▲ $4,672 |
| Total Assets | $466,455 | $351,947 | ▼ $114,508 |
| Other Assets Total | $2,750 | $2,750 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $213 | - |
| Total Liabilities | $0 | $213 | ▲ $213 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $286,455 | $351,734 | ▲ $65,279 |
| Temporarily Rstr Net Assets | $180,000 | - | - |
| Total Net Assets Fund Balance | $466,455 | $351,734 | ▼ $114,721 |
| Total Liabilities and Net Assets / Fund Balance | $466,455 | $351,947 | ▼ $114,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,271 | $76,713 | $84,984 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Blair Taylor | Executive Di | FT | $255,330 | $10,213 | $265,543 |
| Blair Taylor | Executive Director | - | $255,330 | $10,213 | $265,543 |
| Name | Title |
|---|---|
| Bryan Jordan | Chairman |
| Richard C Shadyac Jr | Vice Chairma |
| Ben Adams | Director |
| David J Bronczek | Director |
| David Slott | Director |
| Diane Rudner | Director |
| Doug King | Director |
| Dr James R Downing | Director |
| Dr M David Rudd | Director |
| Dr Steve J Schwab | Director |
| Dr William Troutt | Director |
| Edward Dobbs | Director |
| Gary Shorb | Director |
| George H Cogswell Iii | Director |
| H Eric Bolton Jr | Director |
| Jason Little | Director |
| John Alexander | Director |
| John Carson | Director |
| Joseph R Hyde Iii | Director |
| Mark Sutton | Director |
| Martha L Perine Beard | Director |
| O Mason Hawkins | Director |
| Reginald Coopwood | Director |
| William Rhodes | Director |
| Johnny B Moore Jr | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mieg | Consulting Serv | 516 TENNESSEE ST STE 411, Memphis, TN 38103 | $220,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $556,121 |
| Salaries, Compensation, and Employee Benefits | $386,381 |
| Grants and Similar Amounts Paid | $385,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $419,034 | $35,962 | - | $454,996 |
| Grants to Domestic Orgs | $385,000 | - | - | $385,000 |
| Current Officers, Directors, Trustees, and Key Employees | $153,198 | $102,132 | - | $255,330 |
| Other Salaries and Wages | $35,602 | $23,734 | - | $59,336 |
| Other Employee Benefits | $26,750 | $17,833 | - | $44,583 |
| Occupancy | $20,982 | $13,988 | - | $34,970 |
| Fees for Services Accounting | - | $17,418 | - | $17,418 |
| Information Technology | $10,664 | $5,998 | - | $16,662 |
| Payroll Taxes | $9,377 | $6,252 | - | $15,629 |
| Office Expenses | $10,517 | $4,976 | - | $15,493 |
| Pension Plan Contributions | $6,902 | $4,601 | - | $11,503 |
| Conferences and Meetings | $4,353 | $1,578 | - | $5,931 |
| Insurance | $3,230 | $1,817 | - | $5,047 |
| Depreciation Depletion | $4,522 | $143 | - | $4,665 |
| Travel | $635 | $304 | - | $939 |
| Total Functional Expenses | $1,090,766 | $236,736 | $0 | $1,327,502 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,327,502 |
| Expenses per Audited Statements | $1,324,721 |
| Total Expenses per Audited Statements | $1,324,721 |
| Expenses Not Reported on Financial Statements | $2,781 |
| Other Expense Adjustments | $2,781 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Peoplefirst Partnership | Memphis, TN | 501c3 | Oversight and Coord | $250,000 |
| Memphis Shelby Crime Comm | Memphis, TN | 501c3 | Oversight and Coord | $125,000 |
| Greater Memphis Chamber | Memphis, TN | 501c3 | Pension Reform | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and approved by the executive director and board.”
“Annual review by each board member to ensure compliance.”
“The president has a thorough review every year led by the current chairman.”
“All forms are available in office for public inspection upon request.”
“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.”
“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.”
“Consultant services 24,822 13,962 0 consultant services 122,228 0 0 consultant services 198,000 22,000 0 consultant services 73,984 0 0”
“Book / tax depreciation difference 2,781 total 2,781”
“Book / tax depreciation difference 2,781”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 55000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDI LABARREARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017614692 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 NORTH FRONT STREET STE 670 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 460106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102132 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153198 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255330 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4353 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5931 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 220000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 516 TENNESSEE ST STE 411 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MIEG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERV |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1210000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 385000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 556121 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386381 |
| IRS990/CYTotalExpensesAmt | 0 | 1327502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1210000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4665 |
| IRS990/Desc | 0 | ECONOMIC 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 639274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17418 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17418 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35962 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 419034 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 454996 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BLAIR TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY SHORB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA L PERINE BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID J BRONCZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | H ERIC BOLTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | O MASON HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH R HYDE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR STEVE J SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE RUDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYAN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHNNY B MOORE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID SLOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWARD DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOUG KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEORGE H COGSWELL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REGINALD COOPWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD C SHADYAC JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR WILLIAM TROUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR JAMES R DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR M DAVID RUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JASON LITTLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 255330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 385000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 385000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 385000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1210000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5998 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10664 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16662 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5047 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84984 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1155000 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 466455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 351734 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13988 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15493 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2781 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17833 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44583 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59336 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6252 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15629 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4601 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6902 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11503 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BLAIR TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BRANDING 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/ExpenseAmt | 0 | 123920 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAYOR'S INSTITUTE FOR EFFECTIVE GOVERNMENT (MIEG) HAS A CONTRACT TO BUILD A PERFORMANCE MANAGEMENT SYSTEM FOR CITY OF MEMPHIS ADMINISTRATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 198000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 129572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1753295 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 405000 |
| IRS990/PYOtherExpensesAmt | 0 | 942162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 377730 |
| IRS990/PYTotalExpensesAmt | 0 | 1724892 |
| IRS990/PYTotalRevenueAmt | 0 | 1753295 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1210000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1205000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 760000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1617371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4153237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8945608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 508 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8945608 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1210000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1205000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 760000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1617371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4153237 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.