Civic Intelligence

Memphis Tomorrow

990 • Fiscal year 2015 • EIN 62-1867308

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$265,543

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

2015

Assets$351,947
Liabilities$213
Net Assets$351,734

Operations Trend

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

2015

Revenue$1,210,000
Expenses$1,327,502
Net Income-$117,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,210,000
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,271$76,713$84,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blair TaylorExecutive DiFT$255,330$10,213$265,543
Blair TaylorExecutive Director-$255,330$10,213$265,543

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
MiegConsulting Serv516 TENNESSEE ST STE 411, Memphis, TN 38103$220,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,000
Change in Net Assets
$-117,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,000
Total Revenue per Audited Statements
$1,210,000
Total Revenue per Form 990
$1,210,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peoplefirst PartnershipMemphis, TN501c3Oversight and Coord$250,000
Memphis Shelby Crime CommMemphis, TN501c3Oversight and Coord$125,000
Greater Memphis ChamberMemphis, TN501c3Pension Reform$10,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Executive Director
Phone
9016853404
Signed
2016-11-08

Organization Details

Principal Officer
Blair Taylor
Formed
2001
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
3

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Gregory a Pohlman
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 24,822 13,962 0 consultant services 122,228 0 0 consultant services 198,000 22,000 0 consultant services 73,984 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 2,781 total 2,781

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 2,781

Raw XML AppendixShowing 400 of 567 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0213
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/AllOtherContributionsAmt055000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BOYAmt0460106
IRS990/CashNonInterestBearingGrp/EOYAmt0340926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102132
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153198
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0255330
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01578
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04353
IRS990/ConferencesMeetingsGrp/TotalAmt05931
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0220000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0516 TENNESSEE ST STE 411
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MIEG
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING SERV
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01210000
IRS990/CYGrantsAndSimilarPaidAmt0385000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0556121
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-117502
IRS990/CYSalariesCompEmpBnftPaidAmt0386381
IRS990/CYTotalExpensesAmt01327502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01210000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0143
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04522
IRS990/DepreciationDepletionGrp/TotalAmt04665
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/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0639274
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017418
IRS990/FeesForServicesAccountingGrp/TotalAmt017418
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035962
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0419034
IRS990/FeesForServicesOtherGrp/TotalAmt0454996
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010213
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/PersonNm0BLAIR TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY SHORB
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA L PERINE BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID J BRONCZEK
IRS990/Form990PartVIISectionAGrp/PersonNm5H ERIC BOLTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm6O MASON HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH R HYDE III
IRS990/Form990PartVIISectionAGrp/PersonNm8DR STEVE J SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE RUDNER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHNNY B MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID SLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG KING
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE H COGSWELL III
IRS990/Form990PartVIISectionAGrp/PersonNm19REGINALD COOPWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD C SHADYAC JR
IRS990/Form990PartVIISectionAGrp/PersonNm22DR WILLIAM TROUTT
IRS990/Form990PartVIISectionAGrp/PersonNm23DR JAMES R DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm24DR M DAVID RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm25JASON LITTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0255330
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0385000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0385000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0385000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01210000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05998
IRS990/InformationTechnologyGrp/ProgramServicesAmt010664
IRS990/InformationTechnologyGrp/TotalAmt016662
IRS990/InsuranceGrp/ManagementAndGeneralAmt01817
IRS990/InsuranceGrp/ProgramServicesAmt03230
IRS990/InsuranceGrp/TotalAmt05047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08271
IRS990/LandBldgEquipCostOrOtherBssAmt084984
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01155000
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/NetAssetsOrFundBalancesBOYAmt0466455
IRS990/NetAssetsOrFundBalancesEOYAmt0351734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013988
IRS990/OccupancyGrp/ProgramServicesAmt020982
IRS990/OccupancyGrp/TotalAmt034970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04976
IRS990/OfficeExpensesGrp/ProgramServicesAmt010517
IRS990/OfficeExpensesGrp/TotalAmt015493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02750
IRS990/OtherAssetsTotalGrp/EOYAmt02750
IRS990/OtherChangesInNetAssetsAmt02781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035602
IRS990/OtherSalariesAndWagesGrp/TotalAmt059336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06252
IRS990/PayrollTaxesGrp/ProgramServicesAmt09377
IRS990/PayrollTaxesGrp/TotalAmt015629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06902
IRS990/PensionPlanContributionsGrp/TotalAmt011503
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/ExpenseAmt0123920
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/ExpenseAmt0198000
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/ExpenseAmt0129572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01753295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0405000
IRS990/PYOtherExpensesAmt0942162
IRS990/PYRevenuesLessExpensesAmt028403
IRS990/PYSalariesCompEmpBnftPaidAmt0377730
IRS990/PYTotalExpensesAmt01724892
IRS990/PYTotalRevenueAmt01753295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01210000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01205000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01617371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04153237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08945608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08945608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01210000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01205000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01617371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04153237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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