Civic Intelligence

Shelby County Drug Court Support Foundation Inc.

990EZ • Fiscal year 2012 • EIN 62-1869120

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 15, 2013

Organization ProfileWWW.DRUGCOURT.SHELBYCOUNTYTN.GOV
201 Poplar Ave Drug Court38103
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$267,050

Down $10,254 (-3.7%) from 2011

Net Assets

Down

$267,050

Down $10,254 (-3.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$52,919

Down $11,944 (-18%) from 2011

Expenses

Up

$63,173

Up $36,313 (+135%) from 2011

Net Income

Down

-$10,254

Down $48,257 (-127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $277,304Liabilities 2011: $0Net Assets 2011: $277,3042011Assets 2012: $267,050Liabilities 2012: $0Net Assets 2012: $267,0502012Assets 2013: $234,171Liabilities 2013: $0Net Assets 2013: $234,1712013Assets 2014: $241,421Liabilities 2014: $0Net Assets 2014: $241,4212014Assets 2015: $288,509Liabilities 2015: $0Net Assets 2015: $288,5092015Assets 2016: $314,437Liabilities 2016: $0Net Assets 2016: $314,4372016Assets 2017: $331,358Liabilities 2017: $02017Assets 2018: $325,447Net Assets 2018: $325,4472018Assets 2019: $313,925Net Assets 2019: $313,9252019Assets 2020: $366,562Net Assets 2020: $366,5622020Assets 2021: $385,821Net Assets 2021: $385,8212021Assets 2022: $414,066Net Assets 2022: $414,0662022Assets 2023: $471,782Net Assets 2023: $471,7822023Assets 2024: $472,332Net Assets 2024: $472,3322024Assets 2025: $528,673Liabilities 2025: $0Net Assets 2025: $528,6732025

Highlighted filing

2012

Assets$267,050
Liabilities$0
Net Assets$267,050
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,863Expenses 2011: $26,860Net Income 2011: $38,0032011Revenue 2012: $52,919Expenses 2012: $63,173Net Income 2012: -$10,2542012Revenue 2013: $40,739Expenses 2013: $73,618Net Income 2013: -$32,8792013Revenue 2014: $87,295Expenses 2014: $80,045Net Income 2014: $7,2502014Revenue 2015: $85,112Expenses 2015: $38,024Net Income 2015: $47,0882015Revenue 2016: $74,001Expenses 2016: $48,073Net Income 2016: $25,9282016Revenue 2017: $81,809Expenses 2017: $64,888Net Income 2017: $16,9212017Revenue 2018: $65,572Expenses 2018: $71,483Net Income 2018: -$5,9112018Revenue 2019: $63,227Expenses 2019: $74,749Net Income 2019: -$11,5222019Revenue 2020: $100,210Expenses 2020: $47,573Net Income 2020: $52,6372020Revenue 2021: $50,074Expenses 2021: $30,814Net Income 2021: $19,2602021Revenue 2022: $108,368Expenses 2022: $80,123Net Income 2022: $28,2452022Revenue 2023: $115,968Expenses 2023: $58,252Net Income 2023: $57,7162023Revenue 2024: $80,571Expenses 2024: $80,020Net Income 2024: $5512024Revenue 2025: $101,410Expenses 2025: $45,070Net Income 2025: $56,3402025

Highlighted filing

2012

Revenue$52,919
Expenses$63,173
Net Income-$10,254
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To support the shelby county drug court.

Filing and Contact Details

Filer

EIN
62-1869120
Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE SHELBY COUNTY DRUG COURT.
IRS990EZ/PrintingPublicationsPostage0814
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MONTHLY RECEPTIONS FOLLOWING DRUG COURT GRADUATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OUTPATIENT RESIDENCE FOR DRUG COURT GRADUATES NEEDING A TRANSITION FROM THEIR FORMER ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WOMEN'S DRUG TREATMENT PROGRAM ADMINISTERED THROUGH THE SHELBY COUNTY DRUG COURT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CITY BUS PASSES FOR TRANSPORTATION OF PARTICIPANTS
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 134..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: WOMEN'S IOP TREATMENT GRANT. GRANTEE NAME: SHELBY COUNTY DRUG COURT. GRANTEE ADDRESS: 201 POPLAR AVE, LL-56 MEMPHIS, TN 38103. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. DATE OF GIFT: 08/07/11. AMOUNT GIVEN: 21,352.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: GRADUATION EXPENSES. AMOUNT: 8,836. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 360. DESCRIPTION: TRANSITIONAL HOUSING. AMOUNT: 4,495. DESCRIPTION: TRANSPORTATION. AMOUNT: 750. DESCRIPTION: BANK CHARGES. AMOUNT: 548. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,785. TOTAL TO FORM 990-EZ, LINE 16: 17,774.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621869120
ReturnHeader/Filer/Name/BusinessNameLine10SHELBY COUNTY DRUG COURT SUPPORT FOUNDATION INC
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone09015531082
ReturnHeader/Filer/USAddress/AddressLine10201 POPLAR AVE DRUG COURT
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038103
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0DENISE MUSKO
ReturnHeader/Officer/Phone09015531082
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-15
ReturnHeader/PreparerFirm/EIN0205556145
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRAZEE IVY DAVIS PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105100 POPLAR AVE STE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381371499
ReturnHeader/Preparer/Name0PAULA B COLEY CPA
ReturnHeader/Preparer/Phone09016851040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-24T13:26:42-06:00

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$267,050
Liabilities
$0
Net assets
$267,050
Revenue
$52,919
Expenses
$63,173
Net income
-$10,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$1.01$0.45$0.56
2024Detailed filing. Detailed filing data is available for this year.$4.72$4.72$0.81$0.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.72$4.72$1.16$0.58$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.14$4.14$1.08$0.80$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.50$0.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.67$3.67$1.00$0.48$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.63$0.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.66$0.71$0.06
2017Summary only. Only limited summary data is available for this year.$3.31$0.00$0.82$0.65$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.74$0.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.85$0.38$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.87$0.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.41$0.74$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.53$0.63$0.10
2011Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.65$0.27$0.38