Civic Intelligence

Shelby County Drug Court Support Foundation Inc.

990EZ • Fiscal year 2015 • EIN 62-1869120

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization ProfileWWW.SHELBYCOUNTRYGRUGCOURT.ORG
201 Poplar Avenue Drug CourtMemphis, TN 38103

(901) 553-1082

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$288,509

Up $47,088 (+20%) from 2014

Net Assets

Up

$288,509

Up $47,088 (+20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$85,112

Down $2,183 (-2.5%) from 2014

Expenses

Down

$38,024

Down $42,021 (-52%) from 2014

Net Income

Up

$47,088

Up $39,838 (+549%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$288,509
Liabilities$0
Net Assets$288,509
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$85,112
Expenses$38,024
Net Income$47,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$95,897
Mission and Program Overview

Mission

To support the shelby county drug court.

Program Services

DescriptionGrantsExpenses
DURING THIS YEAR, THE SUPPORT FOUNDATION PROVIDED AN OUT-PATIENT PROGRAM WHICH SERVED 155 NON-VIOLENT ADULT DRUG OFFENDERS. THE PROGRAM TRACKS THE PARTICIPANTS FOR FIVE YEARS AND HAS SEEN DECREASED RECITIVISM RATES AMONG GRADUATES OF THE PROGRAM.$0$23,023
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK MAYERPresident-$0--
DENISE MUSKOTreasurer-$0--
DEAN DECANDIASecretary-$0--
WIGHT BOGGSDirector-$0--
DR TERRY CANALEDirector-$0--
HONORABLE TIM DWYERDirector-$0--
RALPH MICHAEL GAGLIANODirector-$0--
LEE GIOVANNETTIDirector-$0--
DEBBIE SWEENIEDirector-$0--
MATTHEW IAN JOHNDirector-$0--
JOE OZMENTDirector-$0--
DERRICK PHILLIPSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Recovery$10,322$9,222$3,246$5,976
Folks Folly Fundraiser$20,275$9,025-$9,025
Total Events$50,412$26,062$10,785$15,277
Filing and Contact Details

Filer

Filer Name
Shelby County Drug Court Support Foundation Inc
EIN
62-1869120
Phone
9015531082
Address
201 POPLAR AVENUE DRUG COURT, MEMPHIS, TN 38103

Signing Officer

Name
Denise Musko
Title
Treasurer
Phone
9015531082
Signed
2016-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
Paula B Coley CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 104.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: transitional housing. Amount: 700. Description: bank charges. Amount: 644. Description: meals and entertainment. Amount: 4,054. Description: supplies. Amount: 126. Description: taxes and licenses. Amount: 230. Description: miscellaneous. Amount: 2,983. Description: participant transportation costs. Amount: 2,000. Total to form 990-ez, line 16: 10,737.”

Raw XML Appendix251 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/PrimaryExemptPurposeTxt0TO SUPPORT THE SHELBY COUNTY DRUG COURT.
IRS990EZ/PrintingPublicationsPostageAmt02164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THIS YEAR, THE SUPPORT FOUNDATION PROVIDED AN OUT-PATIENT PROGRAM WHICH SERVED 155 NON-VIOLENT ADULT DRUG OFFENDERS. THE PROGRAM TRACKS THE PARTICIPANTS FOR FIVE YEARS AND HAS SEEN DECREASED RECITIVISM RATES AMONG GRADUATES OF THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR RECOVERY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRANSITIONAL HOUSING. AMOUNT: 700. DESCRIPTION: BANK CHARGES. AMOUNT: 644. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 4,054. DESCRIPTION: SUPPLIES. AMOUNT: 126. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 230. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,983. DESCRIPTION: PARTICIPANT TRANSPORTATION COSTS. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 10,737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MUSKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09015531082
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY DRUG COURT SUPPORT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0621869120
ReturnHeader/Filer/PhoneNum09015531082
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 POPLAR AVENUE DRUG COURT
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205556145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZEE IVY DAVIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381371499
ReturnHeader/PreparerPersonGrp/PhoneNum09016851040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA B COLEY CPA
ReturnHeader/ReturnTs02016-01-26T10:53:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,509
Liabilities
$0
Net assets
$288,509
Revenue
$85,112
Expenses
$38,024
Net income
$47,088
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