Civic Intelligence

Les Passees Inc.

990 • Fiscal year 2019 • EIN 62-6036378

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 09, 2020

Organization ProfileLPMEMPHIS.ORG
5489 Murray AvenueMemphis, TN 38119

(901) 761-5525

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,144,661

Up $110,993 (+11%) from 2018

Net Assets

Up

$1,076,548

Up $93,129 (+9.5%) from 2018

Liabilities

Up

$68,113

Up $17,864 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Up

$298,204

Up $63,616 (+27%) from 2018

Expenses

Down

$205,075

Down $12,892 (-5.9%) from 2018

Net Income

Up

$93,129

Up $76,508 (+460%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $894,677Liabilities 2010: $94,934Net Assets 2010: $799,7432010Assets 2011: $797,932Liabilities 2011: $39,042Net Assets 2011: $758,8902011Assets 2012: $813,106Liabilities 2012: $49,224Net Assets 2012: $763,8822012Assets 2013: $891,747Liabilities 2013: $58,293Net Assets 2013: $833,4542013Assets 2014: $930,325Liabilities 2014: $56,437Net Assets 2014: $873,8882014Assets 2015: $976,768Liabilities 2015: $83,902Net Assets 2015: $892,8662015Assets 2016: $945,975Liabilities 2016: $52,377Net Assets 2016: $893,5982016Assets 2017: $1,024,896Liabilities 2017: $58,098Net Assets 2017: $966,7982017Assets 2018: $1,033,668Liabilities 2018: $50,249Net Assets 2018: $983,4192018Assets 2019: $1,144,661Liabilities 2019: $68,113Net Assets 2019: $1,076,5482019Assets 2020: $1,011,691Liabilities 2020: $12,710Net Assets 2020: $998,9812020Assets 2021: $1,084,516Liabilities 2021: $0Net Assets 2021: $1,084,5162021Assets 2022: $1,022,776Liabilities 2022: $0Net Assets 2022: $1,022,7762022Assets 2023: $1,243,906Liabilities 2023: $0Net Assets 2023: $1,243,9062023Assets 2024: $1,332,685Liabilities 2024: $3,018Net Assets 2024: $1,329,6672024

Highlighted filing

2019

Assets$1,144,661
Liabilities$68,113
Net Assets$1,076,548
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $284,469Expenses 2010: $264,687Net Income 2010: $19,7822010Revenue 2011: $202,677Expenses 2011: $243,530Net Income 2011: -$40,8532011Revenue 2012: $256,822Expenses 2012: $251,830Net Income 2012: $4,9922012Revenue 2013: $292,584Expenses 2013: $223,011Net Income 2013: $69,5732013Revenue 2014: $250,465Expenses 2014: $210,031Net Income 2014: $40,4342014Revenue 2015: $245,355Expenses 2015: $226,377Net Income 2015: $18,9782015Revenue 2016: $219,475Expenses 2016: $218,743Net Income 2016: $7322016Revenue 2017: $289,881Expenses 2017: $216,681Net Income 2017: $73,2002017Revenue 2018: $234,588Expenses 2018: $217,967Net Income 2018: $16,6212018Revenue 2019: $298,204Expenses 2019: $205,075Net Income 2019: $93,1292019Revenue 2020: $113,504Expenses 2020: $191,071Net Income 2020: -$77,5672020Revenue 2021: $250,238Expenses 2021: $164,703Net Income 2021: $85,5352021Revenue 2022: $211,429Expenses 2022: $273,169Net Income 2022: -$61,7402022Revenue 2023: $431,512Expenses 2023: $210,382Net Income 2023: $221,1302023Revenue 2024: $338,233Expenses 2024: $252,472Net Income 2024: $85,7612024

Highlighted filing

2019

Revenue$298,204
Expenses$205,075
Net Income$93,129
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 9, 2020
Return Version
2019v5.0
Gross Receipts
$983,326
Mission and Program Overview

Mission

To raise funds in order to provide support for various local charities.

To provide advocacy and support to enhance the quality of life for children and their families in our community through financial support to various local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$396,680$467,677▲ $70,997
Investments in Publicly Traded Securities$306,390$338,794▲ $32,404
Land, Buildings, and Equipment, Net$330,598$322,986▼ $7,612
Savings and Temporary Cash Investments-$15,204-
Total Assets$1,033,668$1,144,661▲ $110,993
Liabilities
Other Liabilities$50,249$68,113▲ $17,864
Total Liabilities$50,249$68,113▲ $17,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$983,419$1,076,548▲ $93,129
Total Net Assets Fund Balance$983,419$1,076,548▲ $93,129
Total Liabilities and Net Assets / Fund Balance$1,033,668$1,144,661▲ $110,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,770$88,751$292,521
Land$109,300-$109,300
Other Land Buildings$9,356$88,913$98,269
Equipment$560$31,266$31,826
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kathy SappPresident
Cindi LedgerPresident El
Patti RussellCorrespondin
Meg GlassEx-officio
Norann McmanusLes Petites
Merri CurryMembership C
DonnanewmanParliamentar
Leslie DarrRecording Se
Jules EnglandTreasurer
Pam GuinnVice-treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$44,521
Program Service Revenue
$23,448
Investment Income
$32,786
Other Revenue
$197,449
All Other Contributions
$15,647
Change in Net Assets
$93,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,240
Salaries, Compensation, and Employee Benefits$61,735
Grants and Similar Amounts Paid$60,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,100--$60,100
Other Salaries and Wages$20,733$36,615-$57,348
Depreciation Depletion$763$12,482-$13,245
Insurance-$13,001-$13,001
Fees for Services Accounting-$12,583-$12,583
Office Expenses-$10,448-$10,448
All Other Expenses$1,758$3,329-$5,087
Payroll Taxes$1,586$2,801-$4,387
Other Expenses$946$2,739-$2,739
Advertising-$571-$571
Total Functional Expenses$85,886$119,189$0$205,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harwood Center IncMemphis, TN501(c)-$60,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$882,571
Fundraising Direct Expenses$685,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$882,571$882,571$661,727$220,844
Total Events$882,571$882,571$685,122$197,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable Se$68,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“The organization has members that pay dues and volunteer their time in support of charitable activities.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Les Passees Inc
EIN
62-6036378
Phone
9017615525
Address
5489 MURRAY AVENUE, MEMPHIS, TN 38119

Signing Officer

Name
Jules England
Title
Treasurer
Phone
9017615525
Signed
2020-08-09

Organization Details

Principal Officer
Kathy Sapp
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0711 JEFFERSON AVENUE
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,661
Liabilities
$68,113
Net assets
$1,076,548
Revenue
$298,204
Expenses
$205,075
Net income
$93,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.34$0.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.43$0.21$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.21$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.25$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.11$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.08$0.30$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.23$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.97$0.29$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.89$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.89$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.25$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.29$0.22$0.07
2012Summary only. Only limited summary data is available for this year.$0.81$0.05$0.76$0.26$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$0.20$0.24$0.04
2010Summary only. Only limited summary data is available for this year.$0.89$0.09$0.80$0.28$0.26$0.02