Civic Intelligence

Smith-Keys Village Apartments

EIN 71-0418448 • 501(c)3 • Memphis, TN

Profile

Provide low-income housing.

4466 Elvis Presley Blvd Ste 222Memphis, TN 38116-7180

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$674,255

Down $371,056 (-35%) from 2022

Liabilities

Down

$316,548

Down $43,144 (-12%) from 2022

Net Assets

Down

$357,707

Down $327,912 (-48%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Up

$600,246

Up $16,339 (+2.8%) from 2022

Expenses

Up

$692,474

Up $51,568 (+8.0%) from 2022

Net Income

Down

-$92,228

Down $35,229 (-62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,179,008Liabilities 2011: $766,184Net Assets 2011: $412,8242011Assets 2012: $1,334,040Liabilities 2012: $728,290Net Assets 2012: $605,7502012Assets 2013: $1,262,270Liabilities 2013: $650,631Net Assets 2013: $611,6392013Assets 2014: $1,274,156Liabilities 2014: $585,450Net Assets 2014: $688,7062014Assets 2015: $1,146,279Liabilities 2015: $574,432Net Assets 2015: $571,8472015Assets 2016: $1,772,652Liabilities 2016: $530,012Net Assets 2016: $1,242,6402016Assets 2017: $1,825,117Liabilities 2017: $496,036Net Assets 2017: $1,329,0812017Assets 2018: $1,705,464Liabilities 2018: $459,468Net Assets 2018: $1,245,9962018Assets 2019: $1,682,094Liabilities 2019: $434,016Net Assets 2019: $1,248,0782019Assets 2020: $1,089,697Liabilities 2020: $323,429Net Assets 2020: $766,2682020Assets 2021: $957,946Liabilities 2021: $386,078Net Assets 2021: $571,8682021Assets 2022: $1,045,311Liabilities 2022: $359,692Net Assets 2022: $685,6192022Assets 2023: $674,255Liabilities 2023: $316,548Net Assets 2023: $357,7072023

Highlighted filing

2023

Assets$674,255
Liabilities$316,548
Net Assets$357,707
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $726,5752011Expenses 2012: $708,7112012Expenses 2013: $845,1142013Revenue 2014: $724,884Expenses 2014: $741,537Net Income 2014: -$16,6532014Revenue 2015: $807,011Expenses 2015: $702,991Net Income 2015: $104,0202015Revenue 2016: $746,569Expenses 2016: $712,111Net Income 2016: $34,4582016Revenue 2017: $761,264Expenses 2017: $669,000Net Income 2017: $92,2642017Revenue 2018: $798,783Expenses 2018: $901,841Net Income 2018: -$103,0582018Revenue 2019: $884,385Expenses 2019: $874,492Net Income 2019: $9,8932019Revenue 2020: $870,032Expenses 2020: $841,735Net Income 2020: $28,2972020Revenue 2021: $749,714Expenses 2021: $936,103Net Income 2021: -$186,3892021Revenue 2022: $583,907Expenses 2022: $640,906Net Income 2022: -$56,9992022Revenue 2023: $600,246Expenses 2023: $692,474Net Income 2023: -$92,2282023

Highlighted filing

2023

Revenue$600,246
Expenses$692,474
Net Income-$92,228
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,255
Liabilities
$316,548
Net assets
$357,707
Revenue
$600,246
Expenses
$692,474
Net income
-$92,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.36$0.60$0.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.36$0.69$0.58$0.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.39$0.57$0.75$0.94$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.77$0.87$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.43$1.25$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.46$1.25$0.80$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.50$1.33$0.76$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.53$1.24$0.75$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.57$0.57$0.81$0.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.59$0.69$0.72$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.65$0.61$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.73$0.61$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.77$0.41$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 11, 2025
Return Version
2022v5.0
Gross Receipts
$600,246
Mission and Program Overview

Mission

Provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,800$178,531▼ $319,269
Prepaid Expenses and Deferred Charges$39,025$39,025→ $0
Cash and Non-Interest-Bearing Accounts$15,069$29,114▲ $14,045
Accounts Receivable$25,119$20,827▼ $4,292
Total Assets$1,045,311$674,255▼ $371,056
Other Assets Total$468,298$406,758▼ $61,540
Liabilities
Other Liabilities$274,217$174,024▼ $100,193
Accounts Payable and Accrued Expenses$84,809$141,858▲ $57,049
Deferred Revenue$666$666→ $0
Total Liabilities$359,692$316,548▼ $43,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,619$357,707▼ $327,912
Total Net Assets Fund Balance$685,619$357,707▼ $327,912
Total Liabilities and Net Assets / Fund Balance$1,045,311$674,255▼ $371,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,947$3,838,057$3,899,004
Land$117,584-$117,584
Other Assets Org$18,024--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bishop Henry WilliamsonChairman
Dr Jeanette BouknightAttroney
Bishop Teresa SnortonMember
Bishop Williams GravesMember
MS PINE' GOSHAYMember
Rev Oliver WalkerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$475,502
Program Service Revenue
$124,018
Investment Income
$610
Other Revenue
$116
Change in Net Assets
$-92,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,220
Salaries, Compensation, and Employee Benefits$148,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$371,571$94,706-$466,277
Other Salaries and Wages$134,269--$134,269
Information Technology$47,271--$47,271
Royalties$19,524--$19,524
Payroll Taxes$13,985--$13,985
Fees for Services Accounting-$9,000-$9,000
Interest$1,510--$1,510
Other Expenses-$638-$638
Total Functional Expenses$588,130$104,344$0$692,474
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Loss Loan Pay$123,728
Tenant Deposits Held in Trust$27,672
Other Accrued Expense$22,120
Accrued Interest$504
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 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
Smith-keys Village Apartments
EIN
71-0418448
Phone
6152594332
Address
4466 ELVIS PRESLEY BLVD STE 222, MEMPHIS, TN 38116-7180

Signing Officer

Name
Bishop Henry Williamson
Title
Chairman
Phone
9013454114
Signed
2025-03-11

Organization Details

Principal Officer
Bishop Henry Williamson
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Jones and Tuggle Pllc
Address
4466 ELVIS PRESLEY BLVD STE 249, MEMPHIS, TN 38116
Preparer
Mack a Tuggle
Phone
9013320111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide low income housing”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0692474
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0316548
IRS990/TotalLiabilitiesGrp/BOYAmt0359692
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IRS990/TotalProgramServiceExpensesAmt0588130
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP HENRY WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09013454114
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH-KEYS VILLAGE APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0710418448
ReturnHeader/Filer/PhoneNum06152594332
ReturnHeader/Filer/USAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD STE 222
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800809187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND TUGGLE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD STE 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038116
ReturnHeader/PreparerPersonGrp/PhoneNum09013320111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MACK A TUGGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-11T16:36:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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