Civic Intelligence

Memphis Center for Urban Theological Studies Inc

990 • Fiscal year 2018 • EIN 73-1659021

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.MCUTS.ORG
2181 Union AveMemphis, TN 38104-4208

(901) 729-3101

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$116,211

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$670,850

Down $292,732 (-30%) from 2017

Net Assets

Down

$534,787

Down $309,614 (-37%) from 2017

Liabilities

Up

$136,063

Up $16,882 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Down

$780,149

Down $148,214 (-16%) from 2017

Expenses

Up

$1,096,023

Up $101,503 (+10%) from 2017

Net Income

Down

-$315,874

Down $249,717 (-377%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $243,539Liabilities 2011: $8,083Net Assets 2011: $235,4562011Assets 2012: $393,355Liabilities 2012: $5,074Net Assets 2012: $388,2812012Assets 2013: $556,914Liabilities 2013: $9,621Net Assets 2013: $547,2932013Assets 2014: $649,904Liabilities 2014: $11,733Net Assets 2014: $638,1712014Assets 2015: $1,295,028Liabilities 2015: $127,810Net Assets 2015: $1,167,2182015Assets 2016: $1,234,399Liabilities 2016: $323,841Net Assets 2016: $910,5582016Assets 2017: $963,582Liabilities 2017: $119,181Net Assets 2017: $844,4012017Assets 2018: $670,850Liabilities 2018: $136,063Net Assets 2018: $534,7872018Assets 2019: $689,258Liabilities 2019: $473,220Net Assets 2019: $216,0382019Assets 2020: $108,514Liabilities 2020: $19,600Net Assets 2020: $88,9142020Assets 2021: $67,451Liabilities 2021: $0Net Assets 2021: $67,4512021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$670,850
Liabilities$136,063
Net Assets$534,787
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $362,2822011Expenses 2012: $385,3832012Expenses 2013: $403,6872013Revenue 2014: $545,589Expenses 2014: $454,711Net Income 2014: $90,8782014Revenue 2015: $1,358,110Expenses 2015: $829,063Net Income 2015: $529,0472015Revenue 2016: $827,334Expenses 2016: $1,083,994Net Income 2016: -$256,6602016Revenue 2017: $928,363Expenses 2017: $994,520Net Income 2017: -$66,1572017Revenue 2018: $780,149Expenses 2018: $1,096,023Net Income 2018: -$315,8742018Revenue 2019: $423,540Expenses 2019: $742,289Net Income 2019: -$318,7492019Revenue 2020: $137,703Expenses 2020: $203,216Net Income 2020: -$65,5132020Revenue 2021: $41,671Expenses 2021: $63,134Net Income 2021: -$21,4632021Revenue 2022: $150Expenses 2022: $8,675Net Income 2022: -$8,5252022

Highlighted filing

2018

Revenue$780,149
Expenses$1,096,023
Net Income-$315,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$792,236
Mission and Program Overview

Mission

The mission of the memphis center for urban theological studies is to provide affordable, accessible, and accredited theological education and training for those serving in the urban context in order to transform memphis and the mid-south for the kingdom of christ.

The mission of the memphis center for urban theological studies ("mcuts") is to provide affordable, accessible, and accredited theological education and training for those serving in the urban context in order to transform memphis and the mid-south for the kingdom of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$780,700$495,337▼ $285,363
Accounts Receivable$74,946$70,610▼ $4,336
Land, Buildings, and Equipment, Net$31,221$67,809▲ $36,588
Cash and Non-Interest-Bearing Accounts$76,715$36,086▼ $40,629
Prepaid Expenses and Deferred Charges-$1,008-
Total Assets$963,582$670,850▼ $292,732
Liabilities
Accounts Payable and Accrued Expenses$119,181$136,063▲ $16,882
Total Liabilities$119,181$136,063▲ $16,882
Net Assets / Fund Balance
Unrestricted Net Assets$794,340$511,720▼ $282,620
Permanently Rstr Net Assets-$20,000-
Temporarily Rstr Net Assets$50,061$3,067▼ $46,994
Total Net Assets Fund Balance$844,401$534,787▼ $309,614
Total Liabilities and Net Assets / Fund Balance$963,582$670,850▼ $292,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,841$32,182$52,023
Leasehold Improvements$41,380$2,563$43,943
Equipment$6,588$19,044$25,632
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joseph CaldwellPresidentFT$97,965$18,246$116,211

Board Members and Trustees

NameTitle
Dan PattersonChairman
Fred DavisDirector
Melvin WatkinsDirector
Roslind HillDirector
Lon MagnessSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,772
Program Service Revenue
$728,606
Investment Income
$-8,229
Other Revenue
$0
All Other Contributions
$59,772
Change in Net Assets
$-315,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,236
Revenue Not Reported on Financial Statements
$-12,087
Revenue Not Reported on Form 990
$6,260
Other Revenue Adjustments
$-12,087
Total Revenue per Audited Statements
$798,496
Total Revenue per Form 990
$780,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,264
Other Expenses$409,759
Total Fundraising Expense$25,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,082$204,576$1,912$450,570
Current Officers, Directors, Trustees, and Key Employees$21,513$64,538$21,513$107,564
Occupancy$47,729$15,910-$63,639
Other Employee Benefits$46,779$14,991-$61,770
Payroll Taxes$28,816$18,648$2,385$49,849
Other Expenses$59,201$41,498-$41,498
All Other Expenses$12,318$20,661-$32,979
Office Expenses$15,923$5,308-$21,231
Pension Plan Contributions$13,612$2,899-$16,511
Depreciation Depletion-$15,458-$15,458
Fees for Services Management-$7,711-$7,711
Insurance-$7,632-$7,632
Fees for Services Other-$1,437-$1,437
Total Functional Expenses$648,946$421,267$25,810$1,096,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,110
Expenses per Audited Statements$1,096,023
Total Expenses per Form 990$1,096,023
Expenses Not Reported on Form 990$12,087
Expenses Not Reported on Financial Statements$0
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
No
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
Yes
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, Part VI, Section B, Line 11B

“A draft of the form 990 was provided to the organization's governing board for review, along with questions and comments, prior to completion and filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to update an annual conflict of interest statement as required by the adopted policy. The policy requires a board member to provide relevant information to the full board if the affected board member believes that a potential conflict has arisen with the potential conflict resolved by a vote of the full board exclusive of the member in question.”

Form 990, Part VI, Section B, Line 15

“The organization's executive committee, as provided under the authority of the full board, uses independent data, comparison of similar compensation from similar ministries of other not for profit organizations during the annual budgeting process. The information, recommendations and compensation are provided to the full board and the board then approves the final budgeted compensation. The organization has also adopted an officer and key employee compensation review policy.”

Form 990, Part VI, Section C, Line 18

“Memphis center for urban theological studies, inc. Has all documents required to be available for inspection in a specific binder marked "open for public inspection and is readily available upon request by the public.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are retained by the president for the organization and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis Center for Urban
EIN
73-1659021
Phone
9017293101
Address
2181 UNION AVE, MEMPHIS, TN 38104-4208

Signing Officer

Name
Joseph Caldwell
Title
President
Phone
9017293101
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Caldwell
Formed
2002
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard L Webb CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process of the selection of the independent auditors and the oversight and review of the financial statements by the appropriate oversight committee has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Memphis center for urban theological studies follows the accounting guidance for uncertainty in income taxes using the provision offasb asc topic 740, income taxes. Based on its evaluation, mcuts has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. Mcuts' evaluation was performed for the tax years ended june 30, 2016 through june 30, 2018, the years which remain subject to examination by major tax jurisdictions as of the year ended june 30, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of assets”

Raw XML AppendixShowing 400 of 435 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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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01072549
IRS990/PYRevenuesLessExpensesAmt0-66159
IRS990/PYSalariesCompEmpBnftPaidAmt0613460
IRS990/PYTotalExpensesAmt01267185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01201026
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-315874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0728606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0780700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0612622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01102804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0728606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01072549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0940146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01028562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0393750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04163613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030500
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt05266417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0788378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01189952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01104893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01641184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0542010
IRS990ScheduleA/Total509Grp/TotalAmt05266417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0792236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01201026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01113734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01644332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0545589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05296917
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025632
IRS990ScheduleD/ExpensesNotReportedAmt012087
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01096023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043943
IRS990ScheduleD/LossesReportedAmt012087
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052023
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12087
IRS990ScheduleD/RevenueNotReportedAmt06260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12087
IRS990ScheduleD/RevenueSubtotalAmt0792236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEMPHIS CENTER FOR URBAN THEOLOGICAL STUDIES FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISION OFFASB ASC TOPIC 740, INCOME TAXES. BASED ON ITS EVALUATION, MCUTS HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. MCUTS' EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED JUNE 30, 2016 THROUGH JUNE 30, 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSITION OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067809
IRS990ScheduleD/TotalExpensesPerForm990Amt01096023
IRS990ScheduleD/TotalRevenuePerForm990Amt0780149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD FOR REVIEW, ALONG WITH QUESTIONS AND COMMENTS, PRIOR TO COMPLETION AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO UPDATE AN ANNUAL CONFLICT OF INTEREST STATEMENT AS REQUIRED BY THE ADOPTED POLICY. THE POLICY REQUIRES A BOARD MEMBER TO PROVIDE RELEVANT INFORMATION TO THE FULL BOARD IF THE AFFECTED BOARD MEMBER BELIEVES THAT A POTENTIAL CONFLICT HAS ARISEN WITH THE POTENTIAL CONFLICT RESOLVED BY A VOTE OF THE FULL BOARD EXCLUSIVE OF THE MEMBER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE COMMITTEE, AS PROVIDED UNDER THE AUTHORITY OF THE FULL BOARD, USES INDEPENDENT DATA, COMPARISON OF SIMILAR COMPENSATION FROM SIMILAR MINISTRIES OF OTHER NOT FOR PROFIT ORGANIZATIONS DURING THE ANNUAL BUDGETING PROCESS. THE INFORMATION, RECOMMENDATIONS AND COMPENSATION ARE PROVIDED TO THE FULL BOARD AND THE BOARD THEN APPROVES THE FINAL BUDGETED COMPENSATION. THE ORGANIZATION HAS ALSO ADOPTED AN OFFICER AND KEY EMPLOYEE COMPENSATION REVIEW POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMPHIS CENTER FOR URBAN THEOLOGICAL STUDIES, INC. HAS ALL DOCUMENTS REQUIRED TO BE AVAILABLE FOR INSPECTION IN A SPECIFIC BINDER MARKED "OPEN FOR PUBLIC INSPECTION AND IS READILY AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE RETAINED BY THE PRESIDENT FOR THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF THE SELECTION OF THE INDEPENDENT AUDITORS AND THE OVERSIGHT AND REVIEW OF THE FINANCIAL STATEMENTS BY THE APPROPRIATE OVERSIGHT COMMITTEE HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050061
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03067
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0963582
IRS990/TotalAssetsEOYAmt0670850
IRS990/TotalAssetsGrp/BOYAmt0963582
IRS990/TotalAssetsGrp/EOYAmt0670850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059772
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648946
IRS990/TotalFunctionalExpensesGrp/TotalAmt01096023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119181
IRS990/TotalLiabilitiesEOYAmt0136063
IRS990/TotalLiabilitiesGrp/BOYAmt0119181
IRS990/TotalLiabilitiesGrp/EOYAmt0136063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534787
IRS990/TotalOtherCompensationAmt018246
IRS990/TotalProgramServiceExpensesAmt0648946
IRS990/TotalProgramServiceRevenueAmt0728606
IRS990/TotalReportableCompFromOrgAmt097965
IRS990/TotalRevenueGrp/ExclusionAmt0-8229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0794340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511720
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02181 UNION AVE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0381044208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MCUTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,850
Liabilities
$136,063
Net assets
$534,787
Revenue
$780,149
Expenses
$1,096,023
Net income
-$315,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.04$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.14$0.20$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.47$0.22$0.42$0.74$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$0.78$1.10$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.12$0.84$0.93$0.99$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.32$0.91$0.83$1.08$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.13$1.17$1.36$0.83$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.55$0.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.24$0.36