Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,952,590
No earlier filing loaded for comparison.
Net Assets
$1,359,141
No earlier filing loaded for comparison.
Liabilities
$593,449
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$3,399,696
No earlier filing loaded for comparison.
Expenses
$1,920,461
No earlier filing loaded for comparison.
Net Income
$1,479,235
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,399,696
Mission and Program Overview
Mission
The Memphis Medical District Collaborative (MDCDC) is a community development organization working with anchor institutions to strengthen the connections, communities, and campuses in the Memhis Medical District so they are more vibrant, prosperous, and equitqble.
The Organization's purpose is to make the Memphis Medical District more livable, economically prosperous, clean and safe.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $1,666,926 | - |
| Pledges and Grants Receivable | - | $235,717 | - |
| Land, Buildings, and Equipment, Net | $0 | $40,347 | ▲ $40,347 |
| Prepaid Expenses and Deferred Charges | - | $3,200 | - |
| Total Assets | $0 | $1,952,590 | ▲ $1,952,590 |
| Other Assets Total | - | $6,400 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $307,266 | - |
| Escrow Account Liability | - | $280,000 | - |
| Other Liabilities | $0 | $6,183 | ▲ $6,183 |
| Total Liabilities | $0 | $593,449 | ▲ $593,449 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $1,088,424 | - |
| Temporarily Rstr Net Assets | - | $270,717 | - |
| Total Net Assets Fund Balance | $0 | $1,359,141 | ▲ $1,359,141 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $1,952,590 | ▲ $1,952,590 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,347 | $7,927 | $48,274 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Pacello | President | FT | $134,396 | $134,396 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Shorb | Chair |
| Dr Kennard Brown | Vice Chairman |
| Dr Reginald Coopwood | Director |
| Dr Steve Bares | Director |
| Dr Tracy Hall | Director |
| Mr Doug Mcgowen | Director |
| Mr Jim Boyd | Director |
| Mr Mike Todd | Director |
| Mr Pitt Hyde | Director |
| Mr Scott Blake | Director |
| Richard Shadyac Jr | Director |
| mR tERENCE pATTERSON | Director |
| Dr Lewis Reich | Secretary |
| Dr Betty Sue Mcgarvey | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| U3 Advisors | Consulting Services | 1735 MARKET ST SUITE A-443, Philadelphia, PA 19103 | $646,205 |
| Block By Block | Cleaning | PO BOX 643873, Cincinnati, OH 45264 | $147,446 |
| Montgomery Martin Contractors LLC | Streetscape Work | 8245 TOURNAMENT DRIVE SUITE 300, Memphis, TN 38125 | $133,217 |
| Lrk INC | Design & Planning | 175 TOYOTA PLAZA SUITE 500, Memphis, TN 38103 | $119,330 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,399,562
- Program Service Revenue
- $0
- Investment Income
- $134
- Other Revenue
- $0
- All Other Contributions
- $3,399,562
- Change in Net Assets
- $1,479,235
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,399,696
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $56,907
- Total Revenue per Audited Statements
- $3,456,603
- Total Revenue per Form 990
- $3,399,696
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,519,099 |
| Salaries, Compensation, and Employee Benefits | $347,574 |
| Grants and Similar Amounts Paid | $53,788 |
| Total Fundraising Expense | $16,157 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $803,203 | - | - | $803,203 |
| Other Salaries and Wages | $132,792 | $14,843 | $14,844 | $162,479 |
| Current Officers, Directors, Trustees, and Key Employees | $134,396 | - | - | $134,396 |
| Fees for Services Accounting | $12,902 | $36,301 | - | $49,203 |
| Grants to Domestic Orgs | $48,788 | - | - | $48,788 |
| Advertising | $28,665 | $1,509 | - | $30,174 |
| Other Employee Benefits | $23,639 | $1,313 | $1,313 | $26,265 |
| Payroll Taxes | $21,991 | $2,443 | - | $24,434 |
| Travel | $10,976 | $7,317 | - | $18,293 |
| Office Expenses | $1,097 | $15,830 | - | $16,927 |
| All Other Expenses | $6,814 | $10,031 | - | $16,845 |
| Other Expenses | $7,533 | $3,229 | - | $10,762 |
| Conferences and Meetings | $6,061 | $4,041 | - | $10,102 |
| Occupancy | - | $10,049 | - | $10,049 |
| Depreciation Depletion | $7,134 | $793 | - | $7,927 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Insurance | $2,295 | $984 | - | $3,279 |
| Interest | - | $205 | - | $205 |
| Total Functional Expenses | $1,782,957 | $121,347 | $16,157 | $1,920,461 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,097,462 |
| Expenses per Audited Statements | $1,920,461 |
| Total Expenses per Form 990 | $1,920,461 |
| Expenses Not Reported on Form 990 | $177,001 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Neighborhood Preserviation Inc | Memphis, TN | - | Charitable | $18,300 |
| Victorian Village Inc | Memphis, TN | - | Community Building | $15,878 |
| Home-based Business Chamber of Commerce | Memphis, TN | - | Economic Development | $5,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $6,183 |
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 A, line 7A
“Anchor institutions as defined in the bylaws can designate a Board member to represent the institution.”
Form 990, Part VI, Section B, line 11B
“The Form 990 will be made available to the Board for their review.”
Form 990, Part VI, Section B, line 12C
“Any significant matters, including contracts and business dealings, are disclosed to all of the members of the Board of Directors during their regular meetings.”
Form 990, Part VI, Section B, line 15
“Compensation is determined by independent Board members”
Form 990, Part VI, Section C, line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- MDCDC INC dba
- EIN
- 81-0729268
- Phone
- 9018661464
- Address
- 656 Madison Avenue, Memphis, TN 38103
Signing Officer
- Name
- Thomas Pacello
- Title
- President
- Phone
- 9017302521
- Signed
- 2017-08-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Pacello
- Formed
- 2015
- Legal Domicile
- Tn
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 5
- Volunteers
- 14
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 5100 Poplar Avenue Thirtieth Floor, Memphis, TN 38137
- Preparer
- Bryan J Koch
- Phone
- 9016855575
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“PROFESSIONAL FEES: Program service expenses 6,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,902. PROFESSIONAL SERVICES - U3: Program service expenses 646,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 646,205. CONTRACT DESIGN SERVICES: Program service expenses 150,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,096.”
Form 990, Part XI, line 9:
“Donated furniture 24,906. Amounts set aside for loans -145,000.”
Form 990, Part XII, Line 2C:
“This is the organization's initial year.”
Financial Statement Notes
Part IV, Line 2B:
“The Organization serves as the fiscal agent for the Live Local Program along with four other organizations. The Organization will administer funds for this program in a fiduciary capacity for the benefit of the other organizations. The agreements provided for funds up to $290,000. As of December 31, 2016, $10,000 was paid in accordance with the terms of the agreement and up to $280,000 in funding was available. During the year ended December 31, 2016, the Organization received cash totaling $290,000 and expended $10,000 related to this program. The Live Local program provides loans for qualified students or employees of participating organizations for the purchase, rental, or renovation of homes in the Medical District. The loans are forgivable over a five year period and if funds are not used for the purpose, they must be returned to the participating organizations”
Part X, Line 2:
“The Organization is classified by the Internal Revenue Service as other than a private Organization and is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The Organization is similarly exempted from Tennessee state taxes in its related exempt income under the provisions of the Tennessee Tax Code. Consequently, no federal or state income taxes have been provided for in these financial statements. The Organization did not have any unrelated business income for the years ended December 31, 2016. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. As of December 31, 2016, the Organization has not recognized liabilities for uncertain tax positions or associated interest and penalties.”
Part XII, Line 2D - Other Adjustments:
“Amounts set aside for loans”
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| IRS990/Desc | 0 | The Organization was formed to provide community development and revitalization of the Memphis Medical District and surrounding areas through real estate development, economic development, business attraction, job growth, enhancement of safety and security, cleaning and landscaping, marketing and coordination among area institutions, organizations, government entities, businesses and residents. Total persons benefited was less than 5,000. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 134396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 53788 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 48788 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 48788 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3399696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3279 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/InterestGrp/TotalAmt | 0 | 205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48274 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Organization's purpose is to make the Memphis Medical District more livable, economically prosperous, clean and safe |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1359141 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16927 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -120094 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1313 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26265 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 519927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 519927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10762 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6183 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162479 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24434 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 235717 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3200 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS PACELLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1479235 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3399562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3399562 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 374955 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3024607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3399562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3399562 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3399562 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 290000 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 10000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 56907 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 32001 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 280000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40347 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7927 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48274 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 177001 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1920461 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 145000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56907 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3399696 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization serves as the fiscal agent for the Live Local Program along with four other organizations. The Organization will administer funds for this program in a fiduciary capacity for the benefit of the other organizations. The agreements provided for funds up to $290,000. As of December 31, 2016, $10,000 was paid in accordance with the terms of the agreement and up to $280,000 in funding was available. During the year ended December 31, 2016, the Organization received cash totaling $290,000 and expended $10,000 related to this program. The Live Local program provides loans for qualified students or employees of participating organizations for the purchase, rental, or renovation of homes in the Medical District. The loans are forgivable over a five year period and if funds are not used for the purpose, they must be returned to the participating organizations |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization is classified by the Internal Revenue Service as other than a private Organization and is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The Organization is similarly exempted from Tennessee state taxes in its related exempt income under the provisions of the Tennessee Tax Code. Consequently, no federal or state income taxes have been provided for in these financial statements. The Organization did not have any unrelated business income for the years ended December 31, 2016. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. As of December 31, 2016, the Organization has not recognized liabilities for uncertain tax positions or associated interest and penalties. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | AMOUNTS SET ASIDE FOR LOANS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40347 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1920461 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6183 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3399696 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3456603 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2097462 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | VARIOUS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 18300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15878 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ECONOMIC DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | COMMUNITY BUILDING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NEIGHBORHOOD PRESERVIATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HOME-BASED BUSINESS CHAMBER OF COMMERCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | VICTORIAN VILLAGE INC |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 314 AW WILLIS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7546 BAYSWEET DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 671 JEFFERSON AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MEMPHIS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,952,590
- Liabilities
- $593,449
- Net assets
- $1,359,141
- Revenue
- $3,399,696
- Expenses
- $1,920,461
- Net income
- $1,479,235