Civic Intelligence

MDCDC Inc DBA

990 • Fiscal year 2020 • EIN 81-0729268

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.MDCOLLABORATIVE.ORG
656 Madison AvenueMemphis, TN 38103

(901) 552-4781

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$161,469

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,488,528

Down $1,235,430 (-33%) from 2019

Net Assets

Down

$2,108,934

Down $898,307 (-30%) from 2019

Liabilities

Down

$379,594

Down $337,123 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin13th percentile

Revenue

Down

$3,341,732

Down $563,239 (-14%) from 2019

Expenses

Up

$4,240,039

Up $571,123 (+16%) from 2019

Net Income

Down

-$898,307

Down $1,134,362 (-481%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,952,590Liabilities 2016: $593,449Net Assets 2016: $1,359,1412016Assets 2017: $2,275,075Liabilities 2017: $400,142Net Assets 2017: $1,874,9332017Assets 2018: $3,942,579Liabilities 2018: $1,171,393Net Assets 2018: $2,771,1862018Assets 2019: $3,723,958Liabilities 2019: $716,717Net Assets 2019: $3,007,2412019Assets 2020: $2,488,528Liabilities 2020: $379,594Net Assets 2020: $2,108,9342020Assets 2021: $5,697,322Liabilities 2021: $445,999Net Assets 2021: $5,251,3232021Assets 2022: $5,392,260Liabilities 2022: $762,167Net Assets 2022: $4,630,0932022Assets 2023: $5,674,436Liabilities 2023: $1,374,710Net Assets 2023: $4,299,7262023Assets 2024: $5,166,043Liabilities 2024: $1,277,048Net Assets 2024: $3,888,9952024

Highlighted filing

2020

Assets$2,488,528
Liabilities$379,594
Net Assets$2,108,934
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,399,696Expenses 2016: $1,920,461Net Income 2016: $1,479,2352016Revenue 2017: $3,684,112Expenses 2017: $3,168,320Net Income 2017: $515,7922017Revenue 2018: $4,214,423Expenses 2018: $3,318,170Net Income 2018: $896,2532018Revenue 2019: $3,904,971Expenses 2019: $3,668,916Net Income 2019: $236,0552019Revenue 2020: $3,341,732Expenses 2020: $4,240,039Net Income 2020: -$898,3072020Revenue 2021: $5,485,350Expenses 2021: $2,331,785Net Income 2021: $3,153,5652021Revenue 2022: $2,381,533Expenses 2022: $3,108,374Net Income 2022: -$726,8412022Revenue 2023: $2,975,790Expenses 2023: $3,368,769Net Income 2023: -$392,9792023Revenue 2024: $2,891,896Expenses 2024: $3,320,697Net Income 2024: -$428,8012024

Highlighted filing

2020

Revenue$3,341,732
Expenses$4,240,039
Net Income-$898,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$3,341,732
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 memphis medical district collaborative (mmdc) is a community development organization working with anchor institutions to strengthen the connections, communities, and campuses in the memphis medical district so they are more vibrant, prosperous, and equitable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,209,705$1,313,677▲ $103,972
Savings and Temporary Cash Investments$1,866,498$621,195▼ $1,245,303
Investments Other Securities$250,000$236,578▼ $13,422
Pledges and Grants Receivable$349,334$180,877▼ $168,457
Other Notes and Loans Receivable, Net-$100,000-
Land, Buildings, and Equipment, Net$27,821$23,051▼ $4,770
Prepaid Expenses and Deferred Charges$14,200$6,750▼ $7,450
Total Assets$3,723,958$2,488,528▼ $1,235,430
Other Assets Total$6,400$6,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$87,098$173,829▲ $86,731
Escrow Account Liability$152,000$118,500▼ $33,500
Deferred Revenue$477,619$87,265▼ $390,354
Total Liabilities$716,717$379,594▼ $337,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,710,121$1,958,934▼ $751,187
Net Assets With Donor Restrictions$297,120$150,000▼ $147,120
Total Net Assets Fund Balance$3,007,241$2,108,934▼ $898,307
Total Liabilities and Net Assets / Fund Balance$3,723,958$2,488,528▼ $1,235,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,051$48,551$71,602
Other Securities$236,578--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas PacelloPresidentFT$139,294$22,175$161,469
Abby MillerVice PresidentFT$132,075$10,900$142,975

Board Members and Trustees

NameTitle
Dr Lewis ReichChairman
Dr Reginald CoopwoodVice Chairman
Dr Tracy HallDirector
Mr Doug McgowenDirector
Mr Jim BoydDirector
Mr Pitt HydeDirector
Mr Sammie RiarDirector
Mr Scott BlakeDirector
Ms Jennifer OswaltDirector
Richard Shadyac JrDirector
Mr Michael UgwuekeSecretary
Dr Betty Sue McgarveyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockDistrict AmbassadorPO BOX 643873, Cincinnati, OH 45264$552,633
U3 AdvisorsConsulting Services1735 MARKET ST SUITE A-443, Philadelphia, PA 19103$315,000
MataDistrict Shuttle1370 LEVEE RD, Memphis, TN 38108$240,461
Fifer & AssociatesStreetscape Work1441 S PERKINS RD, Memphis, TN 38117$127,963
Center For Tranforming CommunitiesCommunity Engagement258 N MERTON ST, Memphis, TN 38112$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,341,466
Program Service Revenue
$0
Investment Income
$3,096
Other Revenue
$-2,830
All Other Contributions
$1,859,136
Change in Net Assets
$-898,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,341,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,341,732
Total Revenue per Form 990
$3,341,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,772,150
Salaries, Compensation, and Employee Benefits$1,100,689
Grants and Similar Amounts Paid$367,200
Total Fundraising Expense$116,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,816$147,179$66,555$665,550
Grants to Domestic Orgs$331,023--$331,023
Current Officers, Directors, Trustees, and Key Employees$211,027$42,205$28,137$281,369
Occupancy$64,066$18,304$9,152$91,522
Other Employee Benefits$57,269$12,272$12,272$81,813
Payroll Taxes$57,566$14,391-$71,957
Fees for Services Other$41,880$20,231-$62,111
Fees for Services Legal$18,433$18,433-$36,866
Grants to Domestic Individuals$36,177--$36,177
Fees for Services Accounting$15,939$15,939-$31,878
Office Expenses$5,184$22,661-$27,845
Information Technology$13,671--$13,671
Insurance$3,857$9,000-$12,857
Conferences and Meetings$7,858$3,368-$11,226
Depreciation Depletion-$8,850-$8,850
Other Expenses$4,015$1,948-$4,015
All Other Expenses$3,680$60-$3,740
Advertising$3,333$370-$3,703
Total Functional Expenses$3,764,159$359,764$116,116$4,240,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,240,039
Total Expenses per Audited Statements$4,240,039
Total Expenses per Form 990$4,240,039
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metropolitan Inter-faith AssociationMemphis, TN-Remobilization Fund$29,770
River City Capital Investment CorporationMemphis, TN-Business Support$25,048
High Cotton Brewing CoMemphis, TN-Remobilization Fund$23,700
Edge Alley LLCMemphis, TN-Remobilization Fund$21,885
Pendleside Holdings LLCDetroit, MI-Facade Improvement$20,000
RIKO'S KICKIN CHICKENMemphis, TN-Remobilization Fund$18,500
Sabor CaribeMemphis, TN-Remobilization Fund$15,583
The Hospitality Hub of MemphisMemphis, TN-Facade Improvement$15,000
Slice of Soul Pizza LoungeMemphis, TN-Remobilization Fund$12,929
Krn Development LLCMemphis, TN-Pre-development$12,500
Sundara Wellness CenterMemphis, TN-Remobilization Fund$12,218
Cnct Development LLCMemphis, TN-Real Estate$10,000
SLIM & HUSKY'SMemphis, TN-Facade Improvement$10,000
The James Lee House LLCMemphis, TN-Remobilization Fund$10,000
Wafilms LLCMemphis, TN-Remobilization Fund$10,000
Cielo Inc Dba Mollie Fontaine LoungeMemphis, TN-Remobilization Fund$9,890
Crump Food MartMemphis, TN-Real Estate$9,500
Comeback CoffeeMemphis, TN-Remobilization Fund$7,500
Phillip Ashley RixMemphis, TN-Remobilization Fund$7,000
Cat and Fish LLCMemphis, TN-Event$5,000
Colar VenturesMemphis, TN-Real Estate$5,000
Dragonfly IncMemphis, TN-Real Estate$5,000
Hrz LLCMemphis, TN-Real Estate$5,000
Issue Media GroupSaginaw, MI-Neighborhood$5,000
Jamaica Grille Dba Evelyn & OliveMemphis, TN-Remobilization Fund$5,000
Karen Adams DesignMemphis, TN-Facade Improvement$5,000
Phillip Ashley ChocolatesMemphis, TN-Remobilization Fund$5,000
Ready Set Grow Learning Academy LLCMemphis, TN-Remobilization Fund$5,000
Wonder-cowork-createMemphis, TN-Remobilization Fund$5,000
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“As health and health-education organizations within the medical district, anchor partners may establish partnerships and/or joint ventures together outside of the work of mmdc.”

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 is reviewed by abby sheridan and rory thomas after it is prepared and a report is submitted to the board of directors with any comments or issues that it believes should be addressed by the board of directors”

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. Compensation was benchmarked nationally and is subject to annual review.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mdcdc Inc Dba
EIN
81-0729268
Phone
9015524781
Address
656 MADISON AVENUE, MEMPHIS, TN 38103

Signing Officer

Name
Rory Thomas
Title
President
Phone
9017302521
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rory Thomas
Formed
2015
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
37

Preparer

Firm
Cbiz Mhm LLC
Address
5100 POPLAR AVENUE THIRTIETH FLOOR, MEMPHIS, TN 38137
Preparer
Kathy Pennella
Phone
9016855575
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior 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, 2020, $171,500 was paid in accordance with the terms of the agreement and an additional $118,500 in funding was available as of december 31, 2020. 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”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310900
IRS990/Form990PartVIISectionAGrp/PersonNm0DR LEWIS REICH
IRS990/Form990PartVIISectionAGrp/PersonNm1DR BETTY SUE MCGARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD SHADYAC JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DR REGINALD COOPWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR TRACY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5MR PITT HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DOUG MCGOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MS JENNIFER OSWALT
IRS990/Form990PartVIISectionAGrp/PersonNm8MR SCOTT BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MICHAEL UGWUEKE
IRS990/Form990PartVIISectionAGrp/PersonNm10MR SAMMIE RIAR
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JIM BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS PACELLO
IRS990/Form990PartVIISectionAGrp/PersonNm13ABBY MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12149294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0154397
IRS990/GrantAmt0367200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036177
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036177
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0331023
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0331023
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03341732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013671
IRS990/InformationTechnologyGrp/TotalAmt013671
IRS990/InsuranceGrp/ManagementAndGeneralAmt09000
IRS990/InsuranceGrp/ProgramServicesAmt03857
IRS990/InsuranceGrp/TotalAmt012857
IRS990/InvestmentIncomeGrp/ExclusionAmt03096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03096
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0236578
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023051
IRS990/LandBldgEquipCostOrOtherBssAmt071602
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01327933
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MEMPHIS MEDICAL DISTRICT COLLABORATIVE (MMDC) IS A COMMUNITY DEVELOPMENT ORGANIZATION WORKING WITH ANCHOR INSTITUTIONS TO STRENGTHEN THE CONNECTIONS, COMMUNITIES, AND CAMPUSES IN THE MEMPHIS MEDICAL DISTRICT SO THEY ARE MORE VIBRANT, PROSPEROUS, AND EQUITABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03007241
IRS990/NetAssetsOrFundBalancesEOYAmt02108934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02710121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01958934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09152
IRS990/OccupancyGrp/ManagementAndGeneralAmt018304
IRS990/OccupancyGrp/ProgramServicesAmt064066
IRS990/OccupancyGrp/TotalAmt091522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022661
IRS990/OfficeExpensesGrp/ProgramServicesAmt05184
IRS990/OfficeExpensesGrp/TotalAmt027845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06400
IRS990/OtherAssetsTotalGrp/EOYAmt06400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081813
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11948
IRS990/OtherExpensesGrp/ProgramServicesAmt02429575
IRS990/OtherExpensesGrp/ProgramServicesAmt17790
IRS990/OtherExpensesGrp/ProgramServicesAmt24015
IRS990/OtherExpensesGrp/TotalAmt02429575
IRS990/OtherExpensesGrp/TotalAmt124553
IRS990/OtherExpensesGrp/TotalAmt29738
IRS990/OtherExpensesGrp/TotalAmt34015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1JOINT VENTURE LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010592
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-13422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-13422
IRS990/OtherRevenueTotalAmt0-2830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665550
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014391
IRS990/PayrollTaxesGrp/ProgramServicesAmt057566
IRS990/PayrollTaxesGrp/TotalAmt071957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06750
IRS990/PrincipalOfficerNm0RORY THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03882335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0399615
IRS990/PYInvestmentIncomeAmt013357
IRS990/PYOtherExpensesAmt02360812
IRS990/PYOtherRevenueAmt09279
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0236055
IRS990/PYSalariesCompEmpBnftPaidAmt0908489
IRS990/PYTotalExpensesAmt03668916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03904971
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-898307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01866498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - 2017 AMOUNT: $ 2,115. 2019 AMOUNT: $ 3,729. 2020 AMOUNT: $ 10,592. JOINT VENTURE LOSS - 2020 AMOUNT: $ -13,422.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03882335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04203946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03659015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03399562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018486324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-2830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81260
IRS990ScheduleA/PublicSupportTotal170Amt015070009
IRS990ScheduleA/SubstantialContributorsTotAmt03416315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03341466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03882335

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,488,528
Liabilities
$379,594
Net assets
$2,108,934
Revenue
$3,341,732
Expenses
$4,240,039
Net income
-$898,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$1.28$3.89$2.89$3.32$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.67$1.37$4.30$2.98$3.37$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.39$0.76$4.63$2.38$3.11$0.73
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.45$5.25$5.49$2.33$3.15
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.38$2.11$3.34$4.24$0.90
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.72$3.01$3.90$3.67$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.94$1.17$2.77$4.21$3.32$0.90
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.87$3.68$3.17$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.59$1.36$3.40$1.92$1.48