Civic Intelligence

MDCDC Inc DBA

990 • Fiscal year 2019 • EIN 81-0729268

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

86th percentile

$171,357

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,723,958

Down $218,621 (-5.5%) from 2018

Net Assets

Up

$3,007,241

Up $236,055 (+8.5%) from 2018

Liabilities

Down

$716,717

Down $454,676 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Down

$3,904,971

Down $309,452 (-7.3%) from 2018

Expenses

Up

$3,668,916

Up $350,746 (+11%) from 2018

Net Income

Down

$236,055

Down $660,198 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$3,723,958
Liabilities$716,717
Net Assets$3,007,241
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$3,904,971
Expenses$3,668,916
Net Income$236,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,904,971
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,744,983$1,866,498▼ $1,878,485
Cash and Non-Interest-Bearing Accounts$162,895$1,209,705▲ $1,046,810
Pledges and Grants Receivable-$349,334-
Investments Other Securities-$250,000-
Land, Buildings, and Equipment, Net$17,501$27,821▲ $10,320
Prepaid Expenses and Deferred Charges$4,800$14,200▲ $9,400
Total Assets$3,942,579$3,723,958▼ $218,621
Other Assets Total$12,400$6,400▼ $6,000
Liabilities
Deferred Revenue$865,035$477,619▼ $387,416
Escrow Account Liability$185,000$152,000▼ $33,000
Accounts Payable and Accrued Expenses$120,661$87,098▼ $33,563
Other Liabilities$697$0▼ $697
Total Liabilities$1,171,393$716,717▼ $454,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,771,186$2,710,121▼ $61,065
Net Assets With Donor Restrictions-$297,120-
Total Net Assets Fund Balance$2,771,186$3,007,241▲ $236,055
Total Liabilities and Net Assets / Fund Balance$3,942,579$3,723,958▼ $218,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,821$39,699$67,520
Other Securities$250,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas PacelloPresidentFT$159,999$11,358$171,357
Abby MillerVice PresidentFT$118,920$9,715$128,635

Board Members and Trustees

NameTitle
Dr Lewis ReichChairman
Dr Reginald CoopwoodVice Chairman
Dr Kennard BrownDirector
Dr Tracy HallDirector
Mr Doug McgowenDirector
Mr Pitt HydeDirector
Mr Sammie RiarDirector
Mr Scott BlakeDirector
Ms Jennifer OswaltDirector
Richard Shadyac JrDirector
Dr Betty Sue McgarveySec/treasurer
Mr Michael UgwuekeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockDistrict AmbassadorPO BOX 643873, Cincinnati, OH 45264$500,518
U3 AdvisorsConsulting Services1735 MARKET ST SUITE A-443, Philadelphia, PA 19103$296,663
Fifer & AssociatesStreetscape Work1441 S PERKINS RD, Memphis, TN 38117$197,692
MataDistrict Shuttle1370 LEVEE RD, Memphis, TN 38108$118,312
Revenue and Support

Revenue Composition

Contributions and Grants
$3,882,335
Program Service Revenue
$0
Investment Income
$13,357
Other Revenue
$9,279
All Other Contributions
$2,312,120
Change in Net Assets
$236,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,904,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$229,257
Total Revenue per Audited Statements
$4,134,228
Total Revenue per Form 990
$3,904,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,360,812
Salaries, Compensation, and Employee Benefits$908,489
Grants and Similar Amounts Paid$399,615
Total Fundraising Expense$96,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,672$116,408$51,232$512,312
Fees for Services Other$462,990--$462,990
Grants to Domestic Orgs$356,515--$356,515
Current Officers, Directors, Trustees, and Key Employees$209,189$41,838$27,892$278,919
Occupancy$55,713$15,918$7,960$79,591
Advertising$62,742$6,971-$69,713
Other Employee Benefits$50,659$6,332$6,332$63,323
Payroll Taxes$43,148$10,787-$53,935
Grants to Domestic Individuals$43,100--$43,100
Fees for Services Legal$16,864$16,864-$33,728
Office Expenses$7,279$26,031-$33,310
Conferences and Meetings$21,447$9,191-$30,638
Fees for Services Accounting$12,562$12,562-$25,124
Information Technology$12,004$5,145-$17,149
Travel$6,297$3,148$3,148$12,593
Depreciation Depletion-$8,926-$8,926
Other Expenses$6,584$1,647-$8,231
Insurance$2,848$2,848-$5,696
All Other Expenses$4,243$105-$4,348
Total Functional Expenses$3,268,505$303,847$96,564$3,668,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,898,173
Expenses per Audited Statements$3,668,916
Total Expenses per Form 990$3,668,916
Expenses Not Reported on Form 990$229,257
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Transforming CommunitiesMemphis, TN-Community Engagement$114,462
Adult Teen Challenge MemphisMemphis, TN-Facade Improvement$38,690
Jones Urban DevelopmentMemphis, TN-Real Estate$30,000
River City CapitalMemphis, TN-Business Support$25,000
Wharehouse StudiosMemphis, TN-Facade Improvement$20,000
Interactive Security ElectronicsCordova, TN-Security$11,895
Memphis GreenspaceMemphis, TN-Public Spaces$11,203
Cielo Inc Dba Millie Fontaine LoungeMemphis, TN-Pre-development$10,000
KickspinsMemphis, TN-Business Support$8,000
Psc Opportunity FundNashville, TN-Security$6,800
Ready Set GrowMemphis, TN-Facade Improvement$6,000
Soweto LLCNashville, TN-Facade Improvement$5,382
Anchor InvestmentsNashville, TN-Real Estate$5,000
Crump Food MartMemphis, TN-Pre-development$5,000
Majik & CoMemphis, TN-Business Support$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 A, Line 7A

“Anchor institutions as defined in the bylaws can disignate a board member to represent the insitution.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by tommy pacello 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
Thomas Pacello
Title
President
Phone
9017302521
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pacello
Formed
2015
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
200

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract design services: program service expenses 257,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 257,251. Professional fees: program service expenses 205,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 205,739.”

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, 2019, $138,000 was paid in accordance with the terms of the agreement and an additional $152,000 in funding was available as of december 31, 2019. 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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Miscellaneous income reported as expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Miscellaneous income reported as expense”

Raw XML AppendixShowing 400 of 691 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087098
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO MAKE THE MEMPHIS MEDICAL DISTRICT MORE LIVABLE, ECONOMICALLY PROSPEROUS, CLEAN AND SAFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06971
IRS990/AdvertisingGrp/ProgramServicesAmt062742
IRS990/AdvertisingGrp/TotalAmt069713
IRS990/AllOtherContributionsAmt02312120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04243
IRS990/AllOtherExpensesGrp/TotalAmt04348
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ABBY MILLER
IRS990/BooksInCareOfDetail/PhoneNum09015524781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0656 MADISON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0162895
IRS990/CashNonInterestBearingGrp/EOYAmt01209705
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027892
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041838
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0209189
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0278919
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09191
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021447
IRS990/ConferencesMeetingsGrp/TotalAmt030638
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0500518
IRS990/ContractorCompensationGrp/CompensationAmt1296663
IRS990/ContractorCompensationGrp/CompensationAmt2197692
IRS990/ContractorCompensationGrp/CompensationAmt3118312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 643873
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11735 MARKET ST SUITE A-443
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21441 S PERKINS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31370 LEVEE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045264
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd238117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd338108
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLOCK BY BLOCK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1U3 ADVISORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FIFER & ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MATA
IRS990/ContractorCompensationGrp/ServicesDesc0DISTRICT AMBASSADOR
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2STREETSCAPE WORK
IRS990/ContractorCompensationGrp/ServicesDesc3DISTRICT SHUTTLE
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03882335
IRS990/CYGrantsAndSimilarPaidAmt0399615
IRS990/CYInvestmentIncomeAmt013357
IRS990/CYOtherExpensesAmt02360812
IRS990/CYOtherRevenueAmt09279
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0236055
IRS990/CYSalariesCompEmpBnftPaidAmt0908489
IRS990/CYTotalExpensesAmt03668916
IRS990/CYTotalFundraisingExpenseAmt096564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03904971
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0865035
IRS990/DeferredRevenueGrp/EOYAmt0477619
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08926
IRS990/DepreciationDepletionGrp/TotalAmt08926
IRS990/Desc0THE ORGANIZATION'S PURPOSE IS TO MAKE THE MEMPHIS MEDICAL DISTRICT MORE LIVABLE, ECONOMICALLY PROSPEROUS, CLEAN AND SAFE. 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. THERE WERE 33,720 - EMPLOYEES, STUDENTS, RESIDENTS AND BUSINESS BENEFITED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0297120
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0185000
IRS990/EscrowAccountLiabilityGrp/EOYAmt0152000
IRS990/ExpenseAmt03268505
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012562
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012562
IRS990/FeesForServicesAccountingGrp/TotalAmt025124
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016864
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016864
IRS990/FeesForServicesLegalGrp/TotalAmt033728
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0462990
IRS990/FeesForServicesOtherGrp/TotalAmt0462990
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1211358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139715
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KENNARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LEWIS REICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BETTY SUE MCGARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD SHADYAC JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DR REGINALD COOPWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5DR TRACY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6MR PITT HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm7MR DOUG MCGOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MS JENNIFER OSWALT
IRS990/Form990PartVIISectionAGrp/PersonNm9MR SCOTT BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm10MR MICHAEL UGWUEKE
IRS990/Form990PartVIISectionAGrp/PersonNm11MR SAMMIE RIAR
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/ReportableCompFromOrgAmt12159999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118920
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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/GrantAmt0399615
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0356515
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0356515
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03904971
IRS990/GrossRentsGrp/RealAmt05550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05145
IRS990/InformationTechnologyGrp/ProgramServicesAmt012004
IRS990/InformationTechnologyGrp/TotalAmt017149
IRS990/InsuranceGrp/ManagementAndGeneralAmt02848
IRS990/InsuranceGrp/ProgramServicesAmt02848
IRS990/InsuranceGrp/TotalAmt05696
IRS990/InvestmentIncomeGrp/ExclusionAmt013357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013357
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250000
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027821
IRS990/LandBldgEquipCostOrOtherBssAmt067520
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01570215
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MEMPHIS MEDICAL DISTRICT COLLABORATIVE IS A COMMUNITY DEVELOPMENT ORGANIZATION WORKING WITH PARTNERS TO STRENGTHEN THE COMMUNITIES IN THE MEMPHIS MEDICAL DISTRICT SO THAT THEY ARE MORE LIVABLE, VIBRANT, AND SAFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02771186
IRS990/NetAssetsOrFundBalancesEOYAmt03007241
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02771186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02710121
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07960
IRS990/OccupancyGrp/ManagementAndGeneralAmt015918
IRS990/OccupancyGrp/ProgramServicesAmt055713
IRS990/OccupancyGrp/TotalAmt079591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026031
IRS990/OfficeExpensesGrp/ProgramServicesAmt07279
IRS990/OfficeExpensesGrp/TotalAmt033310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012400
IRS990/OtherAssetsTotalGrp/EOYAmt06400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063323
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11647
IRS990/OtherExpensesGrp/ProgramServicesAmt01482362
IRS990/OtherExpensesGrp/ProgramServicesAmt167287
IRS990/OtherExpensesGrp/ProgramServicesAmt26584
IRS990/OtherExpensesGrp/TotalAmt01482362
IRS990/OtherExpensesGrp/TotalAmt167287
IRS990/OtherExpensesGrp/TotalAmt219126
IRS990/OtherExpensesGrp/TotalAmt38231
IRS990/OtherLiabilitiesGrp/BOYAmt0697
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03729
IRS990/OtherRevenueTotalAmt03729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512312
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010787
IRS990/PayrollTaxesGrp/ProgramServicesAmt043148
IRS990/PayrollTaxesGrp/TotalAmt053935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014200
IRS990/PrincipalOfficerNm0THOMAS PACELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04203946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0287931
IRS990/PYInvestmentIncomeAmt04747
IRS990/PYOtherExpensesAmt02177870
IRS990/PYOtherRevenueAmt05730
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0896253
IRS990/PYSalariesCompEmpBnftPaidAmt0852369
IRS990/PYTotalExpensesAmt03318170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04214423
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0236055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05550
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03744983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01866498
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03971592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04203946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03659015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03399562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015234115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt012640454
IRS990ScheduleA/SubstantialContributorsTotAmt02593661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03971592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04203946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03659015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03399562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015234115
IRS990ScheduleA/TotalSupportAmt015367459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0185000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,723,958
Liabilities
$716,717
Net assets
$3,007,241
Revenue
$3,904,971
Expenses
$3,668,916
Net income
$236,055
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