Civic Intelligence

Vibrant Memphis Inc.

990 • Fiscal year 2017 • EIN 82-0904035

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization ProfileWWW.EPIMEMPHIS.COM
902 S Cooper StreetMemphis, TN 38104

(901) 500-6368

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$170,018

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$1,370,949

No earlier filing loaded for comparison.

Net Assets

$1,298,501

No earlier filing loaded for comparison.

Liabilities

$72,448

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

$2,476,685

No earlier filing loaded for comparison.

Expenses

$1,178,182

No earlier filing loaded for comparison.

Net Income

$1,298,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2017: $1,370,949Liabilities 2017: $72,448Net Assets 2017: $1,298,5012017Assets 2018: $13,328,599Liabilities 2018: $960,902Net Assets 2018: $12,367,6972018Assets 2019: $16,461,532Liabilities 2019: $964,822Net Assets 2019: $15,496,7102019Assets 2020: $18,883,735Liabilities 2020: $2,258,328Net Assets 2020: $16,625,4072020Assets 2021: $19,880,886Liabilities 2021: $4,145,450Net Assets 2021: $15,735,4362021Assets 2022: $17,288,383Liabilities 2022: $3,789,977Net Assets 2022: $13,498,4062022Assets 2023: $16,065,247Liabilities 2023: $3,557,055Net Assets 2023: $12,508,1922023Assets 2024: $15,176,167Liabilities 2024: $3,279,774Net Assets 2024: $11,896,3932024

Highlighted filing

2017

Assets$1,370,949
Liabilities$72,448
Net Assets$1,298,501
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $2,476,685Expenses 2017: $1,178,182Net Income 2017: $1,298,5032017Revenue 2018: $14,745,311Expenses 2018: $3,642,354Net Income 2018: $11,102,9572018Revenue 2019: $6,744,279Expenses 2019: $3,804,488Net Income 2019: $2,939,7912019Revenue 2020: $5,366,483Expenses 2020: $4,237,786Net Income 2020: $1,128,6972020Revenue 2021: $2,783,167Expenses 2021: $3,673,138Net Income 2021: -$889,9712021Revenue 2022: $1,271,310Expenses 2022: $3,508,340Net Income 2022: -$2,237,0302022Revenue 2023: $2,621,131Expenses 2023: $3,611,345Net Income 2023: -$990,2142023Revenue 2024: $2,961,869Expenses 2024: $3,573,668Net Income 2024: -$611,7992024

Highlighted filing

2017

Revenue$2,476,685
Expenses$1,178,182
Net Income$1,298,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$2,476,685
Mission and Program Overview

Mission

Act as the hub for entrepreneurial support in memphis, creating 500 companies and serving 1000 entrepreneurs in 10 years through attraction and development of talent, converting ideas to businesses, attracting capital, and assisting in customer acquisition.

Creates a just, inclusive, and growing regional economy by driving strategy and measuring impact among a network of partners to increase support to new and existing entrepreneurs in converting ideas to businesses, developing talent, attracting capital, and acquiring customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,208,950-
Investments Program Related-$119,000-
Land, Buildings, and Equipment, Net$0$12,999▲ $12,999
Total Assets$0$1,370,949▲ $1,370,949
Other Assets Total$0$30,000▲ $30,000
Liabilities
Accounts Payable and Accrued Expenses-$72,448-
Total Liabilities$0$72,448▲ $72,448
Net Assets / Fund Balance
Unrestricted Net Assets-$1,198,821-
Permanently Rstr Net Assets-$99,680-
Total Net Assets Fund Balance$0$1,298,501▲ $1,298,501
Total Liabilities and Net Assets / Fund Balance$0$1,370,949▲ $1,370,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,999$449$13,448
Investment Program Related Org$21,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Lynn SmithPresident & CEOFT$148,231$21,787$170,018
MICHAEL O'ROURKETreasurerFT$74,471$5,555$80,026

Board Members and Trustees

NameTitle
David WaddellChairman
Richard SmithVice Chair
Alfred WashingtonDirector
Andrew SeamonsDirector
Kayla GraffDirector
Kojo MclennonDirector
Spence Wilson JrDirector
Shea FlinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,355,797
Program Service Revenue
$120,888
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,210,644
Change in Net Assets
$1,298,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,476,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,476,685
Total Revenue per Form 990
$2,476,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,649
Other Expenses$431,633
Total Fundraising Expense$127,279
Grants and Similar Amounts Paid$6,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,656$90,427$33,152$394,235
Current Officers, Directors, Trustees, and Key Employees$88,683$104,689$56,673$250,045
Fees for Services Other$119,588$12,141$28,295$160,024
Occupancy$74,920$12,203-$87,123
Payroll Taxes$27,649$14,583$6,525$48,757
Other Employee Benefits$32,454$11,524$2,634$46,612
Travel$9,508$23,023-$32,531
Advertising$1,665$18,200-$19,865
All Other Expenses$7,120$11,789-$18,909
Other Expenses$14,730$2,083-$14,730
Fees for Services Legal-$8,775-$8,775
Insurance-$7,030-$7,030
Grants to Domestic Orgs$6,900--$6,900
Fees for Services Accounting-$5,200-$5,200
Conferences and Meetings$1,326$1,100-$2,426
Office Expenses$887$600-$1,487
Depreciation Depletion$448--$448
Total Functional Expenses$717,291$333,612$127,279$1,178,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,178,182
Total Expenses per Audited Statements$1,178,182
Total Expenses per Form 990$1,178,182
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The president/ceo and the treasurer/coo review the form 990 and gather information from other team members as required.”

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

“The policy has been addressed multiple times with the board of directors, including the responsibilities of individuals. The policy is distributed annually for review and signature. Management carefully monitors all transactions with the organization to identify potential conflicts, if any.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy would be available on request. Financials and form 990 will be posted at wheretogivemidsouth.org”

Filing and Contact Details

Filer

Filer Name
Vibrant Memphis Inc
EIN
82-0904035
Phone
9015006368
Address
902 S COOPER STREET, MEMPHIS, TN 38104
Doing Business As
Epicenter

Signing Officer

Name
Leslie Lynn Smith
Title
President and CEO
Phone
9015006368
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Lynn Smith
Formed
2017
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
40

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 5,025. Fundraising expenses 0. Total expenses 5,025. Professional fees: program service expenses 52,205. Management and general expenses 0. Fundraising expenses 28,295. Total expenses 80,500. Contract fees: program service expenses 66,388. Management and general expenses 6,882. Fundraising expenses 0. Total expenses 73,270. Computer service fees: program service expenses 995. Management and general expenses 234. Fundraising expenses 0. Total expenses 1,229.”

FORM 990, PART XII, LINE 2C:

“This is an initial return, the process did not change during the year.”

Raw XML AppendixShowing 400 of 454 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/ActivityOrMissionDesc0CREATES A JUST, INCLUSIVE, AND GROWING REGIONAL ECONOMY BY DRIVING STRATEGY AND MEASURING IMPACT AMONG A NETWORK OF PARTNERS TO INCREASE SUPPORT TO NEW AND EXISTING ENTREPRENEURS IN CONVERTING IDEAS TO BUSINESSES, DEVELOPING TALENT, ATTRACTING CAPITAL, AND ACQUIRING CUSTOMERS.
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IRS990/Desc0PROVIDING A FULL-RANGE OF ENTREPRENEURIAL SUPPORT SERVICES INCLUDING MENTORSHIP AND EXECUTIVES IN RESIDENCE, BOOT CAMP TRAINING, INCUBATION AND COWORKING, ATTRACTION OF NEW DEBT AND EQUITY CAPITAL, NETWORKING AND EVENTS, CORPORATE AND CUSTOMER ENGAGEMENT. WORKING WITH PARTNERS TO STRENGTHEN THE ENTREPRENEURIAL ECOSYSTEM SO THAT AVAILABLE RESOURCES ARE DEPLOYED EFFECTIVELY. SERVICES DESIGNED TO BRING BENEFITS OF ECONOMIC DEVELOPMENT TO ALL RESIDENTS OF MEMPHIS EQUITABLY, WITH DIVERSITY AND INCLUSION A CRITICAL PART OF ALL THAT EPICENTER DOES. COMPANIES SERVED SINCE INCEPTION: 332; ENTREPRENEURS SERVED: 372; CAPITAL RAISED: $14.5M; JOBS CREATED: 140
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394235
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014583
IRS990/PayrollTaxesGrp/ProgramServicesAmt027649
IRS990/PayrollTaxesGrp/TotalAmt048757
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt099680
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESLIE LYNN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01298503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0120888
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02355796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02355796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02355796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02355796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02355796
IRS990ScheduleA/TotalSupportAmt02355796
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01178182
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt024500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt124500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt224500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt324500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt421000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SHURPA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1THROUGHPUT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MEDHAUL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3TRUCK DRIVER POWER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4SILQ
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02476685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012999
IRS990ScheduleD/TotalBookValueProgramRltdAmt0119000
IRS990ScheduleD/TotalExpensesPerForm990Amt01178182
IRS990ScheduleD/TotalRevenuePerForm990Amt02476685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02476685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178182
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt174471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESLIE LYNN SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL O'ROURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt180026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1MICHAEL O'ROURKE RECEIVED 1099-MISC COMPENSATION FROM MEMPHIS CHAMBER FOUNDATION, AN UNRELATED ORGANIZATION, IN THE AMOUNT OF $16,708 FOR SERVICES HE WAS PERFORMING FOR VIBRANT MEMPHIS IN THE INITIAL START UP.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO AND THE TREASURER/COO REVIEW THE FORM 990 AND GATHER INFORMATION FROM OTHER TEAM MEMBERS AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY HAS BEEN ADDRESSED MULTIPLE TIMES WITH THE BOARD OF DIRECTORS, INCLUDING THE RESPONSIBILITIES OF INDIVIDUALS. THE POLICY IS DISTRIBUTED ANNUALLY FOR REVIEW AND SIGNATURE. MANAGEMENT CAREFULLY MONITORS ALL TRANSACTIONS WITH THE ORGANIZATION TO IDENTIFY POTENTIAL CONFLICTS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WOULD BE AVAILABLE ON REQUEST. FINANCIALS AND FORM 990 WILL BE POSTED AT WHERETOGIVEMIDSOUTH.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,025. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 52,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,295. TOTAL EXPENSES 80,500. CONTRACT FEES: PROGRAM SERVICE EXPENSES 66,388. MANAGEMENT AND GENERAL EXPENSES 6,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,270. COMPUTER SERVICE FEES: PROGRAM SERVICE EXPENSES 995. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS AN INITIAL RETURN, THE PROCESS DID NOT CHANGE DURING THE 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01370949
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01370949
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02355797
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717291
IRS990/TotalFunctionalExpensesGrp/TotalAmt01178182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt072448
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt072448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01298501
IRS990/TotalOtherCompensationAmt027342
IRS990/TotalProgramServiceExpensesAmt0717291
IRS990/TotalProgramServiceRevenueAmt0120888
IRS990/TotalReportableCompFromOrgAmt0222702
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02476685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,949
Liabilities
$72,448
Net assets
$1,298,501
Revenue
$2,476,685
Expenses
$1,178,182
Net income
$1,298,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$3.28$11.9$2.96$3.57$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$3.56$12.5$2.62$3.61$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.79$13.5$1.27$3.51$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$4.15$15.7$2.78$3.67$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$2.26$16.6$5.37$4.24$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.96$15.5$6.74$3.80$2.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.96$12.4$14.7$3.64$11.1
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$2.48$1.18$1.30
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