Civic Intelligence

Vibrant Memphis Inc.

990 • Fiscal year 2019 • EIN 82-0904035

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

Organization ProfileWWW.EPICENTERMEMPHIS.ORG
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

30th percentile

0.06x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$302,546

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$16,461,532

Up $3,132,933 (+24%) from 2018

Net Assets

Up

$15,496,710

Up $3,129,013 (+25%) from 2018

Liabilities

Up

$964,822

Up $3,920 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Down

$6,744,279

Down $8,001,032 (-54%) from 2018

Expenses

Up

$3,804,488

Up $162,134 (+4.5%) from 2018

Net Income

Down

$2,939,791

Down $8,163,166 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2019

Assets$16,461,532
Liabilities$964,822
Net Assets$15,496,710
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$6,744,279
Expenses$3,804,488
Net Income$2,939,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$6,794,279
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
Pledges and Grants Receivable$8,997,990$11,978,797▲ $2,980,807
Cash and Non-Interest-Bearing Accounts$4,187,104$4,190,215▲ $3,111
Investments Program Related$125,000$275,000▲ $150,000
Land, Buildings, and Equipment, Net$11,655$10,320▼ $1,335
Prepaid Expenses and Deferred Charges$6,850$7,200▲ $350
Total Assets$13,328,599$16,461,532▲ $3,132,933
Liabilities
Other Liabilities$846,590$858,204▲ $11,614
Accounts Payable and Accrued Expenses$114,312$106,618▼ $7,694
Total Liabilities$960,902$964,822▲ $3,920
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,967,990$10,386,297▲ $1,418,307
Net Assets Without Donor Restrictions$3,399,707$5,110,413▲ $1,710,706
Total Net Assets Fund Balance$12,367,697$15,496,710▲ $3,129,013
Total Liabilities and Net Assets / Fund Balance$13,328,599$16,461,532▲ $3,132,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,320$3,128$13,448
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie Lynn SmithPresident & CEOFT$302,546$302,546
Russell IngramSecretary & COOFT$107,655$107,655

Board Members and Trustees

NameTitle
David WaddellChairman
Richard SmithVice Chair
Alfred WashingtonDirector
Andrew SeamonsDirector
Kayla GraffDirector
Kojo MclennonDirector
Lisa Rossmeyer WadeDirector
Phillip SpinosaDirector
Shea FlinnDirector
Spence Wilson JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bg Management LLC-1955 YOUNG AVE, Memphis, TN 38104$176,960
Mass Economics-552 MASS AVE SUITE 201, Cambridge, MA 02139$124,225
Revenue and Support

Revenue Composition

Contributions and Grants
$6,640,977
Program Service Revenue
$106,317
Investment Income
$-3,015
Other Revenue
$0
All Other Contributions
$6,378,477
Change in Net Assets
$2,939,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,744,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62
Total Revenue per Audited Statements
$6,744,341
Total Revenue per Form 990
$6,744,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,178,875
Salaries, Compensation, and Employee Benefits$1,625,613
Total Fundraising Expense$184,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,756$205,377$4,157$965,290
Current Officers, Directors, Trustees, and Key Employees$102,550$156,377$151,273$410,200
Advertising$117,680$39,227-$156,907
Pension Plan Contributions$97,088$40,920$17,582$155,590
Occupancy$86,927$58,842-$145,769
Travel$82,651$27,070-$109,721
Other Employee Benefits$58,989$24,862$10,682$94,533
Fees for Services Accounting$22,740$23,361-$46,101
Fees for Services Legal$20,051--$20,051
Other Expenses$8,987$2,996$1,185$11,983
Fees for Services Other$10,431--$10,431
Office Expenses$4,630$3,087-$7,717
Depreciation Depletion$1,335--$1,335
All Other Expenses$132$88-$220
Total Functional Expenses$3,010,548$609,061$184,879$3,804,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,804,488
Total Expenses per Audited Statements$3,804,488
Total Expenses per Form 990$3,804,488
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promise to Pay$558,204
Payable to Related Entity$300,000
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
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 A, Line 2

“Richard smith and kayla graff have a business relationship.”

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 candid.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
Jessica Taveau
Title
CEO
Phone
9015006368
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Taveau
Formed
2017
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
10
Employees
17
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Leslie D Williams
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990 SUPPLEMENT:

“The process did not change from the prior year.”

Raw XML AppendixShowing 400 of 516 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012367697
IRS990/NetAssetsOrFundBalancesEOYAmt015496710
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-50000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03399707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05110413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058842
IRS990/OccupancyGrp/ProgramServicesAmt086927
IRS990/OccupancyGrp/TotalAmt0145769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03087
IRS990/OfficeExpensesGrp/ProgramServicesAmt04630
IRS990/OfficeExpensesGrp/TotalAmt07717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094533
IRS990/OtherExpensesGrp/Desc0CONTRACTS - PROGRAM REL
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT COSTS
IRS990/OtherExpensesGrp/Desc3WORKSHOPS AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12996
IRS990/OtherExpensesGrp/ProgramServicesAmt01549790
IRS990/OtherExpensesGrp/ProgramServicesAmt140282
IRS990/OtherExpensesGrp/ProgramServicesAmt250529
IRS990/OtherExpensesGrp/ProgramServicesAmt38987
IRS990/OtherExpensesGrp/TotalAmt01549790
IRS990/OtherExpensesGrp/TotalAmt167136
IRS990/OtherExpensesGrp/TotalAmt251714
IRS990/OtherExpensesGrp/TotalAmt311983
IRS990/OtherLiabilitiesGrp/BOYAmt0846590
IRS990/OtherLiabilitiesGrp/EOYAmt0858204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0755756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965290
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt017582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097088
IRS990/PensionPlanContributionsGrp/TotalAmt0155590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08997990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011978797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07200
IRS990/PrincipalOfficerNm0JESSICA TAVEAU
IRS990/PriorPeriodAdjustmentsAmt0189160
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0COWORKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014619279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02521418
IRS990/PYOtherRevenueAmt015940
IRS990/PYProgramServiceRevenueAmt0110092
IRS990/PYRevenuesLessExpensesAmt011102957
IRS990/PYSalariesCompEmpBnftPaidAmt01090936
IRS990/PYTotalExpensesAmt03642354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014745311
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02939791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056317
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06640977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014619279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02350577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023610833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt020083989
IRS990ScheduleA/SubstantialContributorsTotAmt03526844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06640977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014619279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02350577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023610833
IRS990ScheduleA/TotalSupportAmt023657818
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/EquipmentGrp/BookValueAmt010320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03804488
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0558204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROMISE TO PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO RELATED ENTITY
IRS990ScheduleD/RevenueNotReportedAmt062
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06744279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010320
IRS990ScheduleD/TotalExpensesPerForm990Amt03804488
IRS990ScheduleD/TotalLiabilityAmt0858204
IRS990ScheduleD/TotalRevenuePerForm990Amt06744279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06744341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03804488
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0302546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESLIE LYNN SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0302546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD SMITH AND KAYLA GRAFF HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/CEO AND THE TREASURER/COO REVIEW THE FORM 990 AND GATHER INFORMATION FROM OTHER TEAM MEMBERS AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WOULD BE AVAILABLE ON REQUEST. FINANCIALS AND FORM 990 WILL BE POSTED AT CANDID.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,461,532
Liabilities
$964,822
Net assets
$15,496,710
Revenue
$6,744,279
Expenses
$3,804,488
Net income
$2,939,791
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.07$1.30$2.48$1.18$1.30