Civic Intelligence

One Family Memphis

990PF • Fiscal year 2020 • EIN 82-3068886

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization Profile
915 E Mclemore AvenueMemphis, TN 38106

(310) 288-6200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$63,638

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2018 to 2020

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,428,721

Down $9,786 (-0.1%) from 2018

Net Assets

Down

$4,076,566

Down $1,719,118 (-30%) from 2018

Liabilities

Up

$3,352,155

Up $1,709,332 (+104%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Down

$2,181,542

Down $5,914,674 (-73%) from 2018

Expenses

Down

$2,180,309

Down $139 (-0.0%) from 2018

Net Income

Down

$1,233

Down $5,914,535 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $51,159Liabilities 2017: $171,243Net Assets 2017: -$120,0842017Assets 2018: $7,438,507Liabilities 2018: $1,642,823Net Assets 2018: $5,795,6842018Assets 2020: $7,428,721Liabilities 2020: $3,352,155Net Assets 2020: $4,076,5662020Assets 2021: $7,801,790Liabilities 2021: $3,328,374Net Assets 2021: $4,473,4162021Assets 2022: $7,363,576Liabilities 2022: $3,291,105Net Assets 2022: $4,072,4712022Assets 2023: $6,613,783Liabilities 2023: $3,381,801Net Assets 2023: $3,231,9822023Assets 2024: $6,397,058Liabilities 2024: $3,437,566Net Assets 2024: $2,959,4922024

Highlighted filing

2020

Assets$7,428,721
Liabilities$3,352,155
Net Assets$4,076,566
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $1,818Expenses 2017: $121,902Net Income 2017: -$120,0842017Revenue 2018: $8,096,216Expenses 2018: $2,180,448Net Income 2018: $5,915,7682018Revenue 2020: $2,181,542Expenses 2020: $2,180,309Net Income 2020: $1,2332020Revenue 2021: $2,432,688Expenses 2021: $2,035,838Net Income 2021: $396,8502021Revenue 2022: $2,316,057Expenses 2022: $2,717,002Net Income 2022: -$400,9452022Revenue 2023: $1,898,976Expenses 2023: $2,739,465Net Income 2023: -$840,4892023Revenue 2024: $1,678,313Expenses 2024: $1,950,803Net Income 2024: -$272,4902024

Highlighted filing

2020

Revenue$2,181,542
Expenses$2,180,309
Net Income$1,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON HAWKDirector Of-$63,638-$63,638
SARAH GRAIExecutive Di-$6,923-$6,923
THOMAS SHADYACFounder / Ce-$0--
ROBERT MACHENBoard Chairm-$0--
RAJON BLANDINGTreasurer-$0--
SUSANNAH HERRINGSecretary-$0--
CHRIS HUGHESMember-$0--
TOM LAWRENCEMember-$0--
KERA WRIGHTMember-$0--
MARCY STAGNERMember-$0--
CONRAD ANKERMember-$0--
Filing and Contact Details

Filer

Filer Name
One Family Memphis
EIN
82-3068886
Address
915 E MCLEMORE AVENUE, MEMPHIS, TN 38106

Signing Officer

Name
Thomas Shadyac
Title
Founder / CEO
Signed
2021-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Rowland & Carter Cpas Pllc
Address
7953 STAGE HILLS BLVD STE 110, MEMPHIS, TN 38133-4010
Preparer
Patrick H Blair
Phone
9014323000
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JON HAWK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SARAH GRAI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROBERT MACHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RAJON BLANDING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5SUSANNAH HERRING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6CHRIS HUGHES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7TOM LAWRENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8KERA WRIGHT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5915 E MCLEMORE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6915 E MCLEMORE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7915 E MCLEMORE AVENUE
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LandEtcSchedule2/LandEtcGrp/BookValueAmt1320000
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1320000
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt034750
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0687000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt01486178
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt130000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt2108500
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt3987000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CLIMBING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE - LIABILITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ADVERTISING AND MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INTERNET AND TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PRINTING AND POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12WASTE DISPOSAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13OTHER SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14CONSULTING SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16CLEANING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055057
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128308
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2122576
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt369451
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4127293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt524858
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt625838
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76296
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt88673
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt106768
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114788

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,428,721
Liabilities
$3,352,155
Net assets
$4,076,566
Revenue
$2,181,542
Expenses
$2,180,309
Net income
$1,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$3.44$2.96$1.68$1.95$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.61$3.38$3.23$1.90$2.74$0.84
2022Detailed filing. Detailed filing data is available for this year.$7.36$3.29$4.07$2.32$2.72$0.40
2021Detailed filing. Detailed filing data is available for this year.$7.80$3.33$4.47$2.43$2.04$0.40
2020Detailed filing. Detailed filing data is available for this year.$7.43$3.35$4.08$2.18$2.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.44$1.64$5.80$8.10$2.18$5.92
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.17$0.12$0.00$0.12$0.12