Civic Intelligence

Heal Memphis

990 • Fiscal year 2023 • EIN 82-3670223

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 06, 2023

Organization Profilewww.heal901.org
3385 Airways Blvd Ste 204Memphis, TN 38116

(901) 570-7257

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$45,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2023

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $2,174 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin69th percentile

Revenue

Up

$968,473

Up $923,623 (+2059%) from 2020

Expenses

Up

$810,027

Up $767,351 (+1798%) from 2020

Net Income

Up

$158,446

Up $156,272 (+7188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $2,1742020Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $46,763Liabilities 2024: $10,000Net Assets 2024: $36,7632024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0Revenue 2020: $44,850Expenses 2020: $42,676Net Income 2020: $2,1742020Revenue 2023: $968,473Expenses 2023: $810,027Net Income 2023: $158,4462023Revenue 2024: $583,155Expenses 2024: $546,392Net Income 2024: $36,7632024

Highlighted filing

2023

Revenue$968,473
Expenses$810,027
Net Income$158,446
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$968,473
Mission and Program Overview

Mission

Cultivating the minds of young leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keron CowanProgram ManagerFT$45,000$45,000
Brandon OusleyAssistant Program ManagerFT$40,000$40,000
Diane RichardsonAdmin AsstFT$38,000$38,000
Revenue and Support

Revenue Composition

Contributions and Grants
$959,695
Program Service Revenue
$2,600
Investment Income
$0
Other Revenue
$6,178
All Other Contributions
$22,550
Change in Net Assets
$158,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,156
Other Expenses$331,210
Professional Fundraising Fees$16,661
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$443,322
All Other Expenses---$104,704
Fees for Services Management---$45,500
Occupancy---$35,100
Payroll Taxes---$18,834
Fees for Services Professional Fundraising---$16,661
Information Technology---$15,420
Travel---$14,743
Conferences and Meetings---$14,220
Insurance---$12,212
Office Expenses---$11,917
Advertising---$9,132
Fees for Services Accounting---$5,750
Other Expenses---$2,373
Total Functional Expenses$0$0$0$810,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,661
Fundraising Gross Income$6,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 8A

“Meeting minutes are recorded at each meeting”

990, Part VI, Line 8B

“Secretary records meetings for board and other committees as necessary”

990, Part VI, Line 10B

“Heal memphis does not have any chapters”

990, Part VI, Line 19

“All policies and financial statements are available to public”

Filing and Contact Details

Filer

Filer Name
Heal Memphis
EIN
82-3670223
Phone
9015707257
Address
3385 AIRWAYS BLVD STE 204, MEMPHIS, TN 38116
Doing Business As
Heal 901

Signing Officer

Name
Keron Cowan
Title
Executive Director
Phone
9015707257
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keron Cowan
Formed
2018
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Taxes365
Address
3681 CHERRY RD, MEMPHIS, TN 38118
Preparer
Christopher Liggins
Phone
9012497750
Supplemental Narrative

Additional Explanations

990, Part IX, Line 24E

“New office renovations 44920,”

Raw XML Appendix286 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMIN ASST
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08767
IRS990/FundraisingGrossIncomeAmt06178
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0709158
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0968473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt015420
IRS990/InsuranceGrp/TotalAmt012212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cultivating young minds into leaders
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06178
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt035100
IRS990/OfficeExpensesGrp/TotalAmt011917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RENOVATIONS
IRS990/OtherExpensesGrp/Desc1COMCAST
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXP
IRS990/OtherExpensesGrp/TotalAmt044920
IRS990/OtherExpensesGrp/TotalAmt17474
IRS990/OtherExpensesGrp/TotalAmt27745
IRS990/OtherExpensesGrp/TotalAmt32373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443322
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt018834
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERON COWAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt062057
IRS990/PYProgramServiceRevenueAmt081937
IRS990/PYSalariesCompEmpBnftPaidAmt090000
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IRS990/ReconcilationRevenueExpnssAmt0158446
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0959695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01147665
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt01147665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0959695
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117850
IRS990ScheduleA/Total509Grp/TotalAmt01147665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0959695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01147665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting minutes are recorded at each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Secretary records meetings for board and other committees as necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Heal memphis does not have any chapters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All policies and financial statements are available to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4New office renovations 44920,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part IX, Line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERON COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015707257
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAL MEMPHIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEAL 901
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0823670223
ReturnHeader/Filer/PhoneNum09015707257
ReturnHeader/Filer/USAddress/AddressLine1Txt03385 AIRWAYS BLVD STE 204
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464958864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03681 CHERRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038118
ReturnHeader/PreparerPersonGrp/PhoneNum09012497750
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER LIGGINS
ReturnHeader/ReturnTs02023-07-19T16:09:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COWAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$968,473
Expenses
$810,027
Net income
$158,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$5.83$5.46$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.68$8.10$1.58
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.45$0.43$0.02