Civic Intelligence

Allmemphis Inc.

990 • Fiscal year 2019 • EIN 82-4235064

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 03, 2020

Organization ProfileWWW.ALLMEMPHIS.ORG
1350 Concourse Avenue Ste 434Memphis, TN 38104

(901) 302-9139

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.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$726,100

No earlier filing loaded for comparison.

Net Assets

$692,942

No earlier filing loaded for comparison.

Liabilities

$33,158

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

$1,141,801

No earlier filing loaded for comparison.

Expenses

$472,207

No earlier filing loaded for comparison.

Net Income

$669,594

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.

$3.0M$2.0M$1.0M$0Assets 2019: $726,100Liabilities 2019: $33,158Net Assets 2019: $692,9422019Assets 2020: $924,490Liabilities 2020: $151,331Net Assets 2020: $773,1592020Assets 2021: $1,043,758Liabilities 2021: $84,209Net Assets 2021: $959,5492021Assets 2022: $1,193,815Liabilities 2022: $37,786Net Assets 2022: $1,156,0292022Assets 2023: $1,337,913Liabilities 2023: $347,420Net Assets 2023: $990,4932023Assets 2024: $1,569,329Liabilities 2024: $211,415Net Assets 2024: $1,357,9142024Assets 2025: $2,686,539Liabilities 2025: $540,862Net Assets 2025: $2,145,6772025

Highlighted filing

2019

Assets$726,100
Liabilities$33,158
Net Assets$692,942
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,141,801Expenses 2019: $472,207Net Income 2019: $669,5942019Revenue 2020: $966,877Expenses 2020: $886,660Net Income 2020: $80,2172020Revenue 2021: $1,248,680Expenses 2021: $1,062,290Net Income 2021: $186,3902021Revenue 2022: $1,249,783Expenses 2022: $1,053,303Net Income 2022: $196,4802022Revenue 2023: $1,120,578Expenses 2023: $1,286,114Net Income 2023: -$165,5362023Revenue 2024: $1,815,842Expenses 2024: $1,448,421Net Income 2024: $367,4212024Revenue 2025: $2,674,984Expenses 2025: $1,887,221Net Income 2025: $787,7632025

Highlighted filing

2019

Revenue$1,141,801
Expenses$472,207
Net Income$669,594
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,141,801
Mission and Program Overview

Mission

Allmemphis, inc. Works to equip teachers and literacy coaches in partner schools with orton-gillingham training, then provides a multi-year in-school mentorship to support the implementation of the approach.

Allmemphis, inc. Equips teachers and literacy coaches in partner schools with orton-gillingham training, then provides a multi-year in-school mentorship to support the implementation of the approach. Additionally, allmemphis, inc. Supports students through individual remediation during the school year and summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$721,071-
Prepaid Expenses and Deferred Charges-$4,062-
Accounts Receivable-$967-
Total Assets$0$726,100▲ $726,100
Liabilities
Accounts Payable and Accrued Expenses-$33,158-
Total Liabilities$0$33,158▲ $33,158
Net Assets / Fund Balance
Unrestricted Net Assets-$692,942-
Total Net Assets Fund Balance$0$692,942▲ $692,942
Total Liabilities and Net Assets / Fund Balance$0$726,100▲ $726,100
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jennifer HagermanBoard Chair
Cynthia BurnettBoard Member
Luther MercerBoard Member
Cindy ShainbergSecretary
William FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,141,801
Change in Net Assets
$669,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,141,801
Total Revenue per Form 990
$1,141,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,248
Other Expenses$114,959
Total Fundraising Expense$18,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,957--$224,957
Current Officers, Directors, Trustees, and Key Employees$47,935$21,888$7,296$77,119
Fees for Services Other$23,252$10,178$10,000$43,430
Other Employee Benefits$30,233$2,478$826$33,537
Payroll Taxes$19,403$1,674$558$21,635
Occupancy$11,025$4,725-$15,750
Advertising-$12,624-$12,624
Information Technology$8,538--$8,538
Payment Travel Entrtnmnt Publicly Ofcl$8,473--$8,473
Fees for Services Accounting-$6,667-$6,667
Insurance$5,465--$5,465
Travel$2,604--$2,604
Other Expenses$347$682-$347
Total Functional Expenses$392,611$60,916$18,680$472,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,207
Total Expenses per Audited Statements$472,207
Total Expenses per Form 990$472,207
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“A copy of the completed form 990 is sent to the full board of directors prior to filing the form 990 with the irs.”

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

“The board of directors reviews any exceptions or potential conflicts of interest and addresses them immediately. To date, there have been no such conflicts.”

Form 990, Part VI, Section B, Line 15

“Annually, the board of directors conducts a performance review of the executive director and reviews results with the executive director prior to approving salary.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a copy of all governing documents and financial statements in its office in memphis. In addition, a copy is maintained at the website of www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Allmemphis Inc
EIN
82-4235064
Phone
9013029139
Address
1350 CONCOURSE AVENUE STE 434, MEMPHIS, TN 38104

Signing Officer

Name
Dr Krista Johnson
Title
Executive Director
Phone
9013029139
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Krista Johnson
Formed
2018
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Jason Martin
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contribution from memphis leadership foundation 23,348.”

FORM 990, PART XII, LINE 2C:

“The finance committee unbiasedly selected a cpa firm based on qualifications.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of fasb asc subtopic 740-10, income taxes. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for the initial period ended june 30, 2018 through june 30, 2019.”

Raw XML Appendix338 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC SUBTOPIC 740-10, INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR THE INITIAL PERIOD ENDED JUNE 30, 2018 THROUGH JUNE 30, 2019.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ANY EXCEPTIONS OR POTENTIAL CONFLICTS OF INTEREST AND ADDRESSES THEM IMMEDIATELY. TO DATE, THERE HAVE BEEN NO SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND REVIEWS RESULTS WITH THE EXECUTIVE DIRECTOR PRIOR TO APPROVING SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A COPY OF ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN ITS OFFICE IN MEMPHIS. IN ADDITION, A COPY IS MAINTAINED AT THE WEBSITE OF WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL CONTRIBUTION FROM MEMPHIS LEADERSHIP FOUNDATION 23,348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE UNBIASEDLY SELECTED A CPA FIRM BASED ON QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01141801
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472207
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IRS990/TotalLiabilitiesEOYAmt033158
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/FilingSecurityInformation/IPTm008:35:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
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ReturnHeader/PreparerPersonGrp/PhoneNum09016834234
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MARTIN
ReturnHeader/ReturnTs02020-07-15T10:34:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$726,100
Liabilities
$33,158
Net assets
$692,942
Revenue
$1,141,801
Expenses
$472,207
Net income
$669,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.54$2.15$2.67$1.89$0.79
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.36$1.82$1.45$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.99$1.12$1.29$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.16$1.25$1.05$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$1.25$1.06$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$0.97$0.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$1.14$0.47$0.67