Civic Intelligence

Neighborhood Lets Count IT Up and Build IT Up

EIN 82-4845327 • 501(c)3 • Memphis, TN

Profile

SEE NBSP;SCHEDULE NBSP;O

PO Box 613375Memphis, TN 38101
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$349,341

Up $69,184 (+25%) from 2018

Liabilities

Down

$0

Down $14,650 (-100%) from 2018

Net Assets

Up

$349,341

Up $83,834 (+32%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$424,235

Down $250,210 (-37%) from 2018

Expenses

Down

$280,147

Down $270,045 (-49%) from 2018

Net Income

Up

$144,088

Up $19,835 (+16%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $280,157Liabilities 2018: $14,650Net Assets 2018: $265,5072018Assets 2019: $349,341Liabilities 2019: $0Net Assets 2019: $349,3412019

Highlighted filing

2019

Assets$349,341
Liabilities$0
Net Assets$349,341
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2018: $674,445Expenses 2018: $550,192Net Income 2018: $124,2532018Revenue 2019: $424,235Expenses 2019: $280,147Net Income 2019: $144,0882019

Highlighted filing

2019

Revenue$424,235
Expenses$280,147
Net Income$144,088
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$349,341
Liabilities
$0
Net assets
$349,341
Revenue
$424,235
Expenses
$280,147
Net income
$144,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$4.24$2.80$1.44
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.15$2.66$6.74$5.50$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$424,235
Mission and Program Overview

Mission

SEE NBSP;SCHEDULE NBSP;O

To create sustainable healthy housing opportunities for underserved households through outreach education and housing development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,253$268,341▲ $144,088
Land, Buildings, and Equipment, Net$81,000$81,000→ $0
Pledges and Grants Receivable$72,000--
Accounts Receivable$2,904--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$280,157$349,341▲ $69,184
Liabilities
Accounts Payable and Accrued Expenses$14,650--
Total Liabilities$14,650$0▼ $14,650
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$349,341▲ $349,341
Net Assets Without Donor Restrictions$265,507$0▼ $265,507
Total Net Assets Fund Balance$265,507$349,341▲ $83,834
Total Liabilities and Net Assets / Fund Balance$280,157$349,341▲ $69,184

Asset Categories

AssetBook ValueDepreciationBasis
Land$81,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Everett BurtonPresident
Emily LoweryVice President
Erin B GillylenExecutive Director
Shonda GarthOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,000
Program Service Revenue
$89,235
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,000
Change in Net Assets
$144,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,541
Salaries, Compensation, and Employee Benefits$58,460
Grants and Similar Amounts Paid$11,796
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,425--$65,425
Benefits to Members$30,350--$30,350
Current Officers, Directors, Trustees, and Key Employees$21,354$8,996-$30,350
Other Salaries and Wages$21,403$6,707-$28,110
Insurance$16,758$1,696-$18,454
Other Expenses$17,809--$17,809
Grants to Domestic Individuals$11,796--$11,796
Travel$6,481$720-$7,201
Office Expenses$4,115$457-$4,572
Fees for Services Accounting$3,200$156-$3,356
Conferences and Meetings$242$1,416-$1,658
Advertising$773$95-$868
Total Functional Expenses$259,904$20,243$0$280,147
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
No
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
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

Part VI, Section B, Line 11

“All board members review and approve the form 990 return at the board meeting prior to filing the return.”

Part VI, Section C, Line 19

“The organizations documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Lets Count It Up and Build It Up
EIN
82-4845327
Phone
9012080363
Address
PO BOX 613375, MEMPHIS, TN 38101

Signing Officer

Name
Everett Burton
Title
President
Phone
9012080363
Signed
2020-07-15

Organization Details

Principal Officer
Everett Burton
Formed
2017
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Tma Financial Services
Address
PO BOX 154, SHUQUALAK, MS 39361
Preparer
Erin Gillylen
Phone
9012080363
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Uncollected rent - usd 3,226 rehabilitation costs - usd 62,199”

Raw XML Appendix326 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/LoanOutstandingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTED RENT - USD 3,226 REHABILITATION COSTS - USD 62,199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 24E
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTm011:40:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMA FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHUQUALAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039361
ReturnHeader/PreparerPersonGrp/PhoneNum09012080363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN GILLYLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-22T18:36:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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