Civic Intelligence

MID-South Greenprint Inc

EIN 82-4999359 • 501(c)3 • Memphis, TN

Profile

To create new avenues for community revitalization, environmental protection, economic opportunity, and individual prosperity by developing the mid-south regional greenprint network of bicycle and pedestrian friendly greenways and roadways, and their related amenities.

40 S Main St 2900Memphis, TN 38103

n/A

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 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,363

Down $104,881 (-83%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$21,363

Down $104,881 (-83%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$104,881

Up $94,713 (+931%) from 2020

Net Income

Down

-$104,881

Down $94,713 (-931%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2018: $95,000Liabilities 2018: $0Net Assets 2018: $95,0002018Assets 2019: $136,412Liabilities 2019: $0Net Assets 2019: $136,4122019Assets 2020: $126,244Liabilities 2020: $0Net Assets 2020: $126,2442020Assets 2021: $21,363Liabilities 2021: $0Net Assets 2021: $21,3632021

Highlighted filing

2021

Assets$21,363
Liabilities$0
Net Assets$21,363
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2018: $95,000Expenses 2018: $0Net Income 2018: $95,0002018Revenue 2019: $158,838Expenses 2019: $117,426Net Income 2019: $41,4122019Revenue 2020: $0Expenses 2020: $10,168Net Income 2020: -$10,1682020Revenue 2021: $0Expenses 2021: $104,881Net Income 2021: -$104,8812021

Highlighted filing

2021

Revenue$0
Expenses$104,881
Net Income-$104,881
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,363
Liabilities
$0
Net assets
$21,363
Revenue
$0
Expenses
$104,881
Net income
-$104,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$1.05$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.59$1.17$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.95$0.00$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

To create new avenues for community revitalization, environmental protection, economic opportunity, and individual prosperity by developing the mid-south regional greenprint network of bicycle and pedestrian friendly greenways and roadways, and their related amenities.

Program Services

DescriptionGrantsExpenses
PARTICIPATING IN THE INITIAL DEVELOPMENT OF MID-SOUTH REGIONAL GREENPRINT NETWORK.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY RAYNEDirector-$0--
KEVIN THOMPSONDirector-$0--
PAUL A YOUNGDirector-$0--
ROBIN SMITHWICK IIIDirector-$0--
STEWART G AUSTINDirector-$0--
J MARTIN REGAN JRPresident-$0--
JOHN ZEANAHTreasurer-$0--
LAUREN TAYLORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mid-south Greenprint Inc
EIN
82-4999359
Phone
9014811582
Address
40 S MAIN ST 2900, MEMPHIS, TN 38103

Signing Officer

Name
J Martin Regan Jr
Title
President
Phone
9014811582
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: refund of grant. Grantee name: city of memphis, planning & development. Grantee address: 125 n main st #477 memphis, tn 38103. Date of gift: 06/30/21. Amount given: 95,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 120. Description: dues and subscriptions. Amount: 100. Description: insurance. Amount: 916. Description: software. Amount: 1,195. Total to form 990-ez, line 16: 2,331.”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09014811582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 S MAIN ST 2900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021363
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-104881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07550
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt095000
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021363
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY RAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL A YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN SMITHWICK III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEWART G AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5J MARTIN REGAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN ZEANAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAUREN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE NEW AVENUES FOR COMMUNITY REVITALIZATION, ENVIRONMENTAL PROTECTION, ECONOMIC OPPORTUNITY, AND INDIVIDUAL PROSPERITY BY DEVELOPING THE MID-SOUTH REGIONAL GREENPRINT NETWORK OF BICYCLE AND PEDESTRIAN FRIENDLY GREENWAYS AND ROADWAYS, AND THEIR RELATED AMENITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATING IN THE INITIAL DEVELOPMENT OF MID-SOUTH REGIONAL GREENPRINT NETWORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104881
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0253838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253838
IRS990ScheduleA/TotalSupportAmt0253838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: REFUND OF GRANT. GRANTEE NAME: CITY OF MEMPHIS, PLANNING & DEVELOPMENT. GRANTEE ADDRESS: 125 N MAIN ST #477 MEMPHIS, TN 38103. DATE OF GIFT: 06/30/21. AMOUNT GIVEN: 95,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 120. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 916. DESCRIPTION: SOFTWARE. AMOUNT: 1,195. TOTAL TO FORM 990-EZ, LINE 16: 2,331.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J MARTIN REGAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014811582
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-SOUTH GREENPRINT INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0824999359
ReturnHeader/Filer/PhoneNum09014811582
ReturnHeader/Filer/USAddress/AddressLine1Txt040 S MAIN ST 2900
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621657946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON WRIGHT BLOUNT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0756 RIDGE LAKE BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016857500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L LIVINGSTON CPA
ReturnHeader/ReturnTs02022-11-09T10:51:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN REGAN JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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