Civic Intelligence

Multinational Memphis Inc

990 • Fiscal year 2020 • EIN 82-5199761

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 30, 2021

Organization ProfileWWW.MULTINATIONALMINISTRIES.COM
815 N Mclean BlvdMemphis, TN 38107

(901) 832-9061

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,900

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$64,559

No earlier filing loaded for comparison.

Net Assets

$10,531

No earlier filing loaded for comparison.

Liabilities

$54,028

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

$410,103

No earlier filing loaded for comparison.

Expenses

$314,581

No earlier filing loaded for comparison.

Net Income

$95,522

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.

$200K$150K$100K$50K$0-$50KAssets 2020: $64,559Liabilities 2020: $54,028Net Assets 2020: $10,5312020Assets 2021: $176,743Liabilities 2021: $15,271Net Assets 2021: $161,4722021Assets 2022: $119,990Liabilities 2022: $17,282Net Assets 2022: $102,7082022Assets 2023: $45,606Liabilities 2023: $16,770Net Assets 2023: $28,8362023Assets 2024: $145,193Liabilities 2024: $148,113Net Assets 2024: -$2,9202024Assets 2025: $131,579Liabilities 2025: $90,970Net Assets 2025: $40,6092025

Highlighted filing

2020

Assets$64,559
Liabilities$54,028
Net Assets$10,531
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $410,103Expenses 2020: $314,581Net Income 2020: $95,5222020Revenue 2021: $496,129Expenses 2021: $345,188Net Income 2021: $150,9412021Revenue 2022: $381,242Expenses 2022: $440,006Net Income 2022: -$58,7642022Revenue 2023: $493,088Expenses 2023: $566,960Net Income 2023: -$73,8722023Revenue 2024: $406,640Expenses 2024: $438,396Net Income 2024: -$31,7562024Revenue 2025: $450,087Expenses 2025: $406,558Net Income 2025: $43,5292025

Highlighted filing

2020

Revenue$410,103
Expenses$314,581
Net Income$95,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.2
Gross Receipts
$411,363
Mission and Program Overview

Mission

Multinational memphis is a not for profit organization that shows kindness to refugee and immigrant limited english speaking families in memphis, tn by helping them to feel accepted, understand this culture, achieve academic success, and feel the love of god.

Multinational memphis is a christian organization that shows kindness to refugee and immigrant families in memphis, tn helping them to feel accepted, understand the american culture, achieve academic success, and feel the love of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$64,559-
Loans From Officers Directors-$752-
Total Assets$0$64,559▲ $64,559
Liabilities
Unsecured Notes Loans Payable-$28,680-
Other Liabilities$0$15,536▲ $15,536
Accounts Payable and Accrued Expenses-$9,060-
Total Liabilities$0$54,028▲ $54,028
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$16,570-
Net Assets Without Donor Restrictions-$-6,039-
Total Net Assets Fund Balance$0$10,531▲ $10,531
Total Liabilities and Net Assets / Fund Balance$0$64,559▲ $64,559
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie GravesExecutive DirectorFT$11,077$3,823$14,900

Board Members and Trustees

NameTitle
Marion QuinlenBoard Chair
Angela HallBoard Member
Chasity NguyenBoard Member
Jessica DominguezBoard Member
Laurie YarbroughBoard Member
Monte BurnsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,077
Program Service Revenue
$12,286
Investment Income
$0
Other Revenue
$-1,260
All Other Contributions
$395,981
Change in Net Assets
$95,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,183
Other Expenses$62,398
Total Fundraising Expense$6,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,527$30,267$4,540$151,334
Current Officers, Directors, Trustees, and Key Employees$35,538$9,231$1,385$46,154
Other Employee Benefits$28,901$7,491-$36,392
Payroll Taxes$14,093$3,661$549$18,303
Occupancy$11,200$2,800-$14,000
Fees for Services Accounting-$8,329-$8,329
Insurance-$7,207-$7,207
Advertising$3,871--$3,871
Other Expenses$3,369$427-$3,796
Office Expenses$1,708$1,756-$3,464
Total Functional Expenses$235,416$72,691$6,474$314,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,260
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$752-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ministry Transfer Obligation$15,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11B

“The return preparer provided a copy of the final version of form 990 to the board of directors before it was filed. Additionally, the board of directors reviewed and approved the return before it was filed.”

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

“Officers and directors are required to complete an annual conflict of interest survey and provide detailed information on any potential conflicts with overall board of directors review and approval.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation packages of similar organizations and formally approves compensation packages including benefits for the executive director and all employees”

Form 990, Part VI, Section C, Line 19

“Multinational memphis, inc. Provides public inspection of its financial statements and other governing documents upon request. The organization maintains a separate binder marked "open for public inspection" of their forms 1023 and current 990.”

Filing and Contact Details

Filer

Filer Name
Multinational Memphis Inc
EIN
82-5199761
Phone
9018329061
Address
815 N MCLEAN BLVD, MEMPHIS, TN 38107

Signing Officer

Name
Laurie Graves
Title
Executive Director
Phone
9017292931
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Graves
Formed
2019
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
75

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard L Webb CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets (deficit) transferred from memphis leadership foundation -84,991.”

FORM 990, PART XII, LINE 2C:

“The governing board overseeing the annual review selects an independent accountant based on qualifications.”

Form 990, Part XI, Line 9 Explanation

“Multinational memphis, inc. Was an operational ministry of memphis leadership foundation ("mlf") prior to october 2019, the date multinational memphis, inc. Began operating as a separate internal revenue code 501(c)(3) entity. The net asset deficit of $84,991 represents historical expenditures in excess of revenues and support incurred by mnm as an operational ministry of mlf. The deficit was assumed as a liability when mnm began operations.”

Financial Statement Notes

PART X, LINE 2:

“Multinational memphis follows the accounting guidance for uncertainty in income taxes using the provisions of fasb accounting standards codification (asc) topic 740, income taxes. Based on its evaluation, the association has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The association's evaluation was performed for the tax years ended september 30, 2020, the initial year for filing and the only open year subject to examination by major tax jurisdictions.”

Raw XML Appendix368 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/ExplanationTxt0MULTINATIONAL MEMPHIS FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. BASED ON ITS EVALUATION, THE ASSOCIATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ASSOCIATION'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED SEPTEMBER 30, 2020, THE INITIAL YEAR FOR FILING AND THE ONLY OPEN YEAR SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COST AND CASH ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0752
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURIE GRAVES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR USED HER PERSONAL CREDIT CARD/AND OR CASH FOR APPROVED PURCHASES FOR MULTINATIONAL MEMPHIS, INC. DURING THIS INITIAL YEAR OF OPERATIONS. THE BOARD OF DIRECTORS WERE AWARE OF THE TRANSACTIONS AND APPROVED THE PROCEDURE SINCE THIS METHOD WAS FOR THE CONVENIENCE OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
IRS990ScheduleL/TotalBalanceDueAmt0752
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. ADDITIONALLY, THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST SURVEY AND PROVIDE DETAILED INFORMATION ON ANY POTENTIAL CONFLICTS WITH OVERALL BOARD OF DIRECTORS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPENSATION PACKAGES OF SIMILAR ORGANIZATIONS AND FORMALLY APPROVES COMPENSATION PACKAGES INCLUDING BENEFITS FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MULTINATIONAL MEMPHIS, INC. PROVIDES PUBLIC INSPECTION OF ITS FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS UPON REQUEST. THE ORGANIZATION MAINTAINS A SEPARATE BINDER MARKED "OPEN FOR PUBLIC INSPECTION" OF THEIR FORMS 1023 AND CURRENT 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS (DEFICIT) TRANSFERRED FROM MEMPHIS LEADERSHIP FOUNDATION -84,991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD OVERSEEING THE ANNUAL REVIEW SELECTS AN INDEPENDENT ACCOUNTANT BASED ON QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MULTINATIONAL MEMPHIS, INC. WAS AN OPERATIONAL MINISTRY OF MEMPHIS LEADERSHIP FOUNDATION ("MLF") PRIOR TO OCTOBER 2019, THE DATE MULTINATIONAL MEMPHIS, INC. BEGAN OPERATING AS A SEPARATE INTERNAL REVENUE CODE 501(C)(3) ENTITY. THE NET ASSET DEFICIT OF $84,991 REPRESENTS HISTORICAL EXPENDITURES IN EXCESS OF REVENUES AND SUPPORT INCURRED BY MNM AS AN OPERATIONAL MINISTRY OF MLF. THE DEFICIT WAS ASSUMED AS A LIABILITY WHEN MNM BEGAN OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9 EXPLANATION
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt064559
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt064559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0399077
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt054028
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt054028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010531
IRS990/TotalOtherCompensationAmt03823
IRS990/TotalProgramServiceExpensesAmt0235416
IRS990/TotalProgramServiceRevenueAmt012286
IRS990/TotalReportableCompFromOrgAmt011077
IRS990/TotalRevenueGrp/ExclusionAmt0-1260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 N MCLEAN BLVD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038107
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MULTINATIONALMINISTRIES.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09017292931
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULTINATIONAL MEMPHIS INC
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0825199761
ReturnHeader/Filer/PhoneNum09018329061
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 N MCLEAN BLVD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 KIRBY PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016834234
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L WEBB CPA
ReturnHeader/ReturnTs02021-04-05T06:39:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,559
Liabilities
$54,028
Net assets
$10,531
Revenue
$410,103
Expenses
$314,581
Net income
$95,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.91$0.41$4.50$4.07$0.44
2024Detailed filing. Detailed filing data is available for this year.$1.45$1.48$0.03$4.07$4.38$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$4.93$5.67$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.17$1.03$3.81$4.40$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.61$4.96$3.45$1.51
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.54$0.11$4.10$3.15$0.96