Civic Intelligence

Multinational Memphis Inc

990 • Fiscal year 2021 • EIN 82-5199761

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 12, 2022

Organization ProfileWWW.MULTINATIONALMEMPHIS.ORG
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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,193

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

93rd percentile

174%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$176,743

Up $112,184 (+174%) from 2020

Net Assets

Up

$161,472

Up $150,941 (+1433%) from 2020

Liabilities

Down

$15,271

Down $38,757 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$496,129

Up $86,026 (+21%) from 2020

Expenses

Up

$345,188

Up $30,607 (+9.7%) from 2020

Net Income

Up

$150,941

Up $55,419 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2021

Assets$176,743
Liabilities$15,271
Net Assets$161,472
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$496,129
Expenses$345,188
Net Income$150,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 12, 2022
Return Version
2020v4.2
Gross Receipts
$496,832
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 not-for-profit organization that shows kindness to refugee and immigrant families in memphis, tn by 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$122,555▲ $57,996
Pledges and Grants Receivable-$54,188-
Loans From Officers Directors$752$0▼ $752
Total Assets$64,559$176,743▲ $112,184
Liabilities
Unsecured Notes Loans Payable$28,680$0▼ $28,680
Other Liabilities$15,536$0▼ $15,536
Accounts Payable and Accrued Expenses$9,060$15,271▲ $6,211
Total Liabilities$54,028$15,271▼ $38,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,039$156,015▲ $162,054
Net Assets With Donor Restrictions$16,570$5,457▼ $11,113
Total Net Assets Fund Balance$10,531$161,472▲ $150,941
Total Liabilities and Net Assets / Fund Balance$64,559$176,743▲ $112,184
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie GravesExecutive DirectorFT$48,000$1,193$49,193

Board Members and Trustees

NameTitle
Marion QuinlenBoard Chair
Angela HallBoard Member
Catherine HutchisonBoard Member
Chasity NguyenBoard Member
Laurie YarbroughBoard Member
Pablo VarelaBoard Member
Suzie BowenBoard Member
Monte BurnsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,767
Program Service Revenue
$65
Investment Income
$0
Other Revenue
$-703
All Other Contributions
$251,977
Change in Net Assets
$150,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,116
Other Expenses$118,072
Total Fundraising Expense$2,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,251$4,961-$147,212
Current Officers, Directors, Trustees, and Key Employees$41,310$4,800$1,890$48,000
Occupancy$21,592$1,136-$22,728
Payroll Taxes$15,583$828$145$16,556
Other Employee Benefits$3,820$11,528-$15,348
Fees for Services Accounting-$10,650-$10,650
Insurance-$5,610-$5,610
Fees for Services Legal$4,251--$4,251
Other Expenses$1,426$1,859-$3,285
Advertising$2,597--$2,597
Office Expenses$1,224$550-$1,774
Total Functional Expenses$299,005$44,148$2,035$345,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$703
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$0▼ $752
Governance and Compliance

Governance Checklist

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

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
2022-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Graves
Formed
2019
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
10

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 XII, LINE 2C:

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

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, 2021, the initial year for filing and the only open year subject to examination by major tax jurisdictions.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0908130
IRS990ScheduleA/TotalSupportAmt0908195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
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, 2021, 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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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COST AND CASH ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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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 OPERATION. THE BOARD OF DIRECTORS WAS AWARE OF THE TRANSACTIONS AND APPROVED THE PROCEDURE SINCE THIS METHOD WAS FOR THE CONVENIENCE OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
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/ExplanationTxt4THE GOVERNING BOARD OVERSEEING THE ANNUAL REVIEW SELECTS AN INDEPENDENT ACCOUNTANT BASED ON QUALIFICATIONS.
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 XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0176743
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345188
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0299005
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IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0-703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028680
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 N MCLEAN BLVD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038107
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MULTINATIONALMEMPHIS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09017292931
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-12
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/PreparationDt02022-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L WEBB CPA
ReturnHeader/ReturnTs02022-03-14T11:35:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAVES
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$176,743
Liabilities
$15,271
Net assets
$161,472
Revenue
$496,129
Expenses
$345,188
Net income
$150,941
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