Civic Intelligence

Guiding Star Project

990 • Fiscal year 2021 • EIN 84-3195487

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.GUIDINGSTARMEMPHIS.ORG
2980 Poplar Ave Suite 101Memphis, TN 38111

(901) 422-5152

Siviq Scores

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

Liabilities / Assets

98th percentile

2.72x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

98th percentile

$97,335

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

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

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$17,942

Down $95,785 (-84%) from 2020

Net Assets

Down

-$30,932

Down $132,375 (-130%) from 2020

Liabilities

Up

$48,874

Up $36,590 (+298%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$356,054

Down $1,512 (-0.4%) from 2020

Expenses

Up

$482,271

Up $37,249 (+8.4%) from 2020

Net Income

Down

-$126,217

Down $38,761 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2019: $189,333Liabilities 2019: $02019Assets 2020: $113,727Liabilities 2020: $12,284Net Assets 2020: $101,4432020Assets 2021: $17,942Liabilities 2021: $48,874Net Assets 2021: -$30,9322021Assets 2022: $24,672Liabilities 2022: $2,540Net Assets 2022: $22,1322022Assets 2023: $20,041Liabilities 2023: $1,676Net Assets 2023: $18,3652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$17,942
Liabilities$48,874
Net Assets-$30,932
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $194,879Expenses 2019: $5,546Net Income 2019: $189,3332019Revenue 2020: $357,566Expenses 2020: $445,022Net Income 2020: -$87,4562020Revenue 2021: $356,054Expenses 2021: $482,271Net Income 2021: -$126,2172021Revenue 2022: $260,807Expenses 2022: $207,743Net Income 2022: $53,0642022Revenue 2023: $110,520Expenses 2023: $114,090Net Income 2023: -$3,5702023Revenue 2024: $103,588Expenses 2024: $121,953Net Income 2024: -$18,3652024

Highlighted filing

2021

Revenue$356,054
Expenses$482,271
Net Income-$126,217
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$356,054
Mission and Program Overview

Mission

To provide basic women's healthcare services to underserved women in the greater memphis area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,511$12,048▼ $21,463
Prepaid Expenses and Deferred Charges-$5,837-
Savings and Temporary Cash Investments$80,216$57▼ $80,159
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$101,443$-30,932▼ $132,375
Total Assets$113,727$17,942▼ $95,785
Liabilities
Unsecured Notes Loans Payable$3,277$29,000▲ $25,723
Accounts Payable and Accrued Expenses$9,007$19,874▲ $10,867
Total Liabilities$12,284$48,874▲ $36,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,443$-30,932▼ $132,375
Total Liabilities and Net Assets / Fund Balance$113,727$17,942▼ $95,785
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Tina BurnsMedical DirectorPT$97,335$97,335
Ashley MccartyExecutive DirectorFT$39,325$39,325

Board Members and Trustees

NameTitle
Dave ArcherBoard Chair
Dr Rick AlsobrookVice Chair
Dr Fred AzarBoard Member
Dr Joe BaltzBoard Member
Penny KerasBoard Member
Tim BrahmBoard Member
Joan ThomasSecretary
Jonathan FraseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,027
Program Service Revenue
$42,120
Investment Income
$29
Other Revenue
$878
All Other Contributions
$313,027
Change in Net Assets
$-126,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,336
Other Expenses$211,935
Total Fundraising Expense$16,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,336$25,616$1,708$136,660
Other Salaries and Wages$91,133$21,352$1,423$113,908
Occupancy$6,441$64,705$0$71,146
Advertising$56,626$0$9,000$65,626
Insurance$0$21,164$0$21,164
Payroll Taxes$15,637$3,682$241$19,560
Office Expenses$5,478$11,293$0$16,771
Fees for Services Legal$8,161$379$0$8,540
Fees for Services Other$2,081$798$4,000$6,879
Fees for Services Accounting$0$5,786$0$5,786
Other Expenses$4,411$329$0$4,740
Travel$596$73$0$669
Information Technology$108$438$49$595
Other Employee Benefits$208$0$0$208
Total Functional Expenses$310,151$155,699$16,421$482,271
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
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

“Each board member receives a copy of the 990 prior to filing.”

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

“Board members, volunteers and staff are required to sign a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“The budget was approved by board vote.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Guiding Star Memphis
EIN
84-3195487
Phone
9014225152
Address
2980 POPLAR AVE SUITE 101, MEMPHIS, TN 38111

Signing Officer

Name
Ashley Mccarty
Title
Executive Director
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Mccarty
Formed
2019
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
10

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Medical services programs were discontinued in december 2021.”

Raw XML AppendixShowing 400 of 460 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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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042120
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-30932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0858615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0455491
IRS990ScheduleA/SubstantialContributorsTotAmt0403124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0858615
IRS990ScheduleA/TotalSupportAmt0862025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL SERVICES PROGRAMS WERE DISCONTINUED IN DECEMBER 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER RECEIVES A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, VOLUNTEERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUDGET WAS APPROVED BY BOARD VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113727
IRS990/TotalAssetsEOYAmt017942
IRS990/TotalAssetsGrp/BOYAmt0113727
IRS990/TotalAssetsGrp/EOYAmt017942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313027
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012284
IRS990/TotalLiabilitiesEOYAmt048874
IRS990/TotalLiabilitiesGrp/BOYAmt012284
IRS990/TotalLiabilitiesGrp/EOYAmt048874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,942
Liabilities
$48,874
Net assets
-$30,932
Revenue
$356,054
Expenses
$482,271
Net income
-$126,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$1.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.11$1.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$2.61$2.08$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.49$0.31$3.56$4.82$1.26
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.01$3.58$4.45$0.87
2019Summary only. Only limited summary data is available for this year.$1.89$0.00$1.95$0.06$1.89