Civic Intelligence

Guiding Star Project

990 • Fiscal year 2022 • EIN 84-3195487

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 03, 2023

Organization ProfileWWW.GUIDINGSTARMEMPHIS.ORG
6401 Poplar AveMemphis, TN 38119

(901) 493-1409

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$41,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$24,672

Up $6,730 (+38%) from 2021

Net Assets

Up

$22,132

Up $53,064 (+172%) from 2021

Liabilities

Down

$2,540

Down $46,334 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Down

$260,807

Down $95,247 (-27%) from 2021

Expenses

Down

$207,743

Down $274,528 (-57%) from 2021

Net Income

Up

$53,064

Up $179,281 (+142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$24,672
Liabilities$2,540
Net Assets$22,132
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$260,807
Expenses$207,743
Net Income$53,064
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 3, 2023
Return Version
2022v5.0
Gross Receipts
$260,807
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
Rtn Earn Endowment Incm Other Fnds$-30,932$22,132▲ $53,064
Cash and Non-Interest-Bearing Accounts$12,048$21,975▲ $9,927
Prepaid Expenses and Deferred Charges$5,837$2,697▼ $3,140
Savings and Temporary Cash Investments$57--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,942$24,672▲ $6,730
Liabilities
Unsecured Notes Loans Payable$29,000$0▼ $29,000
Accounts Payable and Accrued Expenses$19,874$2,540▼ $17,334
Total Liabilities$48,874$2,540▼ $46,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,932$22,132▲ $53,064
Total Liabilities and Net Assets / Fund Balance$17,942$24,672▲ $6,730
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley MccartyExecutive DirectorFT$41,600$41,600
Dr Tina BurnsMedical DirectorFT$17,954$17,954

Board Members and Trustees

NameTitle
John StukenborgInterim Board Chair
Dr Rick AlsobrookVice Chair
Christine GilesBoard Member
Ginger CarneyBoard Member
Sharon MastersonBoard Member
Susan SullivanBoard Member
Dr Joseph BaltzBoard Member (through July 17, 2022)
Joan ThomasSecretary
Colleen McguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,438
Program Service Revenue
$1,467
Investment Income
$0
Other Revenue
$902
All Other Contributions
$258,438
Change in Net Assets
$53,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,085
Other Expenses$93,658
Total Fundraising Expense$19,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,428$23,004$8,122$59,554
Occupancy$81$52,840$0$52,921
Other Salaries and Wages$22,060$17,851$6,303$46,214
Fees for Services Other$3,810$2,662$4,250$10,722
Insurance$0$9,565$0$9,565
Fees for Services Accounting$0$9,080$0$9,080
Payroll Taxes$3,981$3,199$1,137$8,317
Other Expenses$934$5,969$0$6,903
Office Expenses$164$2,071$0$2,235
Fees for Services Legal$1,323$110$0$1,433
Travel$335$208$0$543
Advertising$229$0$0$229
Information Technology$0$27$0$27
Total Functional Expenses$61,345$126,586$19,812$207,743
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
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 form 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
9014931409
Address
6401 POPLAR AVE, MEMPHIS, TN 38119

Signing Officer

Name
Lisa Foley
Title
Executive Director
Signed
2023-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Foley
Formed
2019
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
9

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt057
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER RELATED REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01117053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0597609
IRS990ScheduleA/SubstantialContributorsTotAmt0519444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01117053
IRS990ScheduleA/TotalSupportAmt01121365
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/ExplanationTxt0EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, VOLUNTEERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGET WAS APPROVED BY BOARD VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017942
IRS990/TotalAssetsEOYAmt024672
IRS990/TotalAssetsGrp/BOYAmt017942
IRS990/TotalAssetsGrp/EOYAmt024672
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258438
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048874
IRS990/TotalLiabilitiesEOYAmt02540
IRS990/TotalLiabilitiesGrp/BOYAmt048874
IRS990/TotalLiabilitiesGrp/EOYAmt02540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt061345
IRS990/TotalProgramServiceRevenueAmt01467
IRS990/TotalReportableCompFromOrgAmt059554
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0208
IRS990/TravelGrp/ProgramServicesAmt0335

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,672
Liabilities
$2,540
Net assets
$22,132
Revenue
$260,807
Expenses
$207,743
Net income
$53,064
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