Civic Intelligence

Workforce MID-South Inc

EIN 85-0869795 • 501(c)3 • Memphis, TN

Profile

Implementation of the workforce innovation & Oportunity Act (WIOA) of 2014. This is a Federal Government funded Act that is channeld through the State of TN Department of Labor & Workforce Development.

40 S Main StMemphis, TN 38103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.96x

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

71%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,157,973

Down $1,688,836 (-44%) from 2022

Liabilities

Down

$2,486,548

Down $1,207,736 (-33%) from 2022

Net Assets

Down

-$328,575

Down $481,100 (-315%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$12,705,550

Down $476,038 (-3.6%) from 2022

Expenses

Up

$13,180,592

Up $76,288 (+0.6%) from 2022

Net Income

Down

-$475,042

Down $552,326 (-715%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2021: $2,245,492Liabilities 2021: $2,170,243Net Assets 2021: $75,2492021Assets 2022: $3,846,809Liabilities 2022: $3,694,284Net Assets 2022: $152,5252022Assets 2023: $2,157,973Liabilities 2023: $2,486,548Net Assets 2023: -$328,5752023

Highlighted filing

2023

Assets$2,157,973
Liabilities$2,486,548
Net Assets-$328,575
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2021: $10,480,556Expenses 2021: $10,405,303Net Income 2021: $75,2532021Revenue 2022: $13,181,588Expenses 2022: $13,104,304Net Income 2022: $77,2842022Revenue 2023: $12,705,550Expenses 2023: $13,180,592Net Income 2023: -$475,0422023

Highlighted filing

2023

Revenue$12,705,550
Expenses$13,180,592
Net Income-$475,042
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,157,973
Liabilities
$2,486,548
Net assets
-$328,575
Revenue
$12,705,550
Expenses
$13,180,592
Net income
-$475,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.16$2.49$0.33$12.7$13.2$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.85$3.69$0.15$13.2$13.1$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.25$2.17$0.08$10.5$10.4$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$12,705,550
Mission and Program Overview

Mission

Implementation of the workforce innovation & Oportunity Act (WIOA) of 2014. This is a Federal Government funded Act that is channeld through the State of TN Department of Labor & Workforce Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,609,672$2,042,923▼ $1,566,749
Cash and Non-Interest-Bearing Accounts$187,483$79,605▼ $107,878
Savings and Temporary Cash Investments-$24,250-
Prepaid Expenses and Deferred Charges-$6,349-
Land, Buildings, and Equipment, Net$8,076$4,846▼ $3,230
Total Assets$3,846,809$2,157,973▼ $1,688,836
Other Assets Total$41,578--
Liabilities
Accounts Payable and Accrued Expenses$3,662,256$2,480,199▼ $1,182,057
Deferred Revenue$32,028$6,349▼ $25,679
Total Liabilities$3,694,284$2,486,548▼ $1,207,736
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$6,349-
Net Assets Without Donor Restrictions$152,525$-334,924▼ $487,449
Total Net Assets Fund Balance$152,525$-328,575▼ $481,100
Total Liabilities and Net Assets / Fund Balance$3,846,809$2,157,973▼ $1,688,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,846$11,306-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Klya Guyette--$130,066$130,066
Kyla GuyettePresidentFT$13,066$13,066

Board Members and Trustees

NameTitle
Emily LandDirector
James RobinsonDirector
Jeff HuffmanDirector
Lee HarrisDirector
Mark HerbisonDirector
Maurice GainesDirector
Melanie Connell SprenkleDirector
Quennetta StanfordDirector
Rhea TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,705,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,705,550
Change in Net Assets
$-475,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,705,550
Total Revenue per Audited Statements
$12,705,550
Total Revenue per Form 990
$12,705,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,968,891
Salaries, Compensation, and Employee Benefits$1,211,701
Total Fundraising Expense$22,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,183,792$131,798$0$5,315,590
All Other Expenses$1,431,581$852,132$2,054$2,285,767
Other Salaries and Wages$1,211,701$0$0$1,211,701
Travel$63,437$4,519$0$67,956
Information Technology$32,237$23,230$0$55,467
Total Functional Expenses$12,018,023$1,139,971$22,598$13,180,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,180,592
Total Expenses per Audited Statements$13,180,592
Total Expenses per Form 990$13,180,592
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Workforce Mid-South Inc
EIN
85-0869795
Phone
9017078800
Address
40 S Main St, Memphis, TN 38103

Signing Officer

Name
Kyla Guyette
Title
President
Phone
9017078800
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyla Guyette
Formed
2020
Legal Domicile
Tn
Voting Board Members
29
Independent Board Members
29
Employees
30
Volunteers
10

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Christopher Hearn
Phone
9012746702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Not applicable”

Pt VI, Line 12C

“Not applicable”

Pt VI, Line 15A

“Not applicable”

Form 990, Part IX, Line 24E

“Indirect costs 424847. 404222. 18571. 2054.”

Form 990, Part IX, Line 24E

“Printing cost 0. 6093. -6093. 0.”

Form 990, Part IX, Line 24E

“Utilities expense 18287. 18287. 0. 0.”

Form 990, Part IX, Line 24E

“Communication 74083. 72884. 1199. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 115445. 115445. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 244480. 231016. 13464. 0.”

Form 990, Part IX, Line 24E

“Supplies 812. 812. 0. 0.”

Form 990, Part IX, Line 24E

“Rent & Insurance 582717. 582582. 135. 0.”

Form 990, Part IX, Line 24E

“Vehicle operation 240. 240. 0. 0.”

Form 990, Part IX, Line 24E

“Non-WIOA 116268. 0. 116268. 0.”

Form 990, Part IX, Line 24E

“Ifa 166040. 0. 166040. 0.”

Form 990, Part IX, Line 24E

“Wages 281653. 0. 281653. 0.”

Form 990, Part IX, Line 24E

“Fringe 55413. 0. 55413. 0.”

Form 990, Part IX, Line 24E

“Printing 6210. 0. 6210. 0.”

Form 990, Part IX, Line 24E

“Indirect 974. 0. 974. 0.”

Form 990, Part IX, Line 24E

“WMS Provider 198298. 0. 198298. 0.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012705550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024250
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012705550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013181588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010480544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036367682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt036367682
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012705550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013181588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010480544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036367682
IRS990ScheduleA/TotalSupportAmt036367694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011306
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016152
IRS990ScheduleD/ExpensesSubtotalAmt013180592
IRS990ScheduleD/RevenueSubtotalAmt012705550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04846
IRS990ScheduleD/TotalExpensesPerForm990Amt013180592
IRS990ScheduleD/TotalRevenuePerForm990Amt012705550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012705550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013180592
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Klya Guyette
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0130066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Indirect costs 424847. 404222. 18571. 2054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing cost 0. 6093. -6093. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities expense 18287. 18287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communication 74083. 72884. 1199. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance & repairs 115445. 115445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional services 244480. 231016. 13464. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 812. 812. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent & Insurance 582717. 582582. 135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle operation 240. 240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Non-WIOA 116268. 0. 116268. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IFA 166040. 0. 166040. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Wages 281653. 0. 281653. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fringe 55413. 0. 55413. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing 6210. 0. 6210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Indirect 974. 0. 974. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WMS Provider 198298. 0. 198298. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02157973
IRS990/TotalAssetsGrp/BOYAmt03846809
IRS990/TotalAssetsGrp/EOYAmt02157973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012705550
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01139971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012018023
IRS990/TotalFunctionalExpensesGrp/TotalAmt013180592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03694284
IRS990/TotalLiabilitiesEOYAmt02486548
IRS990/TotalLiabilitiesGrp/BOYAmt03694284
IRS990/TotalLiabilitiesGrp/EOYAmt02486548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-328575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012018023
IRS990/TotalReportableCompFromOrgAmt013066
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012705550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03846809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02157973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04519
IRS990/TravelGrp/ProgramServicesAmt063437
IRS990/TravelGrp/TotalAmt067956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 S Main St
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038103

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