Civic Intelligence

Memphis 13 Foundation

990EZ • Fiscal year 2022 • EIN 87-3041912

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profilewww.m13f.org
1350 Concourse Ave Unit 753Memphis, TN 38104

(917) 599-6505

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

79th percentile

$2,451

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$79,460

No earlier filing loaded for comparison.

Net Assets

$79,460

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

$101,771

No earlier filing loaded for comparison.

Expenses

$21,175

No earlier filing loaded for comparison.

Net Income

$80,596

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.

$300K$200K$100K$0Assets 2022: $79,460Liabilities 2022: $0Net Assets 2022: $79,4602022Assets 2023: $223,010Liabilities 2023: $2,144Net Assets 2023: $220,8662023Assets 2024: $90,494Net Assets 2024: $153,2932024

Highlighted filing

2022

Assets$79,460
Liabilities$0
Net Assets$79,460
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $101,771Expenses 2022: $21,175Net Income 2022: $80,5962022Revenue 2023: $259,279Expenses 2023: $117,429Net Income 2023: $141,8502023Revenue 2024: $92,025Expenses 2024: $159,598Net Income 2024: -$67,5732024

Highlighted filing

2022

Revenue$101,771
Expenses$21,175
Net Income$80,596
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$101,771
Mission and Program Overview

Mission

Educate about school intergrati

Program Services

DescriptionGrantsExpenses
Host film showing of the bravery of the Memphis 13 children who intergrated the Memphis School System$100,000$21,175
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwania KyleExec DirectorPT$2,451-$2,451
Dr Archie MossBoard ChairPT$0--
Gina TillisSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Memphis 13 Foundation
EIN
87-3041912
Address
1350 Concourse Ave Unit 753, MEMPHIS, TN 38104

Signing Officer

Name
Dwania Kyle
Title
1519 Union Avenue Ste 134
Phone
9175996505
Signed
2023-05-11

Preparer

Firm
Diversified Small Business Services
Address
P O Box 25541, MEMPHIS, TN 38125
Preparer
Beverly H Anderson
Phone
9013088849
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Itemized Other Expenses 21,175”

Raw XML Appendix106 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Archie Moss
IRS990EZ/BooksInCareOfDetail/PhoneNum09175996505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01519 Union Ave Ste 134
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101771
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079460
IRS990EZ/GrossReceiptsAmt0101771
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Archie Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dwania Kyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gina Tillis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate about school intergrati
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Host film showing of the bravery of the Memphis 13 children who intergrated the Memphis School System
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02451
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021175
IRS990EZ/TotalProgramServiceExpensesAmt021175
IRS990EZ/TotalRevenueAmt0101771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.m13f.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101771
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0101771
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101771
IRS990ScheduleA/TotalSupportAmt0101771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Itemized Other Expenses 21,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwania Kyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01519 Union Avenue Ste 134
ReturnHeader/BusinessOfficerGrp/PhoneNum09175996505
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Memphis 13 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0873041912
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 Concourse Ave Unit 753
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diversified Small Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 25541
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038125
ReturnHeader/PreparerPersonGrp/PhoneNum09013088849
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly H Anderson
ReturnHeader/ReturnTs02023-05-13T14:36:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dwania
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kyle
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,460
Liabilities
$0
Net assets
$79,460
Revenue
$101,771
Expenses
$21,175
Net income
$80,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$1.53$0.92$1.60$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$2.59$1.17$1.42
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.02$0.21$0.81