Civic Intelligence

Memphis 13 Foundation

990EZ • Fiscal year 2024 • EIN 87-3041912

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 13, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

7th percentile

-73%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$38,991

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-59%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,494

Down $132,516 (-59%) from 2023

Net Assets

Down

$153,293

Down $67,573 (-31%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$92,025

Down $167,254 (-65%) from 2023

Expenses

Up

$159,598

Up $42,169 (+36%) from 2023

Net Income

Down

-$67,573

Down $209,423 (-148%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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: $80,5962022Assets 2023: $223,010Liabilities 2023: $2,144Net Assets 2023: $220,8662023Assets 2024: $90,494Net Assets 2024: $153,2932024

Highlighted filing

2024

Assets$90,494
Liabilities-
Net Assets$153,293
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

2024

Revenue$92,025
Expenses$159,598
Net Income-$67,573
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$92,025
Mission and Program Overview

Mission

Educate about school intergrati

Memphis 13 history preservance

Program Services

DescriptionGrantsExpenses
Teaching the Memphis 13 Curriculum-$29,694
Memphis FilmWorks Project-$16,245
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwanie KylesExecutive DirectorFT$38,991-$38,991
Dr Archie MossTreasurerPT$0--
Dr Gina TillisSecretaryPT$0--
Daniel KielBoard ChairPT$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 Kyles
Title
Director
Phone
9175996505
Signed
2025-03-13

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 8

“Other Revenue is Credit and Refunds $4244.92”

Part 1 Line 16

“Other Expenses $29415”

Part II Line 26

“Other Liabilities $2144”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Dwania Kyles
IRS990EZ/BooksInCareOfDetail/PhoneNum09175996505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 Concourse Ave Unit 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066915
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090494
IRS990EZ/GrossReceiptsAmt092025
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090494
IRS990EZ/OccupancyRentUtltsAndMaintAmt024277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dwanie Kyles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Archie Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Gina Tillis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Kiel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029415
IRS990EZ/OtherRevenueTotalAmt04245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Memphis 13 history preservance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Memphis FilmWorks Project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teaching the Memphis 13 Curriculum
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038991
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02144
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159598
IRS990EZ/TotalProgramServiceExpensesAmt045939
IRS990EZ/TotalRevenueAmt092025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448330
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0448330
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448330
IRS990ScheduleA/TotalSupportAmt0448330
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue is Credit and Refunds $4244.92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses $29415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Liabilities $2144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwania Kyles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09175996505
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
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/PreparationDt02025-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly H Anderson
ReturnHeader/ReturnTs02025-03-17T17:22:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,494
Liabilities
-
Net assets
$153,293
Revenue
$92,025
Expenses
$159,598
Net income
-$67,573
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$0.81$1.02$0.21$0.81