Civic Intelligence

Amys Little Einstein Helpers

EIN 88-1681338 • 501(c)3 • Memphis, TN

Pub. 78 Eligible990-N Coverage

Profile

To provide a safe and nurturing environment for today s youth

814 E Mallory AveMemphis, TN 38106
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

$860

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$860

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

$348,069

No earlier filing loaded for comparison.

Expenses

$347,209

No earlier filing loaded for comparison.

Net Income

$860

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0Assets 2024: $860Liabilities 2024: $0Net Assets 2024: $8602024

Highlighted filing

2024

Assets$860
Liabilities$0
Net Assets$860
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2024: $348,069Expenses 2024: $347,209Net Income 2024: $8602024

Highlighted filing

2024

Revenue$348,069
Expenses$347,209
Net Income$860
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$860
Liabilities
$0
Net assets
$860
Revenue
$348,069
Expenses
$347,209
Net income
$860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.48$3.47$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$348,069
Mission and Program Overview

Mission

To provide a safe and nurturing environment for today s youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$860-
Cap Stk Tr Prin Current Funds-$860-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$0$860▲ $860
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$860▲ $860
Total Liabilities and Net Assets / Fund Balance$0$860▲ $860
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy SmithExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,069
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,505
Salaries, Compensation, and Employee Benefits$105,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$179,505--$179,505
Other Salaries and Wages$105,704--$105,704
Occupancy$44,500--$44,500
Other Expenses$5,100--$5,100
Insurance$2,600--$2,600
Total Functional Expenses$347,209$0$0$347,209
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“was provided”

Part VII, Column B, Hours Per Week

“Executive Director”

Filing and Contact Details

Filer

Filer Name
Amys Little Einstein Helpers
EIN
88-1681338
Phone
9018592193
Address
814 E MALLORY AVE, MEMPHIS, TN 38106

Signing Officer

Name
Amy Smith
Title
Executive Director
Phone
9018592193
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Smith
Formed
2022
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Taxes365
Address
3681 CHERRY RD, MEMPHIS, TN 38118
Preparer
Christopher Liggins
Phone
9018604833
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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