Civic Intelligence

Itn Memphis

990EZ • Fiscal year 2015 • EIN 90-0622348

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization Profilewww.itnmemphis.org
561 South PrescottMemphis, TN 38111-4333

(901) 833-7666

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$51,742

Up $13,278 (+35%) from 2014

Net Assets

$11,713

No earlier filing loaded for comparison.

Liabilities

Up

$40,029

Up $6,673 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Down

$31,038

Down $27,468 (-47%) from 2014

Expenses

Down

$24,433

Down $4,194 (-15%) from 2014

Net Income

Down

$6,605

Down $23,274 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $5,139Liabilities 2013: $14,0312013Assets 2014: $38,464Liabilities 2014: $33,3562014Assets 2015: $51,742Liabilities 2015: $40,029Net Assets 2015: $11,7132015Assets 2016: $77,798Liabilities 2016: $35,2032016Assets 2017: $98,141Liabilities 2017: $34,4402017Assets 2018: $109,005Liabilities 2018: $16,527Net Assets 2018: $92,4782018Assets 2019: $122,935Liabilities 2019: $14,639Net Assets 2019: $108,2962019Assets 2020: $130,193Liabilities 2020: $14,0582020Assets 2021: $118,413Liabilities 2021: $12,9482021Assets 2022: $102,015Liabilities 2022: $0Net Assets 2022: $102,0152022Assets 2023: $91,134Liabilities 2023: $10,3522023

Highlighted filing

2015

Assets$51,742
Liabilities$40,029
Net Assets$11,713
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2013: $27,239Expenses 2013: $37,140Net Income 2013: -$9,9012013Revenue 2014: $58,506Expenses 2014: $28,627Net Income 2014: $29,8792014Revenue 2015: $31,038Expenses 2015: $24,433Net Income 2015: $6,6052015Revenue 2016: $64,364Expenses 2016: $33,482Net Income 2016: $30,8822016Revenue 2017: $40,302Expenses 2017: $15,889Net Income 2017: $24,4132017Revenue 2018: $47,443Expenses 2018: $18,648Net Income 2018: $28,7952018Revenue 2019: $39,558Expenses 2019: $23,740Net Income 2019: $15,8182019Revenue 2020: $30,830Expenses 2020: $22,991Net Income 2020: $7,8392020Revenue 2021: $28,380Expenses 2021: $59,050Net Income 2021: -$30,6702021Revenue 2022: $44,068Expenses 2022: $37,870Net Income 2022: $6,1982022Revenue 2023: $13,927Expenses 2023: $25,345Net Income 2023: -$11,4182023

Highlighted filing

2015

Revenue$31,038
Expenses$24,433
Net Income$6,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$31,038
Mission and Program Overview

Mission

Transportation Services for Senior Adults and Visually Impaired individuals 18 years and older

Program Services

DescriptionGrantsExpenses
During 2015, ITNMemphis served a total of 79 members by providing 1,443 rides to their requested destination. Destinations include a broad range including church, grocery stores, medical appointments, aesthetic appointments, educational and social events. Currently, the area being served is Memphis, Shelby County, Tennessee within the I-240 loop. As Volunteers are recruited to drive, the area served will be expanded. Total Volunteers as of the end of the year is 20.$0$16,018
During 2015, Regeneron Pharmaceuticals, Inc. through a grant to ITNAmerica provided funding for free rides to eye care facilities/providers. As an affiliate of ITNAmerica, ITNMemphis received $750 as startup funding for these specific services. The Regeneron funding paid for 33 rides in 2015. An additional 15 rides were given for this service after the funding was depleted.$0$1,091
Roads Scholarship is a program to help low-income members pay for their ITN rides. Each applicant completes a separate application stating that their income is less than $20,000 annually. As funds are available through various restricted donations, $100 scholarships are awarded annually. Some recipients are also awarded a membership fee ($45). 1 membership fee was donated in 2015. To start this program ITNMemphis allocated $1,000 of general funds and received a $1000 cash donation from a private donor. 6 Scholarships were awarded in 2015 for a total of $600. Riders are responsible for ride charges once the initial $100 is used.$0$600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommie CervettiPresident And Board Chair*PT$0--
Neils FrenchSecretary*-$0--
Pat HickmanBoard Mbr, Acting Operations Mgr. As Of 5/2014FT$0--
Rev Mark MathenyFounding Board Member-$0--
Dee A WallaceBoard Member, TreasurerPT$0--
Chris CarterBoard Member, 1/2015-7/2015-$0--
Harry ColterBoard Member, 1/2015-11/2015-$0--
Jerry MuncyBoard Member, 9/2015-12/2015-$0--
Filing and Contact Details

Filer

Filer Name
ITN Memphis
EIN
90-0622348
Phone
9018337666
Address
561 South Prescott, Memphis, TN 38111-4333

Signing Officer

Name
Tommie Cervetti
Title
President and Board Chair
Phone
9014854350
Signed
2016-09-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Forgiveness of indebtedness income from Buntyn Presbyterian Church for unpaid rent.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Affiliate Fees;15083|Insurance Expense;2487|Program Expense Rides;1142|Capital Asset Expensed Computer;577|Volunteer Background Checks;520|Dues and Training;304|Banking Service Charges;170|Tennessee State Registration Fees;142|Office supplies;115^Total;20540^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accrued Payables;24238|Prepaid Fares Refundable;602|Community Road Scholarship Memberships;189|Deferred Grant Revenue;15000^Total;40029^”

Raw XML Appendix260 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/USAddress/AddressLine1Txt0561 South Prescott Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0381114333
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tommie Cervetti
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rev Mark Matheny
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Board Chair*
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary*
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Mbr, Acting Operations Mgr. as of 5/2014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Founding Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member, Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member, 1/2015-11/2015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member, 9/2015-12/2015
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2015, ITNMemphis served a total of 79 members by providing 1,443 rides to their requested destination. Destinations include a broad range including church, grocery stores, medical appointments, aesthetic appointments, educational and social events. Currently, the area being served is Memphis, Shelby County, Tennessee within the I-240 loop. As Volunteers are recruited to drive, the area served will be expanded. Total Volunteers as of the end of the year is 20.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1During 2015, Regeneron Pharmaceuticals, Inc. through a grant to ITNAmerica provided funding for free rides to eye care facilities/providers. As an affiliate of ITNAmerica, ITNMemphis received $750 as startup funding for these specific services. The Regeneron funding paid for 33 rides in 2015. An additional 15 rides were given for this service after the funding was depleted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Roads Scholarship is a program to help low-income members pay for their ITN rides. Each applicant completes a separate application stating that their income is less than $20,000 annually. As funds are available through various restricted donations, $100 scholarships are awarded annually. Some recipients are also awarded a membership fee ($45). 1 membership fee was donated in 2015. To start this program ITNMemphis allocated $1,000 of general funds and received a $1000 cash donation from a private donor. 6 Scholarships were awarded in 2015 for a total of $600. Riders are responsible for ride charges once the initial $100 is used.
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IRS990EZ/WebsiteAddressTxt0www.itnmemphis.org
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forgiveness of indebtedness income from Buntyn Presbyterian Church for unpaid rent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Affiliate Fees;15083|Insurance Expense;2487|Program Expense Rides;1142|Capital Asset Expensed Computer;577|Volunteer Background Checks;520|Dues and Training;304|Banking Service Charges;170|Tennessee State Registration Fees;142|Office supplies;115^Total;20540^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accrued Payables;24238|Prepaid Fares Refundable;602|Community Road Scholarship Memberships;189|Deferred Grant Revenue;15000^Total;40029^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tommie Cervetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09014854350
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITN Memphis
ReturnHeader/Filer/BusinessNameControlTxt0ITNM
ReturnHeader/Filer/EIN0900622348
ReturnHeader/Filer/PhoneNum09018337666
ReturnHeader/Filer/USAddress/AddressLine1Txt0561 South Prescott
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381114333
ReturnHeader/ReturnTs02016-09-12T13:26:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,742
Liabilities
$40,029
Net assets
$11,713
Revenue
$31,038
Expenses
$24,433
Net income
$6,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.91$0.10$0.14$0.25$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.44$0.38$0.06
2021Summary only. Only limited summary data is available for this year.$1.18$0.13$0.28$0.59$0.31
2020Summary only. Only limited summary data is available for this year.$1.30$0.14$0.31$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$0.40$0.24$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.17$0.92$0.47$0.19$0.29
2017Summary only. Only limited summary data is available for this year.$0.98$0.34$0.40$0.16$0.24
2016Summary only. Only limited summary data is available for this year.$0.78$0.35$0.64$0.33$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.12$0.31$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$0.38$0.33$0.59$0.29$0.30
2013Summary only. Only limited summary data is available for this year.$0.05$0.14$0.27$0.37$0.10