Civic Intelligence

Itn Memphis

990EZ • Fiscal year 2016 • EIN 90-0622348

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$77,798

Flat from 2016

Net Assets

$42,595

No earlier filing loaded for comparison.

Liabilities

Flat

$35,203

Flat from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin91st percentile

Revenue

Flat

$64,364

Flat from 2016

Expenses

Flat

$33,482

Flat from 2016

Net Income

Flat

$30,882

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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: $35,203Net Assets 2016: $42,5952016Assets 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

2016

Assets$77,798
Liabilities$35,203
Net Assets$42,595
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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 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

2016

Revenue$64,364
Expenses$33,482
Net Income$30,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$64,364
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
During 2016, ITNMemphis served a total of 83 members by providing 2,180 rides to their requested destination. Destinations include a broad range including church, grocery stores, medical appointments, aesthetic appointments, educational and social events. There were 22 volunteers at the end of the year 2016.$0$23,435
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). Five membership fees were donated in 2016. Nine scholarships and three renewals were awarded in 2016 for a total of $1,425. Riders are responsible for ride charges once the initial $100 is used.$0$1,425
During 2016, 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 $1,000 funding for these specific services. The Regeneron funding paid for 66 rides in 2016.$0$1,000
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--
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
2017-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Affiliate Fees;13880|Insurance Expense;2088|Program Expense Rides;7430|Office Supplies;210|Volunteer Background Checks;395|Dues;100|Bank Service Charges;160|Tennessee State Registration Fees;100^Total;24363^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;21101|Prepaid Fares;2691|Community Road Scholarships Memberships;2526|Deferred Grant Revenue;8885^Total;35203^”

Raw XML Appendix247 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/PhoneNum09018337666
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/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tommie Cervetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Neils French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Hickman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rev Mark Matheny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dee A Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jerry Muncy
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member, 9/2015-12/2015
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt01122
IRS990EZ/ProgramServiceRevenueAmt023435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2016, ITNMemphis served a total of 83 members by providing 2,180 rides to their requested destination. Destinations include a broad range including church, grocery stores, medical appointments, aesthetic appointments, educational and social events. There were 22 volunteers at the end of the year 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1During 2016, 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 $1,000 funding for these specific services. The Regeneron funding paid for 66 rides in 2016.
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). Five membership fees were donated in 2016. Nine scholarships and three renewals were awarded in 2016 for a total of $1,425. Riders are responsible for ride charges once the initial $100 is used.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21425
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt05449
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040029
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.itnmemphis.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086811
IRS990ScheduleA/Total509Grp/TotalAmt0301572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Affiliate Fees;13880|Insurance Expense;2088|Program Expense Rides;7430|Office Supplies;210|Volunteer Background Checks;395|Dues;100|Bank Service Charges;160|Tennessee State Registration Fees;100^Total;24363^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Payable;21101|Prepaid Fares;2691|Community Road Scholarships Memberships;2526|Deferred Grant Revenue;8885^Total;35203^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/SignatureDt02017-05-12
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.232.77
ReturnHeader/ReturnTs02017-05-12T10:23:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,798
Liabilities
$35,203
Net assets
$42,595
Revenue
$64,364
Expenses
$33,482
Net income
$30,882
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
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.35$0.43$0.64$0.33$0.31
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