Civic Intelligence

Itn Memphis

990EZ • Fiscal year 2017 • EIN 90-0622348

Jul 01, 2016 to Jun 30, 2017

Organization Profilewww.itnmemphis.org
Memphis, TN
Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$98,141

Up $20,343 (+26%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$34,440

Down $763 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Down

$40,302

Down $24,062 (-37%) from 2016

Expenses

Down

$15,889

Down $17,593 (-53%) from 2016

Net Income

Down

$24,413

Down $6,469 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$98,141
Liabilities$34,440
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$40,302
Expenses$15,889
Net Income$24,413
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$98,141
Liabilities
$34,440
Net assets
-
Revenue
$40,302
Expenses
$15,889
Net income
$24,413
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