Civic Intelligence

Indie Memphis

990 • Fiscal year 2023 • EIN 26-2165160

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 17, 2025

Organization ProfileWWW.INDIEMEMPHIS.COM
1910 Madison Ave 632Memphis, TN 38104

(901) 214-5171

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$219,824

Down $333,548 (-60%) from 2022

Net Assets

Down

$199,933

Down $273,305 (-58%) from 2022

Liabilities

Down

$19,891

Down $60,243 (-75%) from 2022

Revenue And Expenses

Revenue

Down

$870,992

Down $262,725 (-23%) from 2022

Expenses

Up

$1,144,297

Up $337,122 (+42%) from 2022

Net Income

Down

-$273,305

Down $599,847 (-184%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $38,321Liabilities 2010: $13,264Net Assets 2010: $25,0572010Assets 2011: $84,376Liabilities 2011: $19,780Net Assets 2011: $64,5962011Assets 2012: $125,489Liabilities 2012: $15,920Net Assets 2012: $109,5692012Assets 2013: $106,529Liabilities 2013: $3,659Net Assets 2013: $102,8702013Assets 2014: $115,644Liabilities 2014: $66,224Net Assets 2014: $49,4202014Assets 2015: $184,643Liabilities 2015: $37,818Net Assets 2015: $146,8252015Assets 2016: $233,101Liabilities 2016: $51,572Net Assets 2016: $181,5292016Assets 2017: $234,601Liabilities 2017: $84,471Net Assets 2017: $150,1302017Assets 2018: $260,966Liabilities 2018: $53,620Net Assets 2018: $207,3462018Assets 2019: $333,894Liabilities 2019: $12,911Net Assets 2019: $320,9832019Assets 2020: $498,098Liabilities 2020: $54,376Net Assets 2020: $443,7222020Assets 2021: $292,836Liabilities 2021: $146,140Net Assets 2021: $146,6962021Assets 2022: $553,372Liabilities 2022: $80,134Net Assets 2022: $473,2382022Assets 2023: $418,248Liabilities 2023: $19,889Net Assets 2023: $398,3592023Assets 2023: $219,824Liabilities 2023: $19,891Net Assets 2023: $199,9332023Assets 2024: $127,297Liabilities 2024: $38,838Net Assets 2024: $88,4592024

Highlighted filing

2023

Assets$219,824
Liabilities$19,891
Net Assets$199,933
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $163,059Expenses 2010: $139,786Net Income 2010: $23,2732010Expenses 2011: $177,8222011Expenses 2012: $241,6172012Revenue 2013: $275,859Expenses 2013: $282,558Net Income 2013: -$6,6992013Revenue 2014: $279,683Expenses 2014: $333,133Net Income 2014: -$53,4502014Revenue 2015: $296,129Expenses 2015: $198,724Net Income 2015: $97,4052015Revenue 2016: $405,161Expenses 2016: $370,457Net Income 2016: $34,7042016Revenue 2017: $520,636Expenses 2017: $552,035Net Income 2017: -$31,3992017Revenue 2018: $641,957Expenses 2018: $619,977Net Income 2018: $21,9802018Revenue 2019: $847,922Expenses 2019: $734,285Net Income 2019: $113,6372019Revenue 2020: $788,268Expenses 2020: $665,529Net Income 2020: $122,7392020Revenue 2021: $430,243Expenses 2021: $727,269Net Income 2021: -$297,0262021Revenue 2022: $1,133,717Expenses 2022: $807,175Net Income 2022: $326,5422022Revenue 2023: $1,085,111Expenses 2023: $1,159,990Net Income 2023: -$74,8792023Revenue 2023: $870,992Expenses 2023: $1,144,297Net Income 2023: -$273,3052023Revenue 2024: $518,257Expenses 2024: $641,550Net Income 2024: -$123,2932024

Highlighted filing

2023

Revenue$870,992
Expenses$1,144,297
Net Income-$273,305
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$870,992
Mission and Program Overview

Mission

Indie memphis is the city's leading film arts organization, focused on exhibition, education, economic development, and community enhancement. This mission is accomplished through year-round programming, grants to filmmakers, and our signature indie memphis film festival held annually in november. We connect artists and audiences with the larger world of independent film through events such as microcinema, outdoor music film series, shoot & splice workshops, and networking events.

To create community through independent film and to support the development of filmmakers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$177,750$107,789▼ $69,961
Cash and Non-Interest-Bearing Accounts$256,963$104,211▼ $152,752
Savings and Temporary Cash Investments$100,896--
Land, Buildings, and Equipment, Net$4,288$3,537▼ $751
Accounts Receivable$13,475$3,275▼ $10,200
Prepaid Expenses and Deferred Charges-$1,012-
Total Assets$553,372$219,824▼ $333,548
Liabilities
Accounts Payable and Accrued Expenses$80,134$19,891▼ $60,243
Total Liabilities$80,134$19,891▼ $60,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,488$167,433▼ $128,055
Net Assets With Donor Restrictions$177,750$32,500▼ $145,250
Total Net Assets Fund Balance$473,238$199,933▼ $273,305
Total Liabilities and Net Assets / Fund Balance$553,372$219,824▼ $333,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,480$57,926$61,406
Equipment$57$1,642$1,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimel FryerExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Kenn GibbsPresident
Asima FarooqDirector
Chad SchafflerDirector
Jennifer McgrathDirector
Juliet WischmeyerDirector
Marcy StagnerDirector
Patrick BurnettDirector
Shamichael HallmanDirector
Whitney RaabDirector
Anton MackPast Preside
Jeffrey HarrisSecretary
George MongerTreasurer
Penelope HustonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$739,783
Program Service Revenue
$127,671
Investment Income
$3,538
Other Revenue
$0
All Other Contributions
$683,353
Change in Net Assets
$-273,305

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$142,610
Total Noncash Contributions1$142,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,434
Salaries, Compensation, and Employee Benefits$410,863
Total Fundraising Expense$11,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,274$20,589-$320,863
Fees for Services Other$228,820$38,760-$267,580
Current Officers, Directors, Trustees, and Key Employees$70,000$20,000-$90,000
Advertising$72,615$7,103-$79,718
All Other Expenses$47,744$12,457$11,393$71,594
Occupancy$45,342$12,473-$57,815
Information Technology$535$33,965-$34,500
Other Expenses$33,145$18-$33,145
Fees for Services Management-$27,122-$27,122
Travel$10,498$10,595-$21,093
Fees for Services Accounting-$8,894-$8,894
Insurance-$4,444-$4,444
Office Expenses$1,301$2,346-$3,647
Depreciation Depletion$2,052$339-$2,391
Total Functional Expenses$933,440$199,464$11,393$1,144,297
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is e-mailed to all board members by the president. The board is encouraged to review the 990 and to respond to the president with any concerns or questions within 7 days.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is in the organization's bylaws. Board members are required to disclose any conflicts, and such conflicts must be documented in the board minutes.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors meets in december to discuss any bonus for the year just ending and any salary adjustments for the upcoming year. The committee reviews compensation data from other film festivals and other local non-profit organizations. The executive committee makes a recommendation to the board of directors at the year-end board meeting, and the board votes on those reccomendations.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board of directors meets in december to discuss any bonus for the year just ending and any salary adjustments for the upcoming year. The committee reviews compensation data from other film festivals and other local non-profit organizations. The executive committee makes a recommendation to the board of directors at the year-end board meeting, and the board votes on those reccomendations.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Indie Memphis
EIN
26-2165160
Phone
9012145171
Address
1910 MADISON AVE 632, MEMPHIS, TN 38104
Doing Business As
Indie Memphis

Signing Officer

Name
Kimel Fryer
Title
Executive Director
Phone
9012145171
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimel Fryer
Formed
2008
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
25

Preparer

Firm
Culver Pllc
Address
7041 HIGHWAY 64, OAKLAND, TN 38060-3209
Preparer
Matt Shorter
Phone
9014669797
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Revised/updated numbers after the audit was finalized.”

Form 990, Page 2, Part III, Line 4D

“During calendar year 2023, indie memphis screened over 150 films and partnered with other regional nonprofits to promote film as a cultural amenity and to drive economic development. The 25th annual indie memphis film festival was held in october 2023.”

Form 990, Part IX, Line 11G

“Contract labor 103,110 34,560 0 in-kind services 118,710 4,200 0 musicians 7,000 0 0 total 228,820 38,760 0”

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IRS990/OtherExpensesGrp/Desc1FOOD AND REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3ARTIST GRANTS & STIPENDS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128019
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING CALENDAR YEAR 2023, INDIE MEMPHIS SCREENED OVER 150 FILMS AND PARTNERED WITH OTHER REGIONAL NONPROFITS TO PROMOTE FILM AS A CULTURAL AMENITY AND TO DRIVE ECONOMIC DEVELOPMENT. THE 25TH ANNUAL INDIE MEMPHIS FILM FESTIVAL WAS HELD IN OCTOBER 2023.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014560
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0692155
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0646323
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03537
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVISED/UPDATED NUMBERS AFTER THE AUDIT WAS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING CALENDAR YEAR 2023, INDIE MEMPHIS SCREENED OVER 150 FILMS AND PARTNERED WITH OTHER REGIONAL NONPROFITS TO PROMOTE FILM AS A CULTURAL AMENITY AND TO DRIVE ECONOMIC DEVELOPMENT. THE 25TH ANNUAL INDIE MEMPHIS FILM FESTIVAL WAS HELD IN OCTOBER 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS E-MAILED TO ALL BOARD MEMBERS BY THE PRESIDENT. THE BOARD IS ENCOURAGED TO REVIEW THE 990 AND TO RESPOND TO THE PRESIDENT WITH ANY CONCERNS OR QUESTIONS WITHIN 7 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS IN THE ORGANIZATION'S BYLAWS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS, AND SUCH CONFLICTS MUST BE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS IN DECEMBER TO DISCUSS ANY BONUS FOR THE YEAR JUST ENDING AND ANY SALARY ADJUSTMENTS FOR THE UPCOMING YEAR. THE COMMITTEE REVIEWS COMPENSATION DATA FROM OTHER FILM FESTIVALS AND OTHER LOCAL NON-PROFIT ORGANIZATIONS. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS AT THE YEAR-END BOARD MEETING, AND THE BOARD VOTES ON THOSE RECCOMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS IN DECEMBER TO DISCUSS ANY BONUS FOR THE YEAR JUST ENDING AND ANY SALARY ADJUSTMENTS FOR THE UPCOMING YEAR. THE COMMITTEE REVIEWS COMPENSATION DATA FROM OTHER FILM FESTIVALS AND OTHER LOCAL NON-PROFIT ORGANIZATIONS. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS AT THE YEAR-END BOARD MEETING, AND THE BOARD VOTES ON THOSE RECCOMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR 103,110 34,560 0 IN-KIND SERVICES 118,710 4,200 0 MUSICIANS 7,000 0 0 TOTAL 228,820 38,760 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,824
Liabilities
$19,891
Net assets
$199,933
Revenue
$870,992
Expenses
$1,144,297
Net income
-$273,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.52$0.64$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$1.09$1.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.87$1.14$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$1.13$0.81$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.15$0.43$0.73$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$0.79$0.67$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.85$0.73$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$0.64$0.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.15$0.52$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.41$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$0.30$0.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.28$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.28$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.24
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.16$0.14$0.02