Civic Intelligence

Clean Memphis Organization

990 • Fiscal year 2016 • EIN 26-3337830

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.CLEANMEMPHIS.ORG
1859 MadisonMemphis, TN 38104

(901) 488-6786

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$201,334

Up $127,814 (+174%) from 2015

Net Assets

Up

$201,334

Up $127,814 (+174%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$440,278

Up $242,738 (+123%) from 2015

Expenses

Up

$312,464

Up $77,756 (+33%) from 2015

Net Income

Up

$127,814

Up $164,982 (+444%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2012: $76,684Liabilities 2012: $4,046Net Assets 2012: $72,6382012Assets 2013: $27,337Liabilities 2013: $1,671Net Assets 2013: $25,6662013Assets 2014: $112,296Liabilities 2014: $1,608Net Assets 2014: $110,6882014Assets 2015: $73,520Liabilities 2015: $0Net Assets 2015: $73,5202015Assets 2016: $201,334Liabilities 2016: $0Net Assets 2016: $201,3342016Assets 2017: $167,784Liabilities 2017: $0Net Assets 2017: $167,7842017Assets 2018: $151,511Liabilities 2018: $0Net Assets 2018: $151,5112018Assets 2019: $270,163Liabilities 2019: $0Net Assets 2019: $270,1632019Assets 2020: $297,636Liabilities 2020: $0Net Assets 2020: $297,6362020Assets 2021: $343,633Liabilities 2021: $1,531Net Assets 2021: $342,1022021Assets 2022: $535,613Liabilities 2022: $16,643Net Assets 2022: $518,9702022Assets 2023: $841,977Liabilities 2023: $15,700Net Assets 2023: $826,2772023Assets 2024: $921,686Liabilities 2024: $26,713Net Assets 2024: $894,9732024

Highlighted filing

2016

Assets$201,334
Liabilities$0
Net Assets$201,334
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $110,566Expenses 2012: $118,717Net Income 2012: -$8,1512012Revenue 2013: $97,780Expenses 2013: $144,753Net Income 2013: -$46,9732013Revenue 2014: $253,556Expenses 2014: $168,534Net Income 2014: $85,0222014Revenue 2015: $197,540Expenses 2015: $234,708Net Income 2015: -$37,1682015Revenue 2016: $440,278Expenses 2016: $312,464Net Income 2016: $127,8142016Revenue 2017: $433,789Expenses 2017: $467,341Net Income 2017: -$33,5522017Revenue 2018: $458,022Expenses 2018: $474,295Net Income 2018: -$16,2732018Revenue 2019: $776,689Expenses 2019: $658,037Net Income 2019: $118,6522019Revenue 2020: $745,678Expenses 2020: $718,205Net Income 2020: $27,4732020Revenue 2021: $739,329Expenses 2021: $694,345Net Income 2021: $44,9842021Revenue 2022: $895,921Expenses 2022: $713,103Net Income 2022: $182,8182022Revenue 2023: $1,515,264Expenses 2023: $1,207,956Net Income 2023: $307,3082023Revenue 2024: $1,319,361Expenses 2024: $1,240,413Net Income 2024: $78,9482024

Highlighted filing

2016

Revenue$440,278
Expenses$312,464
Net Income$127,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$448,813
Mission and Program Overview

Mission

LITTER ABATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,103$183,480▲ $130,377
Land, Buildings, and Equipment, Net$20,417$17,854▼ $2,563
Total Assets$73,520$201,334▲ $127,814
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,520$201,334▲ $127,814
Total Net Assets Fund Balance$73,520$201,334▲ $127,814
Total Liabilities and Net Assets / Fund Balance$73,520$201,334▲ $127,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,854$9,646$27,500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet BoscarinoExecutive DiFT$61,800$61,800

Board Members and Trustees

NameTitle
Patrick FisherPresident
Andy CatesBoard Member
Frank FletcherBoard Member
Javon MckinneyBoard Member
Maggie StromBoard Member
Nick GrantBoard Member
Sabine BachmanBoard Member
Shante AvantBoard Member
Travis GreenSecretary
Carl BartonTreasurer
Rob HarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$422,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,525
All Other Contributions
$275,134
Change in Net Assets
$127,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,215
Other Expenses$94,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,141--$132,141
Current Officers, Directors, Trustees, and Key Employees$52,530$9,270-$61,800
Payroll Taxes$24,274--$24,274
Occupancy-$10,078-$10,078
Travel$9,719--$9,719
Insurance$3,433$3,433-$6,866
Information Technology$5,312--$5,312
Conferences and Meetings$5,282--$5,282
Depreciation Depletion$5,063--$5,063
Fees for Services Accounting-$4,915-$4,915
All Other Expenses$1,614$1,151-$2,765
Office Expenses$184$1,657-$1,841
Other Expenses$1,167$1,500-$1,167
Total Functional Expenses$280,460$32,004$0$312,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,971
Fundraising Direct Expenses$8,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Loving Local &$15,971$15,971$8,535$7,436
Total Events$15,971$15,971$8,535$7,436
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 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

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

“Executive director will review return before filing and share with board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clean Memphis Inc
EIN
26-3337830
Phone
9014886786
Address
1859 MADISON, MEMPHIS, TN 38104

Signing Officer

Name
Janet Boscarino
Title
Executive Director
Phone
9014886786
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Boscarino
Formed
2008
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
15,000

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LITTER ABATEMENT
IRS990/AllOtherContributionsAmt0275134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01614
IRS990/AllOtherExpensesGrp/TotalAmt02765
IRS990/BooksInCareOfDetail/PersonNm0JANET BOSCARINO
IRS990/BooksInCareOfDetail/PhoneNum09012352416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01859 MADISON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038174
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053103
IRS990/CashNonInterestBearingGrp/EOYAmt0183480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09270
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052530
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05282
IRS990/ConferencesMeetingsGrp/TotalAmt05282
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0422753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094249
IRS990/CYOtherRevenueAmt017525
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0127814
IRS990/CYSalariesCompEmpBnftPaidAmt0218215
IRS990/CYTotalExpensesAmt0312464
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440278
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05063
IRS990/DepreciationDepletionGrp/TotalAmt05063
IRS990/Desc0CLEAN MEMPHIS HELPS NEIGHBORHOODS, SCHOOLS, ETC TO FORM COHESIVE TEAMS TO FIGHT LITTER AND BLIGHTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280460
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04915
IRS990/FeesForServicesAccountingGrp/TotalAmt04915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET BOSCARINO
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANTE AVANT
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY CATES
IRS990/Form990PartVIISectionAGrp/PersonNm9SABINE BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MAGGIE STROM
IRS990/Form990PartVIISectionAGrp/PersonNm11JAVON MCKINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08535
IRS990/FundraisingGrossIncomeAmt015971
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0147619
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0448813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05312
IRS990/InformationTechnologyGrp/TotalAmt05312
IRS990/InsuranceGrp/ManagementAndGeneralAmt03433
IRS990/InsuranceGrp/ProgramServicesAmt03433
IRS990/InsuranceGrp/TotalAmt06866
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017854
IRS990/LandBldgEquipCostOrOtherBssAmt027500
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LITTER ABATEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073520
IRS990/NetAssetsOrFundBalancesEOYAmt0201334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07436
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010078
IRS990/OccupancyGrp/TotalAmt010078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01657
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184
IRS990/OfficeExpensesGrp/TotalAmt01841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1CLEANING CREW EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EVALUATION
IRS990/OtherExpensesGrp/Desc3BROCHURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt030830
IRS990/OtherExpensesGrp/ProgramServicesAmt18911
IRS990/OtherExpensesGrp/ProgramServicesAmt21167
IRS990/OtherExpensesGrp/TotalAmt030830
IRS990/OtherExpensesGrp/TotalAmt18911
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31167
IRS990/OtherRevenueMiscGrp/Desc0TAX REFUNDS & MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010089
IRS990/OtherRevenueTotalAmt010089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132141
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024274
IRS990/PayrollTaxesGrp/TotalAmt024274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET BOSCARINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt066020
IRS990/PYRevenuesLessExpensesAmt0-37168
IRS990/PYSalariesCompEmpBnftPaidAmt0168688
IRS990/PYTotalExpensesAmt0234708
IRS990/PYTotalRevenueAmt0197540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127814
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0422753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01082195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58560
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0648996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0217119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0102140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0459259
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0217119
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0102140
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0459259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110566
IRS990ScheduleA/Total509Grp/TotalAmt01108255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01108255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVING LOCAL &
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR WILL REVIEW RETURN BEFORE FILING AND SHARE WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073520
IRS990/TotalAssetsEOYAmt0201334
IRS990/TotalAssetsGrp/BOYAmt073520
IRS990/TotalAssetsGrp/EOYAmt0201334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422753
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201334
IRS990/TotalProgramServiceExpensesAmt0280460
IRS990/TotalReportableCompFromOrgAmt061800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440278
IRS990/TotalVolunteersCnt015000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201334
IRS990/TravelGrp/ProgramServicesAmt09719
IRS990/TravelGrp/TotalAmt09719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01859 MADISON
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CLEANMEMPHIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BOSCARINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09014886786
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN MEMPHIS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0263337830
ReturnHeader/Filer/PhoneNum09014886786
ReturnHeader/Filer/USAddress/AddressLine1Txt01859 MADISON
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1D3D3BE6F47F6AB4F3746CE61281B494048207E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1D3D3BE6F47F6AB4F3746CE61281B494048207E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621039882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEHORN TANKERSLEY & DAVIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 OAKLEAF OFFICE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174811
ReturnHeader/PreparerPersonGrp/PhoneNum09017675080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$201,334
Liabilities
$0
Net assets
$201,334
Revenue
$440,278
Expenses
$312,464
Net income
$127,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$1.32$1.24$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.83$1.52$1.21$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.90$0.71$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.74$0.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.75$0.72$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.78$0.66$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.46$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.43$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.44$0.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.17$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.10$0.14$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.11$0.12$0.01