Civic Intelligence

Clean Memphis Organization

990 • Fiscal year 2019 • EIN 26-3337830

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.CLEANMEMPHIS.ORG
2112 Court AvenueMemphis, TN 38104

(901) 488-6786

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$270,163

Up $118,652 (+78%) from 2018

Net Assets

Up

$270,163

Up $118,652 (+78%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

Up

$776,689

Up $318,667 (+70%) from 2018

Expenses

Up

$658,037

Up $183,742 (+39%) from 2018

Net Income

Up

$118,652

Up $134,925 (+829%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$270,163
Liabilities$0
Net Assets$270,163
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$776,689
Expenses$658,037
Net Income$118,652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$805,234
Mission and Program Overview

Mission

LITTER ABATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,856$237,971▲ $130,115
Land, Buildings, and Equipment, Net$41,955$30,492▼ $11,463
Prepaid Expenses and Deferred Charges$1,700$1,700→ $0
Total Assets$151,511$270,163▲ $118,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,511$270,163▲ $118,652
Total Net Assets Fund Balance$151,511$270,163▲ $118,652
Total Liabilities and Net Assets / Fund Balance$151,511$270,163▲ $118,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,492$34,911$65,403
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet BoscarinoExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Maggie StromPresident
Ben SmithBoard Member
Drew BartonBoard Member
Frank FletcherBoard Member
Nora BooneBoard Member
Shante AvantBoard Member
Nick GantSecretary
Carl BartonTreasurer
Andy CatesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$746,980
Program Service Revenue
$39,410
Investment Income
$-3,038
Other Revenue
$-6,663
All Other Contributions
$524,328
Change in Net Assets
$118,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,290
Other Expenses$292,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,587$42,519-$257,106
Fees for Services Other$147,307$950-$148,257
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Payroll Taxes$22,427$3,439-$25,866
Fees for Services Management$25,000--$25,000
All Other Expenses$21,603$2,774-$24,377
Occupancy$20,671$2,785-$23,456
Fees for Services Accounting$11,258$1,517-$12,775
Other Employee Benefits$11,037$1,281-$12,318
Depreciation Depletion-$11,753-$11,753
Insurance$8,564$318-$8,882
Office Expenses$6,310$488-$6,798
Conferences and Meetings$3,488$1,436-$4,924
Other Expenses$4,105$807-$4,105
Information Technology$2,602$601-$3,203
Total Functional Expenses$587,369$70,668$0$658,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Loving Local$39,628-$4,470-
Fall Fundraiser$24,649-$2,208-
Total Events$64,277-$6,678$-6,678
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
Yes
Audit committee
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
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
2112 COURT AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Janet Boscarino
Title
Executive Director
Phone
9014886786
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Boscarino
Formed
2008
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
10,000

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 147,307 950 0”

Raw XML AppendixShowing 400 of 442 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.

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IRS990/ReconcilationRevenueExpnssAmt0118652
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0746980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02155691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48190
IRS990ScheduleA/PublicSupportPY509Pct00.59090
IRS990ScheduleA/PublicSupportTotal509Amt01129419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0563598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0331535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0217119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0102140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01214392
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0563598
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0331535
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0217119
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0102140
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01214392
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0786405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197540
IRS990ScheduleA/Total509Grp/TotalAmt02343811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0786405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02343811
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/BookValueAmt030492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064277
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVING LOCAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02208
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/ExplanationTxt2OTHER FEES 147,307 950 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151511
IRS990/TotalAssetsEOYAmt0270163
IRS990/TotalAssetsGrp/BOYAmt0151511
IRS990/TotalAssetsGrp/EOYAmt0270163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0746980
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270163
IRS990/TotalProgramServiceExpensesAmt0587369
IRS990/TotalProgramServiceRevenueAmt039410
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776689
IRS990/TotalVolunteersCnt010000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01859 MADISON

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,163
Liabilities
$0
Net assets
$270,163
Revenue
$776,689
Expenses
$658,037
Net income
$118,652
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
2019Detailed filing. Detailed filing data is available for this year.$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