Civic Intelligence

Clean Memphis Organization

990EZ • Fiscal year 2013 • EIN 26-3337830

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization ProfileWWW.CLEANMEMPHIS.ORG
1859 Madison38104

(901) 488-6786

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 64.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-64%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$27,337

Down $49,347 (-64%) from 2012

Net Assets

Down

$25,666

Down $46,972 (-65%) from 2012

Liabilities

Down

$1,671

Down $2,375 (-59%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Down

$97,780

Down $12,786 (-12%) from 2012

Expenses

Up

$144,753

Up $26,036 (+22%) from 2012

Net Income

Down

-$46,973

Down $38,822 (-476%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$27,337
Liabilities$1,671
Net Assets$25,666
Open 2013 Filing

Operations Trend

Revenue Growth30th 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

2013

Revenue$97,780
Expenses$144,753
Net Income-$46,973
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$97,780
Mission and Program Overview

Mission

LITTER ABATEMENT

Program Services

DescriptionGrantsExpenses
CLEAN MEMPHIS HELPS NEIGHBORHOODS, SCHOOLS, ETC TO FORM COHESIVE TEAMS TO FIGHT LITTER AND BLIGHTS.-$117,990
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET BOSCARINOExec Dir/SecFT$63,000-$63,000
SRIDHAR SUNKARABoard Chair-$0--
DARRIN HILLISVice Preside-$0--
JUSTIN MANISTreasurer-$0--
PATRICK FISHERMarketing Ch-$0--
SHANTE AVANTProgram Deve-$0--
TRAVIS GREENFundraising-$0--
CHARLES KIESELFundraising-$0--
BILL HOUSTONFundraising-$0--
Filing and Contact Details

Filer

EIN
26-3337830
Phone
9014886786

Signing Officer

Name
Janet Boscarino
Title
Executive Director/secretary
Phone
9014886786
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 48 office 2,595 insurance 1,857 bank charges 61 program charges 21,550 dues 200 mileage 1,370 internet 828 education 2,580 memberships 175 training 195 charity 5 total 31,464”

Form 990-ez, Part II, Line 26

“Withheld payroll taxes 4,046 1,671”

Raw XML Appendix167 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JANET BOSCARINO
CompensationExplanation/CompensationExplanationGrp/PersonNm1SRIDHAR SUNKARA
CompensationExplanation/CompensationExplanationGrp/PersonNm2DARRIN HILLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JUSTIN MANIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4PATRICK FISHER
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHANTE AVANT
CompensationExplanation/CompensationExplanationGrp/PersonNm6TRAVIS GREEN
CompensationExplanation/CompensationExplanationGrp/PersonNm7CHARLES KIESEL
CompensationExplanation/CompensationExplanationGrp/PersonNm8BILL HOUSTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CLEAN MEMPHIS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09012352416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101859 MADISON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027337
IRS990EZ/GrossReceiptsAmt097780
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025666
IRS990EZ/OccupancyRentUtltsAndMaintAmt019277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt063000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET BOSCARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SRIDHAR SUNKARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRIN HILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN MANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANTE AVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRAVIS GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES KIESEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MARKETING CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM DEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTER ABATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLEAN MEMPHIS HELPS NEIGHBORHOODS, SCHOOLS, ETC TO FORM COHESIVE TEAMS TO FIGHT LITTER AND BLIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093237
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01671
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144753
IRS990EZ/TotalProgramServiceExpensesAmt0117990
IRS990EZ/TotalRevenueAmt097780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLEANMEMPHIS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0582359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0582359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096050
IRS990ScheduleA/Total509Grp/TotalAmt0582359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582359
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 48 OFFICE 2,595 INSURANCE 1,857 BANK CHARGES 61 PROGRAM CHARGES 21,550 DUES 200 MILEAGE 1,370 INTERNET 828 EDUCATION 2,580 MEMBERSHIPS 175 TRAINING 195 CHARITY 5 TOTAL 31,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITHHELD PAYROLL TAXES 4,046 1,671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BOSCARINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09014886786
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLEAN MEMPHIS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0263337830
ReturnHeader/Filer/PhoneNum09014886786
ReturnHeader/Filer/USAddress/AddressLine101859 MADISON
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621039882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITEHORN TANKERSLEY & DAVIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10670 OAKLEAF OFFICE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0381174811
ReturnHeader/PreparerPersonGrp/PhoneNum09017675080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE E HOOD
ReturnHeader/ReturnTs02014-10-02T13:59:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,337
Liabilities
$1,671
Net assets
$25,666
Revenue
$97,780
Expenses
$144,753
Net income
-$46,973
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
2013Detailed filing. Detailed filing data is available for this year.$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