Civic Intelligence

Clean Memphis Organization

990 • Fiscal year 2018 • EIN 26-3337830

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.7%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$151,511

Down $16,273 (-9.7%) from 2017

Net Assets

Down

$151,511

Down $16,273 (-9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$458,022

Up $24,233 (+5.6%) from 2017

Expenses

Up

$474,295

Up $6,954 (+1.5%) from 2017

Net Income

Up

-$16,273

Up $17,279 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$151,511
Liabilities$0
Net Assets$151,511
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$458,022
Expenses$474,295
Net Income-$16,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$471,418
Mission and Program Overview

Mission

LITTER ABATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,443$107,856▼ $7,587
Land, Buildings, and Equipment, Net$48,941$41,955▼ $6,986
Prepaid Expenses and Deferred Charges$1,700$1,700→ $0
Total Assets$167,784$151,511▼ $16,273
Other Assets Total$1,700--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$167,784$151,511▼ $16,273
Total Net Assets Fund Balance$167,784$151,511▼ $16,273
Total Liabilities and Net Assets / Fund Balance$167,784$151,511▼ $16,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,955$33,290$75,245
Compensation and Service Providers
Top Officer Pay96th 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
Javon MckinnonBoard Member
Nora BooneBoard Member
Shante AvantBoard Member
Travis GreenBoard Member
Patrick FisherImmediate Pa
Nick GantSecretary
Carl BartonTreasurer
Andy CatesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$422,807
Program Service Revenue
$13,200
Investment Income
$0
Other Revenue
$22,015
All Other Contributions
$236,087
Change in Net Assets
$-16,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,588
Other Expenses$118,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,420$39,417-$249,837
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Payroll Taxes$23,288$3,169-$26,457
Occupancy-$25,785-$25,785
All Other Expenses$19,076$3,847-$22,923
Depreciation Depletion-$14,666-$14,666
Fees for Services Accounting-$10,485-$10,485
Insurance$5,617$4,650-$10,267
Other Employee Benefits$7,734$1,560-$9,294
Information Technology-$5,771-$5,771
Other Expenses$3,003$1,475-$4,478
Conferences and Meetings$3,633$779-$4,412
Office Expenses$667$3,089-$3,756
Fees for Services Other-$-75-$-75
Travel$-300--$-300
Total Functional Expenses$349,598$124,697$0$474,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,411
Fundraising Direct Expenses$13,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$26,228$26,228$2,027$24,201
Loving Local$35,118$9,183$8,675$508
Total Events$61,346$35,411$10,702$24,709
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 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
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Boscarino
Formed
2008
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
12,500

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
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IRS990/PYSalariesCompEmpBnftPaidAmt0324541
IRS990/PYTotalExpensesAmt0467341
IRS990/PYTotalRevenueAmt0433789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16273
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0422807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0422753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01662267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59090
IRS990ScheduleA/PublicSupportPY509Pct00.70130
IRS990ScheduleA/PublicSupportTotal509Amt01070168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0331535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0217119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0740794
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0331535
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0217119
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0102140
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0740794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253556
IRS990ScheduleA/Total509Grp/TotalAmt01810962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01810962
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVING LOCAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02027
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0151511
IRS990/TotalAssetsGrp/BOYAmt0167784
IRS990/TotalAssetsGrp/EOYAmt0151511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422807
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151511
IRS990/TotalProgramServiceExpensesAmt0349598
IRS990/TotalProgramServiceRevenueAmt013200
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458022
IRS990/TotalVolunteersCnt012500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151511
IRS990/TravelGrp/ProgramServicesAmt0-300
IRS990/TravelGrp/TotalAmt0-300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151511
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01859 MADISON
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,511
Liabilities
$0
Net assets
$151,511
Revenue
$458,022
Expenses
$474,295
Net income
-$16,273
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