Civic Intelligence

Clean Memphis Organization

990 • Fiscal year 2021 • EIN 26-3337830

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$343,633

Up $45,997 (+15%) from 2020

Net Assets

Up

$342,102

Up $44,466 (+15%) from 2020

Liabilities

Up

$1,531

Up $1,531 from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Down

$739,329

Down $6,349 (-0.9%) from 2020

Expenses

Down

$694,345

Down $23,860 (-3.3%) from 2020

Net Income

Up

$44,984

Up $17,511 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$343,633
Liabilities$1,531
Net Assets$342,102
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$739,329
Expenses$694,345
Net Income$44,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$748,974
Mission and Program Overview

Mission

LITTER ABATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,558$326,257▲ $52,699
Land, Buildings, and Equipment, Net$22,378$15,676▼ $6,702
Prepaid Expenses and Deferred Charges$1,700$1,700→ $0
Total Assets$297,636$343,633▲ $45,997
Liabilities
Other Liabilities$0$1,531▲ $1,531
Total Liabilities$0$1,531▲ $1,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,636$342,102▲ $44,466
Total Net Assets Fund Balance$297,636$342,102▲ $44,466
Total Liabilities and Net Assets / Fund Balance$297,636$343,633▲ $45,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,676$51,139$66,815
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet BoscarinoExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Nick GantVice-president
Ben SmithBoard Member
Jake AllenBoard Member
Maggie StromBoard Member
Nora BooneBoard Member
Shawn WilliamsBoard Member
Jennifer RichSecretary
Preston GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,766
Program Service Revenue
$300
Investment Income
$0
Other Revenue
$10,263
All Other Contributions
$428,638
Change in Net Assets
$44,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,705
Other Expenses$213,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,863$47,744-$349,607
Current Officers, Directors, Trustees, and Key Employees$57,380$24,591-$81,971
Fees for Services Other$76,422$5,461-$81,883
Payroll Taxes$26,819$6,705-$33,524
Fees for Services Accounting-$27,231-$27,231
All Other Expenses$3,169$21,972-$25,141
Occupancy-$20,400-$20,400
Other Employee Benefits$13,132$2,471-$15,603
Depreciation Depletion-$8,114-$8,114
Conferences and Meetings$7,273--$7,273
Other Expenses$5,256$4,520-$4,520
Insurance-$4,245-$4,245
Office Expenses-$1,857-$1,857
Total Functional Expenses$516,294$178,051$0$694,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,908
Fundraising Direct Expenses$9,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reharvest Memphis$19,908$19,908$9,645$10,263
Total Events$19,908$19,908$9,645$10,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Governing documents are availbale 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
2022-08-02
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
9
Volunteers
5,000

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 76,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,422. Professional fees - it: program service expenses 0. Management and general expenses 5,461. Fundraising expenses 0. Total expenses 5,461.”

FORM 990, PART XI, LINE 9:

“To adjust for change in beginning year net assets -518.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342009
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68150
IRS990ScheduleA/PublicSupportPY509Pct00.57560
IRS990ScheduleA/PublicSupportTotal509Amt02161632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0563598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0331535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01010180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0115047
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0563598
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0331535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01010180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0729066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0745288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0786405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439635
IRS990ScheduleA/Total509Grp/TotalAmt03171812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0729066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0745288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0786405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03171812
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015676
IRS990ScheduleD/TotalLiabilityAmt01531
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REHARVEST MEMPHIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09645
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR WILL REVIEW RETURN BEFORE FILING AND SHARE WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILBALE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 76,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,422. PROFESSIONAL FEES - IT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADJUST FOR CHANGE IN BEGINNING YEAR NET ASSETS -518.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0297636
IRS990/TotalAssetsEOYAmt0343633
IRS990/TotalAssetsGrp/BOYAmt0297636
IRS990/TotalAssetsGrp/EOYAmt0343633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0728766
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01531
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0516294
IRS990/TotalProgramServiceRevenueAmt0300
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt010263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02112 COURT AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CLEANMEMPHIS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BOSCARINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09014886786
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN MEMPHIS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,633
Liabilities
$1,531
Net assets
$342,102
Revenue
$739,329
Expenses
$694,345
Net income
$44,984
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