Civic Intelligence

Cme Church Connectional Headquarter

EIN 27-5097226 • 501(c)3 • Memphis, TN

Profile

To provide afforable rental property.

4466 Elvis Presley BlvdMemphis, TN 38116
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

31st percentile

-3.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$953,074

Up $23,944 (+2.6%) from 2023

Liabilities

Down

$251,485

Down $34,256 (-12%) from 2023

Net Assets

Up

$701,589

Up $58,200 (+9.0%) from 2023

Revenue

Down

$642,354

Down $35,462 (-5.2%) from 2023

Expenses

Down

$576,002

Down $285,439 (-33%) from 2023

Net Income

Up

$66,352

Up $249,977 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $791,240Liabilities 2018: $83,149Net Assets 2018: $708,0912018Assets 2019: $1,154,861Liabilities 2019: $104,208Net Assets 2019: $1,050,6532019Assets 2020: $759,640Liabilities 2020: $45,527Net Assets 2020: $714,1132020Assets 2021: $1,091,308Liabilities 2021: $36,513Net Assets 2021: $1,054,7952021Assets 2022: $897,064Liabilities 2022: $44,255Net Assets 2022: $852,8092022Assets 2023: $929,130Liabilities 2023: $285,741Net Assets 2023: $643,3892023Assets 2024: $953,074Liabilities 2024: $251,485Net Assets 2024: $701,5892024

Highlighted filing

2024

Assets$953,074
Liabilities$251,485
Net Assets$701,589

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $446,592Expenses 2018: $747,495Net Income 2018: -$300,9032018Revenue 2019: $614,424Expenses 2019: $529,733Net Income 2019: $84,6912019Revenue 2020: $607,957Expenses 2020: $622,513Net Income 2020: -$14,5562020Revenue 2021: $561,568Expenses 2021: $589,958Net Income 2021: -$28,3902021Revenue 2022: $460,230Expenses 2022: $598,860Net Income 2022: -$138,6302022Revenue 2023: $677,816Expenses 2023: $861,441Net Income 2023: -$183,6252023Revenue 2024: $642,354Expenses 2024: $576,002Net Income 2024: $66,3522024

Highlighted filing

2024

Revenue$642,354
Expenses$576,002
Net Income$66,352

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2025
Return Version
2023v6.0
Gross Receipts
$677,816
Mission and Program Overview

Mission

To provide assistance to those in need

To provide afforable rental property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$750,498$773,646▲ $23,148
Rtn Earn Endowment Incm Other Fnds$852,809$643,389▼ $209,420
Cash and Non-Interest-Bearing Accounts$46,506$25,125▼ $21,381
Total Assets$897,064$929,130▲ $32,066
Other Assets Total$100,060$130,359▲ $30,299
Liabilities
Other Liabilities$44,255$285,741▲ $241,486
Total Liabilities$44,255$285,741▲ $241,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$852,809$643,389▼ $209,420
Total Liabilities and Net Assets / Fund Balance$897,064$929,130▲ $32,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,646-$773,646
Other Assets Org$2,846--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$510,487
Investment Income
$2,119
Other Revenue
$165,210
Change in Net Assets
$-183,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,663
Salaries, Compensation, and Employee Benefits$102,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,783$81,732-$122,515
Other Salaries and Wages$102,157$257-$102,414
Insurance$92,911--$92,911
Other Expenses$44,638$22,703-$67,341
Travel-$13,637-$13,637
Fees for Services Accounting$7,297--$7,297
Office Expenses-$5,407-$5,407
Fees for Services Management-$2,700-$2,700
Payroll Taxes$364--$364
Total Functional Expenses$288,150$573,291$0$861,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commercial Loan$171,501
Accounts Payable$71,583
Tenant Security Deposits Held$34,507
Parent Chase Ink$6,290
PAYROLL LIABILITIES:FEDERAL TAXES (9$1,437
Parent Chase Ink$423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Cme Church Connectional Headquarter
EIN
27-5097226
Address
4466 ELVIS PRESLEY BLVD, MEMPHIS, TN 38116
Doing Business As
First Memphis Plaza

Signing Officer

Name
Bishop Marvin Frank Thomas
Title
Chairman
Signed
2025-09-13

Organization Details

Principal Officer
Bishop Marvin Frank Thomas
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Jones and Tuggle Pllc
Address
4466 ELVIS PRESLEY BLVD STE 249, MEMPHIS, TN 38116
Preparer
Mack a Tuggle
Phone
9013320111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide afforable rental property.

Form 990, Part IX, Line 24E

Security guard service 0 30,971 0 repairs 17,959 0 0 taxes 0 17,089 0 interest expense 12,043 0 0 trash removal contract 0 10,121 0 fc 0 8,813 0 professional fees 6,900 0 0 landscaping:landscaping a 0 6,891 0 janitorial supplies 0 3,397 0 banquet hall expense 0 2,446 0 merchant fees 2,070 0 0 plumbing 1,620 0 0 vehicle 0 623 0 miscellaneous expense:con 0 418 0 quickbooks payments 0 337 0 bounced/nsf 0 300 0 bank fees 191 0 0 travel 0 150 0 other miscellaneous 0 136 0 insurance expense 0 38 0 equipment 0 2 0 total 40,783 81,732 0

Form 990, Part XI, Line 9

Rental income:rental income abated -10,973 prior period adjustments 0 other ajjustmentj -14,822 total -25,795

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AFFORABLE RENTAL PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY GUARD SERVICE 0 30,971 0 REPAIRS 17,959 0 0 TAXES 0 17,089 0 INTEREST EXPENSE 12,043 0 0 TRASH REMOVAL CONTRACT 0 10,121 0 FC 0 8,813 0 PROFESSIONAL FEES 6,900 0 0 LANDSCAPING:LANDSCAPING A 0 6,891 0 JANITORIAL SUPPLIES 0 3,397 0 BANQUET HALL EXPENSE 0 2,446 0 MERCHANT FEES 2,070 0 0 PLUMBING 1,620 0 0 VEHICLE 0 623 0 MISCELLANEOUS EXPENSE:CON 0 418 0 QUICKBOOKS PAYMENTS 0 337 0 BOUNCED/NSF 0 300 0 BANK FEES 191 0 0 TRAVEL 0 150 0 OTHER MISCELLANEOUS 0 136 0 INSURANCE EXPENSE 0 38 0 EQUIPMENT 0 2 0 TOTAL 40,783 81,732 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL INCOME:RENTAL INCOME ABATED -10,973 PRIOR PERIOD ADJUSTMENTS 0 OTHER AJJUSTMENTJ -14,822 TOTAL -25,795
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0861441
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IRS990/TravelGrp/ManagementAndGeneralAmt013637
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IRS990/USAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP MARVIN FRANK THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CME CHURCH CONNECTIONAL HEADQUARTER
ReturnHeader/Filer/BusinessNameControlTxt0CMEC
ReturnHeader/Filer/EIN0275097226
ReturnHeader/Filer/USAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800809187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND TUGGLE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD STE 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038116
ReturnHeader/PreparerPersonGrp/PhoneNum09013320111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MACK A TUGGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-12T15:58:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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