Civic Intelligence

Playback Memphis Inc

990 • Fiscal year 2015 • EIN 30-0527070

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profileplaybackmemphis.org
1000 S CooperMemphis, TN 38104

(901) 833-1137

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$416,575

No earlier filing loaded for comparison.

Net Assets

$407,398

No earlier filing loaded for comparison.

Liabilities

$9,177

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

$591,666

No earlier filing loaded for comparison.

Expenses

$238,102

No earlier filing loaded for comparison.

Net Income

$353,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $416,575Liabilities 2015: $9,177Net Assets 2015: $407,3982015Assets 2016: $336,109Liabilities 2016: $5,895Net Assets 2016: $330,2142016Assets 2017: $295,026Liabilities 2017: $10,533Net Assets 2017: $284,4932017Assets 2018: $389,706Liabilities 2018: $9,625Net Assets 2018: $380,0812018Assets 2019: $432,709Liabilities 2019: $7,322Net Assets 2019: $425,3872019Assets 2020: $2,576,331Liabilities 2020: $38,392Net Assets 2020: $2,537,9392020Assets 2021: $2,311,411Liabilities 2021: $10,558Net Assets 2021: $2,300,8532021Assets 2022: $2,216,872Liabilities 2022: $6,876Net Assets 2022: $2,209,9962022Assets 2023: $2,015,176Liabilities 2023: $8,151Net Assets 2023: $2,007,0252023Assets 2024: $1,820,477Liabilities 2024: $14,458Net Assets 2024: $1,806,0192024Assets 2025: $1,830,024Liabilities 2025: $1,383Net Assets 2025: $1,828,6412025

Highlighted filing

2015

Assets$416,575
Liabilities$9,177
Net Assets$407,398
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $591,666Expenses 2015: $238,102Net Income 2015: $353,5642015Revenue 2016: $165,403Expenses 2016: $242,287Net Income 2016: -$76,8842016Revenue 2017: $241,817Expenses 2017: $287,537Net Income 2017: -$45,7202017Revenue 2018: $531,398Expenses 2018: $435,810Net Income 2018: $95,5882018Revenue 2019: $492,341Expenses 2019: $447,035Net Income 2019: $45,3062019Revenue 2020: $2,469,794Expenses 2020: $357,243Net Income 2020: $2,112,5512020Revenue 2021: $259,367Expenses 2021: $496,453Net Income 2021: -$237,0862021Revenue 2022: $146,708Expenses 2022: $237,565Net Income 2022: -$90,8572022Revenue 2023: $364,418Expenses 2023: $567,389Net Income 2023: -$202,9712023Revenue 2024: $438,456Expenses 2024: $639,462Net Income 2024: -$201,0062024Revenue 2025: $565,321Expenses 2025: $542,699Net Income 2025: $22,6222025

Highlighted filing

2015

Revenue$591,666
Expenses$238,102
Net Income$353,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$591,666
Mission and Program Overview

Mission

PBM is a Performing Arts Group that produces shows bringing stories to life in a safe environment for the purpose of unlocking healing, transformation, and joy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$250,000-
Cash and Non-Interest-Bearing Accounts$55,938$164,623▲ $108,685
Accounts Receivable$752$1,952▲ $1,200
Total Assets$56,690$416,575▲ $359,885
Liabilities
Accounts Payable and Accrued Expenses$2,871$9,177▲ $6,306
Total Liabilities$2,871$9,177▲ $6,306
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$250,000-
Unrestricted Net Assets$53,820$157,398▲ $103,578
Total Net Assets Fund Balance$53,820$407,398▲ $353,578
Total Liabilities and Net Assets / Fund Balance$56,691$416,575▲ $359,884
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
V Reed-MurphyCEO/edFT$45,000$45,000

Board Members and Trustees

NameTitle
Lisa HumeChair
M TimberlakeVice Chair
C ThompsonDirector
Dr T OkwumabuaDirector
Jane HankinsDirector
Janet LoDirector
Sarah HenleyDirector
Susan SanfordDirector
Tarrin McGheeDirector
Taylor BergerDirector
Fontaine BrownCo-Secretary
Lauren KerasCo-Secretary
John PlanchonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,543
Program Service Revenue
$61,123
Investment Income
$0
Other Revenue
$0
All Other Contributions
$530,543
Change in Net Assets
$353,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,465
Salaries, Compensation, and Employee Benefits$95,281
Total Fundraising Expense$25,844
Professional Fundraising Fees$356
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$107,053$17,187-$124,240
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000$15,000$45,000
Other Salaries and Wages$19,307$8,681$8,680$36,668
Office Expenses-$9,675-$9,675
Fees for Services Accounting-$8,550-$8,550
Other Employee Benefits$7,292--$7,292
Payroll Taxes$2,703$1,810$1,808$6,321
Fees for Services Professional Fundraising--$356$356
Total Functional Expenses$151,355$60,903$25,844$238,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$356
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
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
Filing and Contact Details

Filer

Filer Name
Playback Memphis Inc
EIN
30-0527070
Phone
9018331137
Address
1000 S Cooper, MEMPHIS, TN 38104

Signing Officer

Name
Virginia Reed Murphy
Title
Executive Director
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Reed Murphy
Formed
2011
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
A & A Business Services
Address
4726 Olds Ave, MEMPHIS, TN 38128
Preparer
Ali Wright
Phone
9014888783
Supplemental Narrative

Additional Explanations

990 Part III line 2

“No explanation needed”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09875
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IRS990ScheduleA/TotalSupportAmt0473871
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No explanation needed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0530543
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0238102
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IRS990/TotalLiabilitiesGrp/EOYAmt09177
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407398
IRS990/TotalProgramServiceExpensesAmt0151388
IRS990/TotalProgramServiceRevenueAmt061123
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591666
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157398
IRS990/USAddress/AddressLine1Txt01000 S Cooper
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0playbackmemphis.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia Reed Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Playback Memphis Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0300527070
ReturnHeader/Filer/PhoneNum09018331137
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 S Cooper
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800718755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & A Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04726 Olds Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038128
ReturnHeader/PreparerPersonGrp/PhoneNum09014888783
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ali Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T14:45:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,575
Liabilities
$9,177
Net assets
$407,398
Revenue
$591,666
Expenses
$238,102
Net income
$353,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.57$0.54$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.44$0.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.36$0.57$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.15$0.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$0.26$0.50$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$2.47$0.36$2.11
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.49$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.53$0.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.17$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.59$0.24$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits