Civic Intelligence

Playback Memphis Inc

990 • Fiscal year 2021 • EIN 30-0527070

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$79,200

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,311,411

Down $264,920 (-10%) from 2020

Net Assets

Down

$2,300,853

Down $237,086 (-9.3%) from 2020

Liabilities

Down

$10,558

Down $27,834 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin3rd percentile

Revenue

Down

$259,367

Down $2,210,427 (-89%) from 2020

Expenses

Up

$496,453

Up $139,210 (+39%) from 2020

Net Income

Down

-$237,086

Down $2,349,637 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2021

Assets$2,311,411
Liabilities$10,558
Net Assets$2,300,853
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

2021

Revenue$259,367
Expenses$496,453
Net Income-$237,086
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Gross Receipts
$259,367
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
Investments Other Securities-$1,599,549-
Cash and Non-Interest-Bearing Accounts$306,326$506,369▲ $200,043
Investments in Publicly Traded Securities$119,874$129,427▲ $9,553
Pledges and Grants Receivable$50,266$73,143▲ $22,877
Land, Buildings, and Equipment, Net$2,679$2,679→ $0
Accounts Receivable$7,013$244▼ $6,769
Total Assets$2,576,331$2,311,411▼ $264,920
Other Assets Total$2,090,173--
Liabilities
Unsecured Notes Loans Payable$32,017--
Other Liabilities$293$5,233▲ $4,940
Accounts Payable and Accrued Expenses$6,082$3,425▼ $2,657
Deferred Revenue-$1,900-
Total Liabilities$38,392$10,558▼ $27,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,510,185$2,300,853▼ $209,332
Net Assets With Donor Restrictions$27,754--
Total Net Assets Fund Balance$2,537,939$2,300,853▼ $237,086
Total Liabilities and Net Assets / Fund Balance$2,576,331$2,311,411▼ $264,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,679$5,360-
Other Securities$1,599,549--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia Reed-MurphyExecutive DirectorFT$79,200$79,200

Board Members and Trustees

NameTitle
Charlene HoneycuttChair
Fontaine AlbrittonDirector
Kenneth AndersonDirector
Laura McArtorDirector
Lurene KelleyDirector
Meggan KielDirector
Phuong NguyenDirector
Susan SanfordDirector
Theresa OkwumabuaDirector
Tienne AndersonDirector
Coleman ThompsonSecretary
Jim GillilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,626
Program Service Revenue
$14,812
Investment Income
$18,929
Other Revenue
$0
All Other Contributions
$225,626
Change in Net Assets
$-237,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,367
Total Revenue per Audited Statements
$259,367
Total Revenue per Form 990
$259,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,406
Other Expenses$210,047
Total Fundraising Expense$62,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,592$23,816$23,816$161,224
Fees for Services Management$125,735$14,316$10,041$150,092
Current Officers, Directors, Trustees, and Key Employees$55,440$11,880$11,880$79,200
Other Employee Benefits$16,853$5,618$5,617$28,088
Fees for Services Accounting-$18,169-$18,169
Payroll Taxes$10,736$3,579$3,579$17,894
Office Expenses-$14,792-$14,792
Occupancy$8,921$2,397$1,997$13,315
Fees for Services Other-$7,113$5,677$12,790
Conferences and Meetings-$768-$768
Travel$121--$121
Total Functional Expenses$331,398$102,448$62,607$496,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,453
Total Expenses per Audited Statements$496,453
Total Expenses per Form 990$496,453
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
Federal Taxes payble$5,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“Form 990 is made available by the Executive Director for all BOD to review.”

CEO executive director top management comp Part VI line 15A

“The board reviews industry standards of similar organizations in terms of size and responsibilites to determine the compensation for the Executive Director.”

Governing documents etc available to public Part VI line 19

“All documents required to be available for public review are available upon request made to the Excecutive Director.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Virginia Reed-Murphy
Title
Executive Direc
Phone
9018331137
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Reed-Murphy
Formed
2011
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
A & A Business Services
Address
3225 Kirby Whitten Road Suite 101D, Bartlett, TN 38134
Preparer
Ali Wright EA LLC
Phone
9014888783
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IRS990/PrincipalOfficerNm0Virginia Reed-Murphy
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available by the Executive Director for all BOD to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews industry standards of similar organizations in terms of size and responsibilites to determine the compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents required to be available for public review are available upon request made to the Excecutive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,311,411
Liabilities
$10,558
Net assets
$2,300,853
Revenue
$259,367
Expenses
$496,453
Net income
-$237,086
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits