Civic Intelligence

Playback Memphis Inc

990 • Fiscal year 2022 • EIN 30-0527070

Jan 01, 2022 to Jun 30, 2022 • Filed on Mar 06, 2023

Organization ProfilePlaybackmemphis.org
1000 S Cooper StMemphis, TN 38104

(901) 833-1137

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,200

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.1%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,216,872

Down $94,539 (-4.1%) from 2021

Net Assets

Down

$2,209,996

Down $90,857 (-3.9%) from 2021

Liabilities

Down

$6,876

Down $3,682 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin6th percentile

Revenue

Down

$146,708

Down $112,659 (-43%) from 2021

Expenses

Down

$237,565

Down $258,888 (-52%) from 2021

Net Income

Up

-$90,857

Up $146,229 (+62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$2,216,872
Liabilities$6,876
Net Assets$2,209,996
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$146,708
Expenses$237,565
Net Income-$90,857
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2022v5.0
Gross Receipts
$146,708
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$1,599,549→ $0
Cash and Non-Interest-Bearing Accounts$506,369$331,992▼ $174,377
Pledges and Grants Receivable$73,143$165,692▲ $92,549
Investments in Publicly Traded Securities$129,427$114,266▼ $15,161
Land, Buildings, and Equipment, Net$2,679$5,325▲ $2,646
Accounts Receivable$244$48▼ $196
Total Assets$2,311,411$2,216,872▼ $94,539
Liabilities
Other Liabilities$5,233$4,719▼ $514
Deferred Revenue$1,900$1,900→ $0
Accounts Payable and Accrued Expenses$3,425$257▼ $3,168
Total Liabilities$10,558$6,876▼ $3,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,300,853$2,209,996▼ $90,857
Total Net Assets Fund Balance$2,300,853$2,209,996▼ $90,857
Total Liabilities and Net Assets / Fund Balance$2,311,411$2,216,872▼ $94,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,325$9,796-
Other Securities$1,599,549--
Compensation and Service Providers
Top Officer Pay59th 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
Theresa OkwumabuaDirector
Tienne AndersonDirector
Coleman ThompsonSecretary
Jim GillilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,268
Program Service Revenue
$3,600
Investment Income
$-15,160
Other Revenue
$0
All Other Contributions
$158,268
Change in Net Assets
$-90,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,708
Total Revenue per Audited Statements
$146,708
Total Revenue per Form 990
$146,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,969
Other Expenses$74,596
Total Fundraising Expense$34,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,225$15,750$15,750$94,725
Fees for Services Management$42,567$3,963$4,761$51,291
Current Officers, Directors, Trustees, and Key Employees$29,856$6,398$6,397$42,651
Other Employee Benefits$9,439$2,977$2,976$15,392
Occupancy$6,857$1,842$1,535$10,234
Payroll Taxes$6,928$1,637$1,636$10,201
Fees for Services Accounting-$4,967-$4,967
Depreciation Depletion$2,395$1,508$532$4,435
Office Expenses-$1,662-$1,662
Fees for Services Other-$336$820$1,156
Conferences and Meetings-$614-$614
Travel$237--$237
Total Functional Expenses$161,504$41,654$34,407$237,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,565
Total Expenses per Audited Statements$237,565
Total Expenses per Form 990$237,565
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$4,719
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 St, Memphis, TN 38104

Signing Officer

Name
Virginia Reed-Murphy
Title
Executive Direc
Phone
9018331137
Signed
2023-03-06
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 101-D, Memphis, TN 38134
Preparer
Ali A Wright EA LLC
Phone
9014888783
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063225
IRS990/OtherSalariesAndWagesGrp/TotalAmt094725
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01637
IRS990/PayrollTaxesGrp/ProgramServicesAmt06928
IRS990/PayrollTaxesGrp/TotalAmt010201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Virginia Reed-Murphy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0Artistic Engagements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018929
IRS990/PYOtherExpensesAmt0210047
IRS990/PYProgramServiceRevenueAmt014812
IRS990/PYRevenuesLessExpensesAmt0-237086
IRS990/PYSalariesCompEmpBnftPaidAmt0286406
IRS990/PYTotalExpensesAmt0496453
IRS990/PYTotalRevenueAmt0259367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90857
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02434021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0391203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03640746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023560
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt03782851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02458424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442136
IRS990ScheduleA/Total509Grp/TotalAmt03782851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02461030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03806411
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt05325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09796
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015121
IRS990ScheduleD/ExpensesSubtotalAmt0237565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Taxes payble
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01599549
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment other
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt0146708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05325
IRS990ScheduleD/TotalBookValueSecuritiesAmt01599549
IRS990ScheduleD/TotalExpensesPerForm990Amt0237565
IRS990ScheduleD/TotalLiabilityAmt04719
IRS990ScheduleD/TotalRevenuePerForm990Amt0146708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02311411
IRS990/TotalAssetsEOYAmt02216872
IRS990/TotalAssetsGrp/BOYAmt02311411
IRS990/TotalAssetsGrp/EOYAmt02216872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158268
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010558
IRS990/TotalLiabilitiesEOYAmt06876
IRS990/TotalLiabilitiesGrp/BOYAmt010558
IRS990/TotalLiabilitiesGrp/EOYAmt06876

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,872
Liabilities
$6,876
Net assets
$2,209,996
Revenue
$146,708
Expenses
$237,565
Net income
-$90,857
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