Civic Intelligence

Playback Memphis Inc

990 • Fiscal year 2024 • EIN 30-0527070

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 13, 2024

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$85,300

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.7%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,820,477

Down $194,699 (-9.7%) from 2023

Net Assets

Down

$1,806,019

Down $201,006 (-10%) from 2023

Liabilities

Up

$14,458

Up $6,307 (+77%) from 2023

Revenue

Up

$438,456

Up $74,038 (+20%) from 2023

Expenses

Up

$639,462

Up $72,073 (+13%) from 2023

Net Income

Up

-$201,006

Up $1,965 (+1.0%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,820,477
Liabilities$14,458
Net Assets$1,806,019

Operations Trend

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

2024

Revenue$438,456
Expenses$639,462
Net Income-$201,006
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 13, 2024
Return Version
2023v5.1
Gross Receipts
$438,456
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$1,500,000$0▼ $1,500,000
Cash and Non-Interest-Bearing Accounts$215,360$1,459,813▲ $1,244,453
Pledges and Grants Receivable$169,915$197,990▲ $28,075
Investments in Publicly Traded Securities$119,637$130,741▲ $11,104
Accounts Receivable$3,750$28,449▲ $24,699
Land, Buildings, and Equipment, Net$6,320$2,937▼ $3,383
Savings and Temporary Cash Investments$194$547▲ $353
Total Assets$2,015,176$1,820,477▼ $194,699
Liabilities
Accounts Payable and Accrued Expenses$3,640$10,546▲ $6,906
Other Liabilities$4,511$3,912▼ $599
Total Liabilities$8,151$14,458▲ $6,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,979,271$1,806,019▼ $173,252
Net Assets With Donor Restrictions$27,754$0▼ $27,754
Total Net Assets Fund Balance$2,007,025$1,806,019▼ $201,006
Total Liabilities and Net Assets / Fund Balance$2,015,176$1,820,477▼ $194,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,937$15,540-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Virginia Reed-MurphyExecutive DirectorFT$85,300$85,300

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$286,533
Program Service Revenue
$88,573
Investment Income
$63,350
Other Revenue
$0
All Other Contributions
$286,533
Change in Net Assets
$-201,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$438,456
Total Revenue per Form 990
$438,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,707
Other Expenses$254,755
Total Fundraising Expense$54,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,818$72,424$33,230$242,472
Fees for Services Other-$100,298-$100,298
Current Officers, Directors, Trustees, and Key Employees$72,505$4,265$8,530$85,300
Fees for Services Management$69,674--$69,674
Other Employee Benefits$16,625$12,155$3,181$31,961
Occupancy$18,259$5,727$3,083$27,069
Payroll Taxes$15,847$5,966$3,161$24,974
Fees for Services Accounting-$17,713-$17,713
Office Expenses-$14,127-$14,127
Insurance-$6,208-$6,208
Depreciation Depletion$2,255$733$395$3,383
Advertising$1,150$1,747-$2,897
Travel$1,167$787-$1,954
Other Expenses$3,378$761$2,566$761
All Other Expenses-$378-$378
Total Functional Expenses$342,027$243,289$54,146$639,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,462
Total Expenses per Audited Statements$639,462
Total Expenses per Form 990$639,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payroll Liabilities: Federal Taxes$3,912
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, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 15A

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Virginia Reed-Murphy
Title
Executive Director
Phone
9018331137
Signed
2024-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Reed-Murphy
Formed
2011
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
14

Preparer

Firm
Watkins Uiberall PLLC
Address
1661 Aaron Brenner Dr STE 300, Memphis, TN 38120
Preparer
Anne Dixon CPA
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consulting : Program service expenses 0. Management and general expenses 99,121. Fundraising expenses 0. Total expenses 99,121. BANK AND OTHER FEES: Program service expenses 0. Management and general expenses 1,177. Fundraising expenses 0. Total expenses 1,177.

Part XII, Line 2C

The process has not changed from the prior year.

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02434021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03624659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106213
IRS990ScheduleA/InvestmentIncomeCYPct00.02660
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97340
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt03887148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02458424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479985
IRS990ScheduleA/Total509Grp/TotalAmt03887148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02461030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03993361
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/EquipmentGrp/BookValueAmt02937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015540
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018477
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0639462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities: Federal Taxes
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0438456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02937
IRS990ScheduleD/TotalExpensesPerForm990Amt0639462
IRS990ScheduleD/TotalLiabilityAmt03912
IRS990ScheduleD/TotalRevenuePerForm990Amt0438456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639462
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting : Program service expenses 0. Management and general expenses 99,121. Fundraising expenses 0. Total expenses 99,121. BANK AND OTHER FEES: Program service expenses 0. Management and general expenses 1,177. Fundraising expenses 0. Total expenses 1,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02015176
IRS990/TotalAssetsEOYAmt01820477
IRS990/TotalAssetsGrp/BOYAmt02015176
IRS990/TotalAssetsGrp/EOYAmt01820477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286533
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08151
IRS990/TotalLiabilitiesEOYAmt014458
IRS990/TotalLiabilitiesGrp/BOYAmt08151
IRS990/TotalLiabilitiesGrp/EOYAmt014458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02007025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01806019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342027
IRS990/TotalProgramServiceRevenueAmt088573
IRS990/TotalReportableCompFromOrgAmt085300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02015176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01820477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0787
IRS990/TravelGrp/ProgramServicesAmt01167
IRS990/TravelGrp/TotalAmt01954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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