Civic Intelligence

Overton Park Conservancy

990 • Fiscal year 2020 • EIN 45-2031097

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.OVERTONPARK.ORG
P O Box 42189Memphis, TN 38174

(901) 214-5450

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,591,270

Up $1,035,017 (+67%) from 2019

Net Assets

Up

$2,465,449

Up $949,378 (+63%) from 2019

Liabilities

Up

$125,821

Up $85,639 (+213%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Up

$1,922,160

Up $842,020 (+78%) from 2019

Expenses

Down

$972,802

Down $607,659 (-38%) from 2019

Net Income

Up

$949,358

Up $1,449,679 (+290%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,066,559Liabilities 2011: $9,517Net Assets 2011: $1,057,0422011Assets 2012: $2,379,694Liabilities 2012: $77,068Net Assets 2012: $2,302,6262012Assets 2013: $1,608,804Liabilities 2013: $113,105Net Assets 2013: $1,495,6992013Assets 2014: $1,365,696Liabilities 2014: $26,412Net Assets 2014: $1,339,2842014Assets 2015: $1,391,009Liabilities 2015: $33,799Net Assets 2015: $1,357,2102015Assets 2016: $1,182,373Liabilities 2016: $43,014Net Assets 2016: $1,139,3592016Assets 2017: $1,908,565Liabilities 2017: $26,493Net Assets 2017: $1,882,0722017Assets 2018: $2,069,917Liabilities 2018: $53,525Net Assets 2018: $2,016,3922018Assets 2019: $1,556,253Liabilities 2019: $40,182Net Assets 2019: $1,516,0712019Assets 2020: $2,591,270Liabilities 2020: $125,821Net Assets 2020: $2,465,4492020Assets 2021: $2,596,234Liabilities 2021: $83,565Net Assets 2021: $2,512,6692021Assets 2022: $3,009,038Liabilities 2022: $368,005Net Assets 2022: $2,641,0332022Assets 2023: $2,562,366Liabilities 2023: $181,131Net Assets 2023: $2,381,2352023Assets 2024: $2,713,410Liabilities 2024: $117,619Net Assets 2024: $2,595,7912024

Highlighted filing

2020

Assets$2,591,270
Liabilities$125,821
Net Assets$2,465,449
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,091,585Expenses 2011: $34,543Net Income 2011: $1,057,0422011Expenses 2012: $1,210,9062012Revenue 2013: $883,925Expenses 2013: $1,602,452Net Income 2013: -$718,5272013Revenue 2014: $830,501Expenses 2014: $986,916Net Income 2014: -$156,4152014Revenue 2015: $899,396Expenses 2015: $863,470Net Income 2015: $35,9262015Revenue 2016: $853,628Expenses 2016: $1,095,720Net Income 2016: -$242,0922016Revenue 2017: $1,857,853Expenses 2017: $1,115,140Net Income 2017: $742,7132017Revenue 2018: $1,126,360Expenses 2018: $1,003,328Net Income 2018: $123,0322018Revenue 2019: $1,080,140Expenses 2019: $1,580,461Net Income 2019: -$500,3212019Revenue 2020: $1,922,160Expenses 2020: $972,802Net Income 2020: $949,3582020Revenue 2021: $2,982,694Expenses 2021: $2,934,487Net Income 2021: $48,2072021Revenue 2022: $3,002,090Expenses 2022: $2,742,136Net Income 2022: $259,9542022Revenue 2023: $1,746,225Expenses 2023: $2,086,448Net Income 2023: -$340,2232023Revenue 2024: $1,964,579Expenses 2024: $1,808,426Net Income 2024: $156,1532024

Highlighted filing

2020

Revenue$1,922,160
Expenses$972,802
Net Income$949,358
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,922,260
Mission and Program Overview

Mission

To manage the forest and parkland areas of overton park

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,542,081$2,512,944▲ $970,863
Pledges and Grants Receivable$11,000$60,000▲ $49,000
Accounts Receivable$0$15,000▲ $15,000
Land, Buildings, and Equipment, Net$3,193$1,862▼ $1,331
Inventories for Sale or Use-$1,464-
Total Assets$1,556,274$2,591,270▲ $1,034,996
Liabilities
Unsecured Notes Loans Payable-$71,597-
Accounts Payable and Accrued Expenses$40,183$54,224▲ $14,041
Total Liabilities$40,183$125,821▲ $85,638
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,035,814$2,104,797▲ $1,068,983
Net Assets Without Donor Restrictions$480,277$360,652▼ $119,625
Total Net Assets Fund Balance$1,516,091$2,465,449▲ $949,358
Total Liabilities and Net Assets / Fund Balance$1,556,274$2,591,270▲ $1,034,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,862$21,298$23,160
Land$0--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina SullivanExecutive DirectorFT$100,000$100,000
Kaci MurleyDeputy Executive DirectorFT$89,100$89,100
Melissa McmastersCommunications DirectorFT$65,460$65,460
Eric BridgesOperations DirectorPT$41,160$41,160

Board Members and Trustees

NameTitle
David FrenchBoard Chair
David HillBoard Vice Chair
Andy CatesBoard Member
Bill HaltonBoard Member
Blair ParkerBoard Member
Cardell OrrinBoard Member
Eric BarnesBoard Member
Gale Jones CarsonBoard Member
Juanita OrtizBoard Member
Juliet WischmeyerBoard Member
Kerri CampbellBoard Member
Kimmie VaulxBoard Member
Markova Reed AndersonBoard Member
Mary WilderBoard Member
Melanie WhiteBoard Member
Michele AdelmanBoard Member
Mike HumesBoard Member
RONNE' ADKINSBoard Member
William R Reed JrBoard Member
Yancy Villa-calvoBoard Member
Lucia GillilandSecretary
Julie AshbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,884,495
Program Service Revenue
$0
Investment Income
$26,599
Other Revenue
$11,066
All Other Contributions
$1,734,495
Change in Net Assets
$949,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,918,835
Revenue Not Reported on Form 990
$3,425
Total Revenue per Audited Statements
$1,922,260
Total Revenue per Form 990
$1,918,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,988
Salaries, Compensation, and Employee Benefits$442,814
Total Fundraising Expense$297,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,112$31,122$246,726$313,960
Current Officers, Directors, Trustees, and Key Employees$90,000$0$10,000$100,000
All Other Expenses$56,004$23,162$2,898$82,064
Insurance$0$42,505$0$42,505
Office Expenses$0$18,786$14,609$33,395
Payroll Taxes$8,956$836$19,062$28,854
Other Expenses$20,098$0$0$20,098
Occupancy$3,394$6,787$3,394$13,575
Fees for Services Management$0$13,300$0$13,300
Depreciation Depletion$0$1,330$0$1,330
Advertising$0$0$627$627
Total Functional Expenses$537,506$137,980$297,316$972,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$972,902
Expenses per Audited Statements$969,477
Total Expenses per Form 990$969,477
Expenses Not Reported on Form 990$3,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$735
Fundraising Direct Expenses$100
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Overton Park Conservancy
EIN
45-2031097
Phone
9012145450
Address
P O Box 42189, Memphis, TN 38174

Signing Officer

Name
Tina Sullivan
Title
Executive Director
Phone
9012145450
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Sullivan
Formed
2011
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
411

Preparer

Firm
Jmt Financial & Tax Services
Address
5398 TWIN VALLEY LN, MEMPHIS, TN 38135
Preparer
V Lynn Evans CPA
Phone
9013125522
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of form 990 is reviewed by the executive director as well as the finance committee prior to its finalization by the outside accountant. The full board of directors receives a copy of the return prior to it being filed”

Pt VI, Line 15B

“Reviewed nonprofit compensation survey data; received input from assisi foundation regarding best practices; solicited input from board chairman and board finance committee chair”

Pt VI, Line 19

“Form 990 and audited financial statements are available on website; policies are available to the public upon request”

Pt XII, Line 2C

“The oversight process has not changed from the prior year”

Pt VI, Line 15A

“Reviewed nonprofit compensation survey data; received input from assisi foundation regarding best practices; solicited input from board chairman and board finance committee chair”

Financial Statement Notes

Pt XI, Line 2D

“SPECIAL EVENTS EXPENSE”

Pt XII, Line 2D

“SPECIAL EVENTS EXPENSE”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,591,270
Liabilities
$125,821
Net assets
$2,465,449
Revenue
$1,922,160
Expenses
$972,802
Net income
$949,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.60$1.96$1.81$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.18$2.38$1.75$2.09$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.37$2.64$3.00$2.74$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.51$2.98$2.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.13$2.47$1.92$0.97$0.95
2019Summary only. Only limited summary data is available for this year.$1.56$0.04$1.52$1.08$1.58$0.50
2018Summary only. Only limited summary data is available for this year.$2.07$0.05$2.02$1.13$1.00$0.12
2017Summary only. Only limited summary data is available for this year.$1.91$0.03$1.88$1.86$1.12$0.74
2016Summary only. Only limited summary data is available for this year.$1.18$0.04$1.14$0.85$1.10$0.24
2015Summary only. Only limited summary data is available for this year.$1.39$0.03$1.36$0.90$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.83$0.99$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$0.88$1.60$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.08$2.30$1.21
2011Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$1.09$0.03$1.06