Civic Intelligence

Crosstown Redevelopment Cooperative Association Inc.

990 • Fiscal year 2019 • EIN 47-2073263

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 12, 2021

Organization ProfileN/A
8700 W Trail Lake Dr No 300Memphis, TN 38125-8205

(901) 543-5943

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

$4,559,650

No earlier filing loaded for comparison.

Net Assets

$4,436,777

No earlier filing loaded for comparison.

Liabilities

$122,873

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin99th percentile

Revenue

$4,595,344

No earlier filing loaded for comparison.

Expenses

$161,382

No earlier filing loaded for comparison.

Net Income

$4,433,962

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.

$30M$20M$10M$0-$10MAssets 2019: $4,559,650Liabilities 2019: $122,873Net Assets 2019: $4,436,7772019Assets 2020: $6,270,613Liabilities 2020: $531,150Net Assets 2020: $5,739,4632020Assets 2021: $6,561,938Liabilities 2021: $1,204,267Net Assets 2021: $5,357,6712021Assets 2022: $26,466,461Liabilities 2022: $1,212,003Net Assets 2022: $25,254,4582022Assets 2023: $9,146,793Liabilities 2023: $14,813,858Net Assets 2023: -$5,667,0652023Assets 2024: $12,051,221Liabilities 2024: $17,754,188Net Assets 2024: -$5,702,9672024

Highlighted filing

2019

Assets$4,559,650
Liabilities$122,873
Net Assets$4,436,777
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2019: $4,595,344Expenses 2019: $161,382Net Income 2019: $4,433,9622019Revenue 2020: $2,105,273Expenses 2020: $802,587Net Income 2020: $1,302,6862020Revenue 2021: $218,357Expenses 2021: $400,149Net Income 2021: -$181,7922021Revenue 2022: $20,419,420Expenses 2022: $522,633Net Income 2022: $19,896,7872022Revenue 2023: $2,459,177Expenses 2023: $937,112Net Income 2023: $1,522,0652023Revenue 2024: $1,498,905Expenses 2024: $1,539,534Net Income 2024: -$40,6292024

Highlighted filing

2019

Revenue$4,595,344
Expenses$161,382
Net Income$4,433,962
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$4,595,344
Mission and Program Overview

Mission

To assist in the revitalization and economic development of the crosstown neighborhood in memphis, tennessee, by assisting in and facilitating the management, preservation and redevelopment of the crosstown project, now known as crosstown concourse. The foregoing shall include, without limitation, acting as a manager and/or member of building owner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,815$4,185,880▲ $4,183,065
Other Notes and Loans Receivable, Net-$118,000-
Cash and Non-Interest-Bearing Accounts-$101,970-
Total Assets$2,815$4,559,650▲ $4,556,835
Other Assets Total$0$153,800▲ $153,800
Liabilities
Unsecured Notes Loans Payable-$100,000-
Accounts Payable and Accrued Expenses-$22,873-
Total Liabilities$0$122,873▲ $122,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,815$4,436,777▲ $4,433,962
Total Net Assets Fund Balance$2,815$4,436,777▲ $4,433,962
Total Liabilities and Net Assets / Fund Balance$2,815$4,559,650▲ $4,556,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,168,795--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd RichardsonExecutive DirectorFT$100,000$8,000$108,000

Board Members and Trustees

NameTitle
Mclean WilsonPresident
Ann LangstonDirector
Chris TerrillDirector
Dallas GeerDirector
Elliot PerryDirector
Kirk BoboDirector
Martin HandDirector
Milton LovellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,475,980
Program Service Revenue
$119,364
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,475,980
Change in Net Assets
$4,433,962

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$4,165,980Fair Market Value
Total Noncash Contributions1$4,165,980-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,650
Other Expenses$45,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000$50,000-$100,000
Payments to Affiliates$21,060--$21,060
Pension Plan Contributions$4,000$4,000-$8,000
Payroll Taxes$3,825$3,825-$7,650
Fees for Services Accounting-$6,882-$6,882
Fees for Services Legal-$6,086-$6,086
Fees for Services Other-$4,129-$4,129
Conferences and Meetings$1,640--$1,640
Travel$1,415--$1,415
Insurance-$925-$925
Other Expenses-$386-$386
All Other Expenses-$303-$303
Information Technology-$134-$134
Total Functional Expenses$81,940$79,442$0$161,382
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president and secretary, as well as two addtional board members, prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Crosstown Redevelopment Cooperative
EIN
47-2073263
Phone
9015435943
Address
8700 W TRAIL LAKE DR NO 300, MEMPHIS, TN 38125-8205

Signing Officer

Name
Todd Richardson
Title
Executive Director
Phone
9015435943
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Richardson
Formed
2014
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
150

Preparer

Firm
Cbiz Mhm LLC
Address
5100 POPLAR AVENUE THIRTIETH FLOOR, MEMPHIS, TN 38137
Preparer
Kathy Pennella
Phone
9016855575
Supplemental Narrative

Additional Explanations

Amended Return

“Return is being amended due to a complete audit of the financials that was not available at the time the original form was filed. All numeric amounts remain the same. Only changes are to the response to questions 12b on part iv and questions 2b&c on part xii.”

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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14168795
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - CCM
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT - CBO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04185880
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt04165980
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND SECRETARY, AS WELL AS TWO ADDTIONAL BOARD MEMBERS, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS BEING AMENDED DUE TO A COMPLETE AUDIT OF THE FINANCIALS THAT WAS NOT AVAILABLE AT THE TIME THE ORIGINAL FORM WAS FILED. ALL NUMERIC AMOUNTS REMAIN THE SAME. ONLY CHANGES ARE TO THE RESPONSE TO QUESTIONS 12B ON PART IV AND QUESTIONS 2B&C ON PART XII.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AMENDED RETURN
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CROSSTOWN REDEVELOPMENT COOPERATIVE ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0842223248
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CROSSTOWN CURB MARKET INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt074191
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-82277
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 PEABODY PLACE STE 1300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd038103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017085
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1118000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CROSSTOWN CURB MARKET
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CROSSTOWN CURB MARKET
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02815
IRS990/TotalAssetsEOYAmt04559650
IRS990/TotalAssetsGrp/BOYAmt02815
IRS990/TotalAssetsGrp/EOYAmt04559650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04475980
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0122873
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0122873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04436777
IRS990/TotalOtherCompensationAmt08000
IRS990/TotalProgramServiceExpensesAmt081940
IRS990/TotalProgramServiceRevenueAmt0119364
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04595344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04559650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/ProgramServicesAmt01415
IRS990/TravelGrp/TotalAmt01415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08700 W TRAIL LAKE DR
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0381258205
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,559,650
Liabilities
$122,873
Net assets
$4,436,777
Revenue
$4,595,344
Expenses
$161,382
Net income
$4,433,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$17.8$5.70$1.50$1.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$9.15$14.8$5.67$2.46$0.94$1.52
2022Detailed filing. Detailed filing data is available for this year.$26.5$1.21$25.3$20.4$0.52$19.9
2021Detailed filing. Detailed filing data is available for this year.$6.56$1.20$5.36$0.22$0.40$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.53$5.74$2.11$0.80$1.30
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.12$4.44$4.60$0.16$4.43