Civic Intelligence

Crosstown Redevelopment Cooperative Association Inc.

990 • Fiscal year 2020 • EIN 47-2073263

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
20 Huling AvenueMemphis, TN 38103

(901) 543-5943

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.25x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,270,613

Up $1,710,963 (+38%) from 2019

Net Assets

Up

$5,739,463

Up $1,302,686 (+29%) from 2019

Liabilities

Up

$531,150

Up $408,277 (+332%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$2,105,273

Down $2,490,071 (-54%) from 2019

Expenses

Up

$802,587

Up $641,205 (+397%) from 2019

Net Income

Down

$1,302,686

Down $3,131,276 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2020

Assets$6,270,613
Liabilities$531,150
Net Assets$5,739,463
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$2,105,273
Expenses$802,587
Net Income$1,302,686
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,105,273
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$4,185,880$6,250,900▲ $2,065,020
Other Notes and Loans Receivable, Net$118,000--
Cash and Non-Interest-Bearing Accounts$101,970$18,713▼ $83,257
Total Assets$4,559,650$6,270,613▲ $1,710,963
Other Assets Total$153,800$1,000▼ $152,800
Liabilities
Unsecured Notes Loans Payable$100,000$520,000▲ $420,000
Accounts Payable and Accrued Expenses$22,873$11,150▼ $11,723
Total Liabilities$122,873$531,150▲ $408,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,436,777$5,739,463▲ $1,302,686
Total Net Assets Fund Balance$4,436,777$5,739,463▲ $1,302,686
Total Liabilities and Net Assets / Fund Balance$4,559,650$6,270,613▲ $1,710,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,008,815--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd RichardsonPresidentFT$200,000$4,004$204,004

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
$1,890,020
Program Service Revenue
$215,253
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,890,020
Change in Net Assets
$1,302,686

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$1,840,020Fair Market Value
Total Noncash Contributions1$1,840,020-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,239
Salaries, Compensation, and Employee Benefits$215,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$526,900--$526,900
Current Officers, Directors, Trustees, and Key Employees$100,000$100,000-$200,000
Fees for Services Accounting-$32,616-$32,616
Payroll Taxes$5,202$5,202-$10,404
Fees for Services Other-$10,000-$10,000
Pension Plan Contributions$2,002$2,002-$4,004
Insurance-$3,918-$3,918
Fees for Services Legal$2,492--$2,492
Other Employee Benefits$470$470-$940
Other Expenses-$724-$724
All Other Expenses-$648-$648
Conferences and Meetings$32--$32
Information Technology-$31-$31
Total Functional Expenses$637,098$165,489$0$802,587
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
20 HULING AVENUE, MEMPHIS, TN 38103

Signing Officer

Name
Todd Richardson
Title
President
Phone
9015435943
Signed
2021-11-11
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
0

Preparer

Firm
Cbiz Mhm LLC
Address
5100 POPLAR AVENUE THIRTIETH FLOOR, MEMPHIS, TN 38137
Preparer
Kathy Pennella
Phone
9016855575
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06700617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0242085
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16008815
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - CCM
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT - CBO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06250900
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt01840020
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CROSSTOWN REDEVELOPMENT COOPERATIVE ASSOCIATION
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CROSSTOWN CURB MARKET INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0135743
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-251683
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 PEABODY PLACE STE 1300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd038103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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/TotalAssetsBOYAmt04559650
IRS990/TotalAssetsEOYAmt06270613
IRS990/TotalAssetsGrp/BOYAmt04559650
IRS990/TotalAssetsGrp/EOYAmt06270613
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01890020
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122873
IRS990/TotalLiabilitiesEOYAmt0531150
IRS990/TotalLiabilitiesGrp/BOYAmt0122873
IRS990/TotalLiabilitiesGrp/EOYAmt0531150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04436777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05739463
IRS990/TotalOtherCompensationAmt04004
IRS990/TotalOtherProgSrvcExpenseAmt013259
IRS990/TotalProgramServiceExpensesAmt0637098
IRS990/TotalProgramServiceRevenueAmt0215253
IRS990/TotalReportableCompFromOrgAmt0200000

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Filings

Displayed year

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

Open filing
Assets
$6,270,613
Liabilities
$531,150
Net assets
$5,739,463
Revenue
$2,105,273
Expenses
$802,587
Net income
$1,302,686
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