Civic Intelligence

Community Development Council of Greater Memphis

990 • Fiscal year 2018 • EIN 62-1514675

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

Organization ProfileWWW.BLDGMEMPHIS.ORG
1680 Jackson AveMemphis, TN 38107

(901) 725-0460

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$76,891

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$402,221

Down $20,519 (-4.9%) from 2017

Net Assets

Down

$372,344

Down $46,678 (-11%) from 2017

Liabilities

Up

$29,877

Up $26,159 (+704%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$527,804

Down $12,808 (-2.4%) from 2017

Expenses

Up

$574,482

Up $129,975 (+29%) from 2017

Net Income

Down

-$46,678

Down $142,783 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $196,798Liabilities 2011: $4,808Net Assets 2011: $191,9902011Assets 2012: $245,382Liabilities 2012: $25,336Net Assets 2012: $220,0462012Assets 2013: $239,796Liabilities 2013: $16,870Net Assets 2013: $222,9262013Assets 2014: $408,566Liabilities 2014: $5,454Net Assets 2014: $403,1122014Assets 2015: $399,089Liabilities 2015: $50,010Net Assets 2015: $349,0792015Assets 2016: $357,147Liabilities 2016: $34,230Net Assets 2016: $322,9172016Assets 2017: $422,740Liabilities 2017: $3,718Net Assets 2017: $419,0222017Assets 2018: $402,221Liabilities 2018: $29,877Net Assets 2018: $372,3442018Assets 2019: $489,393Liabilities 2019: $113,862Net Assets 2019: $375,5312019Assets 2020: $393,285Liabilities 2020: $3,556Net Assets 2020: $389,7292020Assets 2021: $504,805Liabilities 2021: $2,865Net Assets 2021: $501,9402021Assets 2022: $566,483Liabilities 2022: $21,083Net Assets 2022: $545,4002022

Highlighted filing

2018

Assets$402,221
Liabilities$29,877
Net Assets$372,344
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $253,036Expenses 2011: $267,846Net Income 2011: -$14,8102011Revenue 2012: $385,848Expenses 2012: $324,992Net Income 2012: $60,8562012Revenue 2013: $324,315Expenses 2013: $330,435Net Income 2013: -$6,1202013Revenue 2014: $862,514Expenses 2014: $682,328Net Income 2014: $180,1862014Revenue 2015: $487,467Expenses 2015: $541,500Net Income 2015: -$54,0332015Revenue 2016: $467,341Expenses 2016: $493,503Net Income 2016: -$26,1622016Revenue 2017: $540,612Expenses 2017: $444,507Net Income 2017: $96,1052017Revenue 2018: $527,804Expenses 2018: $574,482Net Income 2018: -$46,6782018Revenue 2019: $1,186,227Expenses 2019: $1,183,040Net Income 2019: $3,1872019Revenue 2020: $478,561Expenses 2020: $464,363Net Income 2020: $14,1982020Revenue 2021: $560,166Expenses 2021: $447,955Net Income 2021: $112,2112021Revenue 2022: $792,481Expenses 2022: $749,021Net Income 2022: $43,4602022

Highlighted filing

2018

Revenue$527,804
Expenses$574,482
Net Income-$46,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$527,804
Mission and Program Overview

Mission

Supporting the revitalization of memphis neighborhoods through public policy development and advocacy, organizational capacity building, and community education.

The building memphis supports the revitalization of memphis neighborhoods through public policy development and advocacy, organizational capacity building, and community education. This is accomplished through: promoting comprehensive plan-based neighborhood revitalization, especially in the areas of physical, economic and human capital development empowering neihborhood-based organizations through a network of support and assitance; representing and advocating for the interests of its members and the neighborhoods they represent; securing resources and building partnerships to support the work of community development; and promoting public policiies that will reduce the barriers to neighborhood revitalization and improve the quality of life for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,530$304,084▼ $94,446
Pledges and Grants Receivable$24,210$96,337▲ $72,127
Prepaid Expenses and Deferred Charges-$1,800-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$422,740$402,221▼ $20,519
Liabilities
Accounts Payable and Accrued Expenses$3,718$29,877▲ $26,159
Total Liabilities$3,718$29,877▲ $26,159
Net Assets / Fund Balance
Temporarily Rstr Net Assets$326,537$215,417▼ $111,120
Unrestricted Net Assets$92,485$156,927▲ $64,442
Total Net Assets Fund Balance$419,022$372,344▼ $46,678
Total Liabilities and Net Assets / Fund Balance$422,740$402,221▼ $20,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,810-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Paul ShafferExecutive DirectorFT$76,891$76,891

Board Members and Trustees

NameTitle
Cassandra HarrisPresident
Terry HoffVice President
Charlie SantoBoard Member
James NelsonBoard Member
Katherine Lambert-penningtonBoard Member
Kimberly JonesBoard Member
Nefertiti OrrinBoard Member
Paige WalkupBoard Member
Roshun AustinBoard Member
Charia JacksonSecretary
Noah GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,781
Program Service Revenue
$118,023
Investment Income
$0
Other Revenue
$0
All Other Contributions
$409,781
Change in Net Assets
$-46,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$527,804
Total Revenue per Form 990
$527,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,637
Other Expenses$182,830
Grants and Similar Amounts Paid$59,015
Total Fundraising Expense$5,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,887$6,178-$204,065
Current Officers, Directors, Trustees, and Key Employees$54,592$16,916$5,382$76,890
Fees for Services Other$57,916$6,305-$64,221
Grants to Domestic Orgs$46,075--$46,075
Travel$38,486$91-$38,577
Payroll Taxes$23,761--$23,761
Conferences and Meetings$15,347$5,975-$21,322
Office Expenses$14,565$6,276-$20,841
Occupancy$12,512$1,996-$14,508
Other Employee Benefits$12,698$1,263-$13,961
Pension Plan Contributions$12,697$1,263-$13,960
Grants to Domestic Individuals$12,940--$12,940
Insurance$3,364$193-$3,557
Other Expenses$2,654$20-$2,654
All Other Expenses$209$994-$1,203
Total Functional Expenses$520,902$48,198$5,382$574,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,482
Total Expenses per Audited Statements$574,482
Total Expenses per Form 990$574,482
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
Yes
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“By laws - article iii -- membership 1. Membership. Bldg memphis shall have voting members and associate members. Membership is open to individuals, organizations, and institutions engaged in or interested in community development, including programs and services that contribute to the physical, economic, and social well-being of neighborhoods. 2. Voting members. Voting membership is available to nonprofit organizations whose principal purpose is community development. Each voting member in good standing shall be entitled to one vote, exercisable in person or by proxy, on each matter submitted to the membership." "article v -- board of directors 3. Election. Directors shall be elected by the following process. Thirty (30) days prior to the annual meeting of members, a slate of proposed directors shall be mailed to the members in the form of a proposed ballot. Nominations shall also be accepted from the floor at the annual meeting. Approval of the election of directors shall be valid when the number of votes cast by ballot equals or exceeds one-third (1/3) of the voting members in good standing and the number of approvals received is at least a majority of those responding."”

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

“The return preparer provided a copy of the final version of form 990 to the president and board of trustees before it was filed. Additionally, the president and board of trustees reviewed and approved the return before it was filed.”

Form 990, Part VI, Section B, Line 12C

“During a meeting annually, the board members are asked to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Building Memphis
EIN
62-1514675
Phone
9017250460
Address
1680 JACKSON AVE, MEMPHIS, TN 38107
Doing Business As
Bldg Memphis

Signing Officer

Name
John Paul Shaffer
Title
Executive Director
Phone
9017250460
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Paul Shaffer
Formed
1999
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
125

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard a Swope CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 57,916. Management and general expenses 6,305. Fundraising expenses 0. Total expenses 64,221.”

Part XI, Line 2C

“The process used by the committee to oversee the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires management of building memphis to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if building memphis has taken an uncertain position that more than likely would not be sustained upon examination by the internal revenue service. Management of building memphis has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Building memphis is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Building memphis believes it is no longer subject to income tax examinations for years prior to december 31, 2015.”

Raw XML AppendixShowing 400 of 499 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING THE REVITALIZATION OF MEMPHIS NEIGHBORHOODS THROUGH PUBLIC POLICY DEVELOPMENT AND ADVOCACY, ORGANIZATIONAL CAPACITY BUILDING, AND COMMUNITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0419022
IRS990/NetAssetsOrFundBalancesEOYAmt0372344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01996
IRS990/OccupancyGrp/ProgramServicesAmt012512
IRS990/OccupancyGrp/TotalAmt014508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06276
IRS990/OfficeExpensesGrp/ProgramServicesAmt014565
IRS990/OfficeExpensesGrp/TotalAmt020841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013961
IRS990/OtherExpensesGrp/Desc0COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt09237
IRS990/OtherExpensesGrp/ProgramServicesAmt13127
IRS990/OtherExpensesGrp/ProgramServicesAmt22835
IRS990/OtherExpensesGrp/ProgramServicesAmt32654
IRS990/OtherExpensesGrp/TotalAmt09337
IRS990/OtherExpensesGrp/TotalAmt13755
IRS990/OtherExpensesGrp/TotalAmt22855
IRS990/OtherExpensesGrp/TotalAmt32654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204065
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023761
IRS990/PayrollTaxesGrp/TotalAmt023761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012697
IRS990/PensionPlanContributionsGrp/TotalAmt013960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0JOHN PAUL SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21352
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY AND ENGAGEMENT PROGRAMS: EDUCATIONAL WORKSHOPS, PUBLIC MEETINGS AND COMMUNICATION WITH ELECTED OFFICIALS AND GOVERNMENT STAFF ON NEIGHBORHOOD ISSUES SUCH AS TRANSIT AND TRANSPORTATION BICYCLE AND PEDESTRIAN FACILITIES, LAND USE, HISTORIC PRESERVATION PARKS, AND GREEN SPACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192120
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118023
IRS990/ProgSrvcAccomActy3Grp/Desc0SPARCC PROGRAM: COMMUNITY-BASED COALITION TO GUIDE A COLLABORATIVE EFFORT BETWEEN NEIGHBORHOOD RESIDENTS AND COMMUNITY ORGANIZATIONS FROM THE GOVERNMENT, NONPROFIT, AND PRIVATE SECTORS TO EFFECTIVELY REDEVELOP THE NEIGHBORHOODS IN NORTH MEMPHIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214421
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0198675
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085242
IRS990/PYRevenuesLessExpensesAmt096105
IRS990/PYSalariesCompEmpBnftPaidAmt0245832
IRS990/PYTotalExpensesAmt0444507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02531900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71040
IRS990ScheduleA/PublicSupportPY170Pct00.64060
IRS990ScheduleA/PublicSupportTotal170Amt01798871
IRS990ScheduleA/SubstantialContributorsTotAmt0733029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02531900
IRS990ScheduleA/TotalSupportAmt02532122
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0307
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01159
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01617
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0131
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03214
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt027793
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt022225
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt024675
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt026556
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0101249
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0111172
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt088901
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt098701
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0106225
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0404999
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt04965
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt05415
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03966
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01150
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt015496
IRS990ScheduleC/GrassrootsCeilingAmt0151874
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt027793
IRS990ScheduleC/LobbyingCeilingAmt0607499
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0111172
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0569517
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt04658
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0574482
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0307
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt04965
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01810
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01810
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0574482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0527804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT OF BUILDING MEMPHIS TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF BUILDING MEMPHIS HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT OF BUILDING MEMPHIS HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. BUILDING MEMPHIS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. BUILDING MEMPHIS BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0574482
IRS990ScheduleD/TotalRevenuePerForm990Amt0527804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574482
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS TO SPARCC INTERIM GUIDANCE WORK GROUP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STIPEND FOR SPARCC STEERING COMMITTEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SPARCC TRAVEL REIMBURSMENT GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY LAWS - ARTICLE III -- MEMBERSHIP 1. MEMBERSHIP. BLDG MEMPHIS SHALL HAVE VOTING MEMBERS AND ASSOCIATE MEMBERS. MEMBERSHIP IS OPEN TO INDIVIDUALS, ORGANIZATIONS, AND INSTITUTIONS ENGAGED IN OR INTERESTED IN COMMUNITY DEVELOPMENT, INCLUDING PROGRAMS AND SERVICES THAT CONTRIBUTE TO THE PHYSICAL, ECONOMIC, AND SOCIAL WELL-BEING OF NEIGHBORHOODS. 2. VOTING MEMBERS. VOTING MEMBERSHIP IS AVAILABLE TO NONPROFIT ORGANIZATIONS WHOSE PRINCIPAL PURPOSE IS COMMUNITY DEVELOPMENT. EACH VOTING MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE, EXERCISABLE IN PERSON OR BY PROXY, ON EACH MATTER SUBMITTED TO THE MEMBERSHIP." "ARTICLE V -- BOARD OF DIRECTORS 3. ELECTION. DIRECTORS SHALL BE ELECTED BY THE FOLLOWING PROCESS. THIRTY (30) DAYS PRIOR TO THE ANNUAL MEETING OF MEMBERS, A SLATE OF PROPOSED DIRECTORS SHALL BE MAILED TO THE MEMBERS IN THE FORM OF A PROPOSED BALLOT. NOMINATIONS SHALL ALSO BE ACCEPTED FROM THE FLOOR AT THE ANNUAL MEETING. APPROVAL OF THE ELECTION OF DIRECTORS SHALL BE VALID WHEN THE NUMBER OF VOTES CAST BY BALLOT EQUALS OR EXCEEDS ONE-THIRD (1/3) OF THE VOTING MEMBERS IN GOOD STANDING AND THE NUMBER OF APPROVALS RECEIVED IS AT LEAST A MAJORITY OF THOSE RESPONDING."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE PRESIDENT AND BOARD OF TRUSTEES BEFORE IT WAS FILED. ADDITIONALLY, THE PRESIDENT AND BOARD OF TRUSTEES REVIEWED AND APPROVED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING A MEETING ANNUALLY, THE BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 57,916. MANAGEMENT AND GENERAL EXPENSES 6,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS USED BY THE COMMITTEE TO OVERSEE THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,221
Liabilities
$29,877
Net assets
$372,344
Revenue
$527,804
Expenses
$574,482
Net income
-$46,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.79$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.56$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.48$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.19$1.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.53$0.57$0.05
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.54$0.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.32$0.47$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.49$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.86$0.68$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.32$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.39$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.25$0.27$0.01