Civic Intelligence

Community Development Council of Greater Memphis

990 • Fiscal year 2019 • EIN 62-1514675

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

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

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,722

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$489,393

Up $87,172 (+22%) from 2018

Net Assets

Up

$375,531

Up $3,187 (+0.9%) from 2018

Liabilities

Up

$113,862

Up $83,985 (+281%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Up

$1,186,227

Up $658,423 (+125%) from 2018

Expenses

Up

$1,183,040

Up $608,558 (+106%) from 2018

Net Income

Up

$3,187

Up $49,865 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$489,393
Liabilities$113,862
Net Assets$375,531
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$1,186,227
Expenses$1,183,040
Net Income$3,187
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,186,227
Mission and Program Overview

Mission

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

Building memphis drives investments in memphis neighborhoods through building capacity in members, public policy, and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,084$487,666▲ $183,582
Pledges and Grants Receivable$96,337--
Prepaid Expenses and Deferred Charges$1,800$1,727▼ $73
Land, Buildings, and Equipment, Net$0--
Total Assets$402,221$489,393▲ $87,172
Liabilities
Accounts Payable and Accrued Expenses$29,877$113,862▲ $83,985
Total Liabilities$29,877$113,862▲ $83,985
Net Assets / Fund Balance
Net Assets With Donor Restrictions$215,417$200,789▼ $14,628
Net Assets Without Donor Restrictions$156,927$174,742▲ $17,815
Total Net Assets Fund Balance$372,344$375,531▲ $3,187
Total Liabilities and Net Assets / Fund Balance$402,221$489,393▲ $87,172
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Paul ShafferExecutive DirectorFT$61,653$11,069$72,722

Board Members and Trustees

NameTitle
Charia JacksonPresident
Noah GrayVice President
Cassandra HarrisBoard Member
Charlie SantoBoard Member
Katherine Lambert-penningtonBoard Member
Kimberly JonesBoard Member
Nefertiti OrrinBoard Member
Paige WalkupBoard Member
Terry HoffBoard Member
Cheryl MuhammadSecretary
Gregory LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,509
Program Service Revenue
$55,652
Investment Income
$66
Other Revenue
$0
All Other Contributions
$1,130,509
Change in Net Assets
$3,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,186,227
Total Revenue per Form 990
$1,186,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,416
Salaries, Compensation, and Employee Benefits$374,194
Grants and Similar Amounts Paid$240,430
Total Fundraising Expense$5,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$417,861$8,774-$426,635
Other Salaries and Wages$251,361$8,444-$259,805
Grants to Domestic Orgs$231,187--$231,187
Current Officers, Directors, Trustees, and Key Employees$49,480$7,529$4,644$61,653
Conferences and Meetings$37,853$2,315-$40,168
Travel$37,359$1,019-$38,378
Payroll Taxes$23,978$1,273$366$25,617
Other Employee Benefits$15,719$1,660$775$18,154
Occupancy$14,152$1,592-$15,744
Office Expenses$13,220$1,288-$14,508
Grants to Domestic Individuals$9,243--$9,243
Pension Plan Contributions$8,334$490$141$8,965
Insurance$3,322$289-$3,611
All Other Expenses$419$818-$1,237
Other Expenses$1,047$36-$1,083
Total Functional Expenses$1,138,051$39,063$5,926$1,183,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,183,040
Total Expenses per Audited Statements$1,183,040
Total Expenses per Form 990$1,183,040
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vollintine Evergreen Community AssociationMemphis, TN-NCR WORK PLAN GRANT: NEIGHBORHOOD PLANNING$32,500
Center for Transforming CommunitiesMemphis, TN-Transfer of Funds for Ncr Scholarship$31,188
Crosstown Community Development CorporationMemphis, TN-NCR WORK PLAN GRANT: FLASH FLOODING, GREENLINE PARK PLANS, TIF FEASIBILITY STUDY$26,750
Community LiftMemphis, TN-NCR WORK PLAN GRANT: ARTUP$25,000
Methodist Lebonheur Community OutreachMemphis, TN-NCR WORK PLAN GRANT: MHE$25,000
Memphis TilthMemphis, TN-NCR WORK PLAN GRANT: CHELSEA AVE FARMERS MARKET, NCR BIO-REMEDIATION PILOT, CAFM 2ND AND FINAL DISBURSEMENT$23,000
Greater Life NetworkMemphis, TN-NCR WORK PLAN GRANT: TRASH IT HERE RECYCLING$20,000
Restoration Time Family and Youth ServicesMemphis, TN-NCR WORK PLAN GRANT: LIVING FINANCIALLY HEALTHY, WELLNESS IN HOLLYWOOD$15,250
Klondike Smokey City CdcMemphis, TN-NCR WORK PLAN GRANT: KSC REBUILD$12,500
Frayser Community and Neighbors AllianceMemphis, TN-NCR WORK PLAN GRANT: BEARWATER COMMONS, NORTH MEMPHIS GROWERS$12,000
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 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
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
2020-09-16
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
7
Volunteers
125

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
B Tyler Harvell
Phone
9016834234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 235,236. Management and general expenses 8,774. Fundraising expenses 0. Total expenses 244,010. Contract labor: program service expenses 182,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 182,625.”

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, 2019, 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, 2016.”

Raw XML AppendixShowing 400 of 578 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/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt0372344
IRS990/NetAssetsOrFundBalancesEOYAmt0375531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0156927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0174742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01592
IRS990/OccupancyGrp/ProgramServicesAmt014152
IRS990/OccupancyGrp/TotalAmt015744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01288
IRS990/OfficeExpensesGrp/ProgramServicesAmt013220
IRS990/OfficeExpensesGrp/TotalAmt014508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018154
IRS990/OtherExpensesGrp/Desc0COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336
IRS990/OtherExpensesGrp/ProgramServicesAmt017419
IRS990/OtherExpensesGrp/ProgramServicesAmt14854
IRS990/OtherExpensesGrp/ProgramServicesAmt21243
IRS990/OtherExpensesGrp/ProgramServicesAmt31047
IRS990/OtherExpensesGrp/TotalAmt020209
IRS990/OtherExpensesGrp/TotalAmt15450
IRS990/OtherExpensesGrp/TotalAmt21393
IRS990/OtherExpensesGrp/TotalAmt31083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01273
IRS990/PayrollTaxesGrp/ProgramServicesAmt023978
IRS990/PayrollTaxesGrp/TotalAmt025617
IRS990/PensionPlanContributionsGrp/FundraisingAmt0141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08334
IRS990/PensionPlanContributionsGrp/TotalAmt08965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01727
IRS990/PrincipalOfficerNm0JOHN PAUL SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PLANNING AND CONSULTIN
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26475
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/ExpenseAmt0175030
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055652
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/ExpenseAmt0824157
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0240430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059015
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0182830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0118023
IRS990/PYRevenuesLessExpensesAmt0-46678
IRS990/PYSalariesCompEmpBnftPaidAmt0332637
IRS990/PYTotalExpensesAmt0574482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01130509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02866197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76810
IRS990ScheduleA/PublicSupportPY170Pct00.71040
IRS990ScheduleA/PublicSupportTotal170Amt02201696
IRS990ScheduleA/SubstantialContributorsTotAmt0664501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01130509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02866197
IRS990ScheduleA/TotalSupportAmt02866412
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0886
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0307
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01159
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01617
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03969
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt048326
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt027793
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt022225
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt024675
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0123019
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0193304
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0111172
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt088901
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt098701
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0492078
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05575
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04965
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt05415
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03966
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt019921
IRS990ScheduleC/GrassrootsCeilingAmt0184529
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt048326
IRS990ScheduleC/LobbyingCeilingAmt0738117
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0193304
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01177465
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt04689
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01183040
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0886
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05575
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01183040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01186227
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, 2019, 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01183040
IRS990ScheduleD/TotalRevenuePerForm990Amt01186227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01183040
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03701
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NCR EVALUATION COMMITTEE STIPEND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NCR WORK PLAN GRANT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$489,393
Liabilities
$113,862
Net assets
$375,531
Revenue
$1,186,227
Expenses
$1,183,040
Net income
$3,187
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits