Civic Intelligence

Community Development Council of Greater Memphis

990 • Fiscal year 2020 • EIN 62-1514675

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

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,520

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$393,285

Down $96,108 (-20%) from 2019

Net Assets

Up

$389,729

Up $14,198 (+3.8%) from 2019

Liabilities

Down

$3,556

Down $110,306 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Down

$478,561

Down $707,666 (-60%) from 2019

Expenses

Down

$464,363

Down $718,677 (-61%) from 2019

Net Income

Up

$14,198

Up $11,011 (+345%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$393,285
Liabilities$3,556
Net Assets$389,729
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$478,561
Expenses$464,363
Net Income$14,198
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
$478,561
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$487,666$386,676▼ $100,990
Accounts Receivable-$5,027-
Prepaid Expenses and Deferred Charges$1,727$1,582▼ $145
Total Assets$489,393$393,285▼ $96,108
Liabilities
Accounts Payable and Accrued Expenses$113,862$3,556▼ $110,306
Total Liabilities$113,862$3,556▼ $110,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,742$282,837▲ $108,095
Net Assets With Donor Restrictions$200,789$106,892▼ $93,897
Total Net Assets Fund Balance$375,531$389,729▲ $14,198
Total Liabilities and Net Assets / Fund Balance$489,393$393,285▼ $96,108
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deveney PerryCurrent Executive DirectorFT$55,750$1,770$57,520

Board Members and Trustees

NameTitle
Charia JacksonPresident
Charlie SantoVice President
Amy SchaftleinBoard Member
Ben SchulmanBoard Member
Katherine Lambert-penningtonBoard Member
Kimberly JonesBoard Member
Nefertiti OrrinBoard Member
Tiffany TurnageBoard Member
Cheryl MuhammadSecretary
Gregory LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,159
Program Service Revenue
$75,258
Investment Income
$41
Other Revenue
$103
All Other Contributions
$353,159
Change in Net Assets
$14,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$478,561
Total Revenue per Form 990
$478,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,303
Other Expenses$132,243
Grants and Similar Amounts Paid$30,817
Total Fundraising Expense$8,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,356$13,325$3,587$209,268
Fees for Services Other$83,394$6,323-$89,717
Current Officers, Directors, Trustees, and Key Employees$45,715$6,133$3,903$55,751
Grants to Domestic Orgs$29,759--$29,759
Payroll Taxes$17,821$1,459$564$19,844
Occupancy$10,413$4,395-$14,808
Other Employee Benefits$8,446$781$489$9,716
Pension Plan Contributions$5,913$583$228$6,724
Office Expenses$3,620$2,005-$5,625
Conferences and Meetings$3,723$895-$4,618
Insurance$2,447$1,029-$3,476
Travel$2,164$24-$2,188
Grants to Domestic Individuals$1,058--$1,058
All Other Expenses$141$198-$339
Other Expenses$1,697$301-$301
Total Functional Expenses$415,819$39,773$8,771$464,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,363
Total Expenses per Audited Statements$464,363
Total Expenses per Form 990$464,363
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Transforming CommunitiesMemphis, TN-Clm Marketing for Branding and Marketing.$12,000
The Heights CdcMemphis, TN-Environment Impact Assessment$6,000
Family Farmers CoopMemphis, TN-Family Farmers Cleanup Sponsorship$2,500
Legacy of Legends CdcMemphis, TN-Southeast Sustainable Communities Fund Partner$2,500
Progeny Place--Southeast Sustainable Communities Fund Partner$2,494
Kingdom Power Outreach MinistriesMemphis, TN-Southeast Sustainable Communities Fund Partner$2,465
Restoration Time Family and Youth ServicesMemphis, TN-Southeast Sustainable Communities Fund Partner$1,800
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
Deveney Perry
Title
Executive Director
Phone
9017250460
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deveney Perry
Formed
1999
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
13

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 79,894. Management and general expenses 6,073. Fundraising expenses 0. Total expenses 85,967. Contract labor: program service expenses 3,500. Management and general expenses 250. Fundraising expenses 0. Total expenses 3,750.”

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, 2020, 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, 2017.”

Raw XML AppendixShowing 400 of 538 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/TitleTxt6BOARD MEMBER
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03620
IRS990/OfficeExpensesGrp/TotalAmt05625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09716
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc3LICENSE AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3301
IRS990/OtherExpensesGrp/ProgramServicesAmt04159
IRS990/OtherExpensesGrp/ProgramServicesAmt12993
IRS990/OtherExpensesGrp/ProgramServicesAmt21697
IRS990/OtherExpensesGrp/TotalAmt05080
IRS990/OtherExpensesGrp/TotalAmt13343
IRS990/OtherExpensesGrp/TotalAmt22748
IRS990/OtherExpensesGrp/TotalAmt3301
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103
IRS990/OtherRevenueTotalAmt0103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01459
IRS990/PayrollTaxesGrp/ProgramServicesAmt017821
IRS990/PayrollTaxesGrp/TotalAmt019844
IRS990/PensionPlanContributionsGrp/FundraisingAmt0228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05913
IRS990/PensionPlanContributionsGrp/TotalAmt06724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01582
IRS990/PrincipalOfficerNm0DEVENEY PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PLANNING AND CONSULTIN
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110258
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/ExpenseAmt0161868
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075361
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/ExpenseAmt065387
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01130509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240430
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0568416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055652
IRS990/PYRevenuesLessExpensesAmt03187
IRS990/PYSalariesCompEmpBnftPaidAmt0374194
IRS990/PYTotalExpensesAmt01183040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01130509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02837152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0363081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73630
IRS990ScheduleA/PublicSupportPY170Pct00.76810
IRS990ScheduleA/PublicSupportTotal170Amt02089165
IRS990ScheduleA/SubstantialContributorsTotAmt0747987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01130509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02837152
IRS990ScheduleA/TotalSupportAmt02837463
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/CurrentYearAmt0620
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0886
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0307
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01159
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt02972
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt023218
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt048326
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt027793
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt022225
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0121562
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt092873
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0193304
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0111172
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt088901
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0486250
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03229
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt05575
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt04965
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05415
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt019184
IRS990ScheduleC/GrassrootsCeilingAmt0182343
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt023218
IRS990ScheduleC/LobbyingCeilingAmt0729375
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt092873
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0461134
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02609
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0464363
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0620
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03229
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0464363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0478561
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, 2020, 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0464363
IRS990ScheduleD/TotalRevenuePerForm990Amt0478561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464363
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt11800
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt32500
IRS990ScheduleI/RecipientTable/CashGrantAmt42500
IRS990ScheduleI/RecipientTable/CashGrantAmt52465
IRS990ScheduleI/RecipientTable/CashGrantAmt62494
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLM MARKETING FOR BRANDING AND MARKETING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SOUTHEAST SUSTAINABLE COMMUNITIES FUND PARTNER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$393,285
Liabilities
$3,556
Net assets
$389,729
Revenue
$478,561
Expenses
$464,363
Net income
$14,198
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