Civic Intelligence

Klondike Smokey City Community Development Corporation Inc.

EIN 62-1653535 • 501(c)3 • Memphis, TN

Pub. 78 Eligible990-N Coverage

Profile

Improve economic health of North Memphis

943 Vollintine AveMemphis, TN 38107-2728

ksccdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

183%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$447,713

Up $289,756 (+183%) from 2023

Liabilities

Up

$141,298

Up $135,788 (+2464%) from 2023

Net Assets

Up

$306,415

Up $153,968 (+101%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Down

$509,213

Down $36,596 (-6.7%) from 2023

Expenses

Down

$408,024

Down $211,103 (-34%) from 2023

Net Income

Up

$101,189

Up $174,507 (+238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $223,306Liabilities 2017: $02017Assets 2018: $200,936Net Assets 2018: $200,9362018Assets 2019: $203,805Liabilities 2019: $0Net Assets 2019: $203,8052019Assets 2020: $99,240Liabilities 2020: $17,202Net Assets 2020: $82,0382020Assets 2021: $179,768Liabilities 2021: $17,202Net Assets 2021: $162,5662021Assets 2022: $185,935Liabilities 2022: $22,755Net Assets 2022: $163,1802022Assets 2023: $157,957Liabilities 2023: $5,510Net Assets 2023: $152,4472023Assets 2024: $447,713Liabilities 2024: $141,298Net Assets 2024: $306,4152024

Highlighted filing

2024

Assets$447,713
Liabilities$141,298
Net Assets$306,415
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $123,201Expenses 2017: $29,130Net Income 2017: $94,0712017Revenue 2018: $124,662Expenses 2018: $152,796Net Income 2018: -$28,1342018Revenue 2019: $201,682Expenses 2019: $192,569Net Income 2019: $9,1132019Revenue 2020: $599,108Expenses 2020: $568,885Net Income 2020: $30,2232020Revenue 2021: $628,242Expenses 2021: $571,611Net Income 2021: $56,6312021Revenue 2022: $805,551Expenses 2022: $804,937Net Income 2022: $6142022Revenue 2023: $545,809Expenses 2023: $619,127Net Income 2023: -$73,3182023Revenue 2024: $509,213Expenses 2024: $408,024Net Income 2024: $101,1892024

Highlighted filing

2024

Revenue$509,213
Expenses$408,024
Net Income$101,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,713
Liabilities
$141,298
Net assets
$306,415
Revenue
$509,213
Expenses
$408,024
Net income
$101,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$1.41$3.06$5.09$4.08$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$5.46$6.19$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.63$8.06$8.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.17$1.63$6.28$5.72$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$5.99$5.69$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.02$1.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.25$1.53$0.28
2017Summary only. Only limited summary data is available for this year.$2.23$0.00$1.23$0.29$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$614,174
Mission and Program Overview

Mission

Improve economic health of North Memphis

To improve the economic health of the North Memphis Communities through community, workforce and family development initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,235$317,763▲ $259,528
Rtn Earn Endowment Incm Other Fnds$152,447$306,415▲ $153,968
Cash and Non-Interest-Bearing Accounts$95,847$129,950▲ $34,103
Total Assets$157,957$447,713▲ $289,756
Other Assets Total$3,875--
Liabilities
Unsecured Notes Loans Payable$3,010$141,298▲ $138,288
Escrow Account Liability$2,500--
Total Liabilities$5,510$141,298▲ $135,788
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,447$306,415▲ $153,968
Total Liabilities and Net Assets / Fund Balance$157,957$447,713▲ $289,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,463$13,772-
Land$25,300--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Quincey MorrisExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Betty JonesBoard Member
Dr Andre' JohnsonBoard Member
Dr Walter J GreenBoard Member
Felicia MitchellBoard Member
Mary WainwrightBoard Member
Ruby WatkinsBoard Member
Vanessa HollowayBoard Member
Willie Griffin JrBoard Member
Willie Mae BrooksFinancial Secretary
Mary BrooksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500,180
Program Service Revenue
$4,194
Investment Income
$5
Other Revenue
$4,834
All Other Contributions
$200,500
Change in Net Assets
$101,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,803
Other Expenses$101,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,846$126,154$0$210,000
Current Officers, Directors, Trustees, and Key Employees$0$75,000$0$75,000
All Other Expenses$15,962$9,461$0$25,423
Payroll Taxes$6,415$15,388$0$21,803
Fees for Services Other$13,570$0$0$13,570
Depreciation Depletion$0$12,957$0$12,957
Occupancy$0$11,573$0$11,573
Interest$0$9,265$0$9,265
Office Expenses$3,939$3,940$0$7,879
Fees for Services Legal$6,819$354$0$7,173
Insurance$0$3,971$0$3,971
Conferences and Meetings$2,115$358$0$2,473
Fees for Services Accounting$0$2,275$0$2,275
Travel$402$1,500$0$1,902
Advertising$0$173$0$173
Other Expenses$0$69$0$69
Total Functional Expenses$133,068$274,956$0$408,024
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
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Klondike Smokey City Community Development Corpora
EIN
62-1653535
Phone
9015279491
Address
943 Vollintine Ave, Memphis, TN 38107-2728
Doing Business As
Ksccdc

Signing Officer

Name
Quincey Morris
Title
Executive Driector
Phone
9015279491
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quincey Morris
Formed
1999
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
0
Employees
5
Volunteers
100

Preparer

Firm
Davis Professional
Address
5545 Murray Ave Ste 207, Memphis, TN 38119
Preparer
Courtney N Davis
Phone
9017617762
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers of the company reviewed the Form 990 at a meeting before it is mailed”

Pt VI, Line 12C

“The organization regularly and consistenly monitors and enforces compliance with the conflict of interest policy by discussing any potential conflicts of interest at the montly board meeting.”

Financial Statement Notes

Pt IV, Line 1B

“tenant deposit held in seperate account”

Pt IV, Line 2B

“tenant deposit held in seperate account”

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IRS990/PayrollTaxesGrp/TotalAmt021803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0QUINCEY MORRIS
IRS990/PriorPeriodAdjustmentsAmt052779
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Maintenance
IRS990/ProgramServiceRevenueGrp/Desc1Late Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13328
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Preservation of homes in the neighborhood
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028107
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0227378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0293777
IRS990/PYProgramServiceRevenueAmt0104516
IRS990/PYRevenuesLessExpensesAmt0-73318
IRS990/PYSalariesCompEmpBnftPaidAmt0325350
IRS990/PYTotalExpensesAmt0619127
IRS990/PYTotalRevenueAmt0545809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04834
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152447
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0306415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02424950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02424950
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02424950
IRS990ScheduleA/TotalSupportAmt02424950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt00
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt02500
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013772
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0306235
IRS990ScheduleD/DistributionsDuringYearAmt00
IRS990ScheduleD/EndingBalanceAmt02500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0tenant deposit held in seperate account
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1tenant deposit held in seperate account
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers of the company reviewed the Form 990 at a meeting before it is mailed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistenly monitors and enforces compliance with the conflict of interest policy by discussing any potential conflicts of interest at the montly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157957
IRS990/TotalAssetsEOYAmt0447713
IRS990/TotalAssetsGrp/BOYAmt0157957
IRS990/TotalAssetsGrp/EOYAmt0447713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500180
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05510
IRS990/TotalLiabilitiesEOYAmt0141298
IRS990/TotalLiabilitiesGrp/BOYAmt05510
IRS990/TotalLiabilitiesGrp/EOYAmt0141298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306415
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133068
IRS990/TotalProgramServiceRevenueAmt04194
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447713
IRS990/TotReportableCompRltdOrgAmt00

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