Civic Intelligence

Memphis Tilth

EIN 81-0733686 • 501(c)3 • Memphis, TN

Profile

Cultivate collective action for an economically sustainable, socially equitable, and environmentally sound local food system in Memphis,TN, and the Mid-South.

4100 Raleigh Millington RdMemphis, TN 38128-2280

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,926

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-62%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$52,817

Down $84,960 (-62%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$52,817

Down $84,960 (-62%) from 2020

Revenue

Down

$290,293

Down $168,953 (-37%) from 2020

Expenses

Down

$375,253

Down $26,129 (-6.5%) from 2020

Net Income

Down

-$84,960

Down $142,824 (-247%) from 2020

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $74,090Liabilities 2016: $02016Assets 2017: $356,883Liabilities 2017: $3,921Net Assets 2017: $352,9622017Assets 2018: $254,426Liabilities 2018: $0Net Assets 2018: $254,4262018Assets 2019: $79,913Liabilities 2019: $0Net Assets 2019: $79,9132019Assets 2020: $137,777Liabilities 2020: $0Net Assets 2020: $137,7772020Assets 2021: $52,817Liabilities 2021: $0Net Assets 2021: $52,8172021

Highlighted filing

2021

Assets$52,817
Liabilities$0
Net Assets$52,817

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $88,235Expenses 2016: $14,145Net Income 2016: $74,0902016Revenue 2017: $778,690Expenses 2017: $499,818Net Income 2017: $278,8722017Revenue 2018: $502,449Expenses 2018: $600,985Net Income 2018: -$98,5362018Revenue 2019: $425,378Expenses 2019: $599,891Net Income 2019: -$174,5132019Revenue 2020: $459,246Expenses 2020: $401,382Net Income 2020: $57,8642020Revenue 2021: $290,293Expenses 2021: $375,253Net Income 2021: -$84,9602021

Highlighted filing

2021

Revenue$290,293
Expenses$375,253
Net Income-$84,960

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2023
Return Version
2020v4.2
Gross Receipts
$519,791
Mission and Program Overview

Mission

Cultivate collective action for an economically sustainable, socially equitable, and environmentally sound local food system in Memphis,TN, and the Mid-South.

Cultivate collective action for an economically sustainable, socially equitable, and environmentally sound local food stream in memphis, tn and the mid-south.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,883$38,439▼ $72,444
Land, Buildings, and Equipment, Net$25,921$13,259▼ $12,662
Savings and Temporary Cash Investments$960$1,106▲ $146
Inventories for Sale or Use$13$13→ $0
Total Assets$137,777$52,817▼ $84,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,777$52,817▼ $84,960
Total Net Assets Fund Balance$137,777$52,817▼ $84,960
Total Liabilities and Net Assets / Fund Balance$137,777$52,817▼ $84,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,403$43,232$52,635
Equipment$3,856$19,423$23,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mia D MadisonExecutive DirectorFT$47,000$3,926$50,926

Board Members and Trustees

NameTitle
D Noah CampbellBoard Chair
Rhonnie BrewerBoard Vice-chair
Amber CarswellBoard Member
Baird CallicottBoard Member
Daryl LevenBoard Member
Edward MaclinBoard Member
Emily HolmesBoard Member
Esra OzdenerolBoard Member
Gus WilsonBoard Member
Melissa WhitbyBoard Member
Troy DrewryBoard Member
Williams BrackBoard Member
Jane RobertsSecretary
Afshan LatifTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,014
Program Service Revenue
$143,845
Investment Income
$2
Other Revenue
$30,432
All Other Contributions
$67,491
Change in Net Assets
$-84,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,123
Other Expenses$95,130
Total Fundraising Expense$2,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,036$59,648-$205,684
Current Officers, Directors, Trustees, and Key Employees$33,370$11,130$2,500$47,000
Occupancy$16,448$8,101-$24,549
Payroll Taxes$16,694$6,586$233$23,513
Fees for Services Other$13,661--$13,661
Depreciation Depletion$10,130$2,532-$12,662
All Other Expenses$7,678--$7,678
Other Expenses$5,993--$5,993
Other Employee Benefits$2,787$942$197$3,926
Insurance$2,229$1,331-$3,560
Office Expenses$1,735$854-$2,589
Information Technology$667$329-$996
Travel$207$102-$309
Total Functional Expenses$280,768$91,555$2,930$375,253
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

Governance Explanations

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

The completed 990 was reviewed by each board member before submission of the return.

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

Conflict of interest policy forms are distributed to the board annually and completed. All unusual conflicts noted are required to be resolved by the board of directors.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

FORM 990, PAGE 9, PART VIII, LINE 1E:

The organization received a paycheck protection program loan in 2021 in the amount of $48,523 and is recognizing the loan as debt forgiveness revenue under the revenue procedure 2021-48 section 3.01(3).

Filing and Contact Details

Filer

Filer Name
Memphis Tilth
EIN
81-0733686
Phone
9014437623
Address
4100 RALEIGH MILLINGTON RD, MEMPHIS, TN 38128-2280

Signing Officer

Name
Torrey Bates
Title
Executive Director
Phone
9014437623
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Torrey Bates
Formed
2016
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard L Webb CPA
Phone
9016834234
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131038
IRS990/ProgSrvcAccomActy2Grp/Desc0URBAN AGRICULTURE - EMPOWER NEIGHBORHOOD RESIDENTS TO TRANSFORM EMPTY, BLIGHTED PROPERTY INTO THRIVING COMMUNITY GARDENS, THEREBY INCREASING ACCESS TO HEALTHY, AFFORDABLE, FRUITS AND VEGETABLES WHILE CREATING A SUSTAINABLE LOCAL FOOD SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012593
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY KITCHEN - IN PARTNERSHIP WITH OTHER NONPROFIT ORGANIZATIONS IN MEMPHIS, OPERATE A COMMERCIAL KITCHEN FOR FOOD, SAFETY TRAINING AND LOCAL GARDEN-TO-TABLE CULINARY CURRICULUMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015656
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0187237
IRS990/PYOtherRevenueAmt098036
IRS990/PYProgramServiceRevenueAmt0206369
IRS990/PYRevenuesLessExpensesAmt057864
IRS990/PYSalariesCompEmpBnftPaidAmt0193395
IRS990/PYTotalExpensesAmt0396288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0778671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01960399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0946914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01949608
IRS990ScheduleA/SubstantialContributorsTotAmt010791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0778671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01960399
IRS990ScheduleA/TotalSupportAmt01960449
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt03856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023279
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013259
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 WAS REVIEWED BY EACH BOARD MEMBER BEFORE SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY FORMS ARE DISTRIBUTED TO THE BOARD ANNUALLY AND COMPLETED. ALL UNUSUAL CONFLICTS NOTED ARE REQUIRED TO BE RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECEIVED A PAYCHECK PROTECTION PROGRAM LOAN IN 2021 IN THE AMOUNT OF $48,523 AND IS RECOGNIZING THE LOAN AS DEBT FORGIVENESS REVENUE UNDER THE REVENUE PROCEDURE 2021-48 SECTION 3.01(3).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 9, PART VIII, LINE 1E:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137777
IRS990/TotalAssetsEOYAmt052817
IRS990/TotalAssetsGrp/BOYAmt0137777
IRS990/TotalAssetsGrp/EOYAmt052817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116014
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137777

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