Civic Intelligence

Memphis Tilth

990 • Fiscal year 2018 • EIN 81-0733686

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization ProfileN/A
575 SuzetteMemphis, TN 38126

(901) 443-7623

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

27th percentile

0.00x

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

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

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$254,426

Down $102,457 (-29%) from 2017

Net Assets

Down

$254,426

Down $98,536 (-28%) from 2017

Liabilities

Down

$0

Down $3,921 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin14th percentile

Revenue

Down

$502,449

Down $276,241 (-35%) from 2017

Expenses

Up

$600,985

Up $101,167 (+20%) from 2017

Net Income

Down

-$98,536

Down $377,408 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2018

Assets$254,426
Liabilities$0
Net Assets$254,426
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$502,449
Expenses$600,985
Net Income-$98,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$640,866
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 system in Memphis,TN, and the Mid-South.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,887$189,532▲ $67,645
Land, Buildings, and Equipment, Net$59,254$54,651▼ $4,603
Savings and Temporary Cash Investments$167,567$10,002▼ $157,565
Prepaid Expenses and Deferred Charges$7,342$0▼ $7,342
Inventories for Sale or Use$833$160▼ $673
Other Notes and Loans Receivable, Net-$81-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$356,883$254,426▼ $102,457
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,919--
Other Liabilities$2--
Total Liabilities$3,921$0▼ $3,921
Net Assets / Fund Balance
Unrestricted Net Assets$352,962$254,426▼ $98,536
Total Net Assets Fund Balance$352,962$254,426▼ $98,536
Total Liabilities and Net Assets / Fund Balance$356,883$254,426▼ $102,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,581$17,748$63,329
Leasehold Improvements$9,070$3,515$12,585
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Noah CampbellBoard Chair
Rhonnie BrewerTrustee
Yancy Villa-CalvoTrustee
Emily Anne HolmesMember
Hugh Corning FraserMember
Michael Stuart HarrisMember
Sara Legier RansonMember
Micah Marie TrappSecretary
Afshan LatifTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,954
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$-4,519
All Other Contributions
$396,448
Change in Net Assets
$-98,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,727
Other Expenses$227,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,958$64,490-$322,448
All Other Expenses$43,131$10,781-$53,912
Occupancy$32,500$8,125-$40,625
Payroll Taxes$22,123$5,531-$27,654
Other Employee Benefits$18,900$4,725-$23,625
Advertising$18,748$4,687-$23,435
Depreciation Depletion$12,532$3,133-$15,665
Other Expenses$7,639$1,910-$9,549
Insurance$6,952$1,738-$8,690
Office Expenses$4,982$1,246-$6,228
Fees for Services Accounting$4,891$1,223-$6,114
Total Functional Expenses$480,787$120,198$0$600,985
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The completed 990 will be reviewed by the Board after submission at the next regularly scheduled board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Memphis Tilth
EIN
81-0733686
Phone
9014437623
Address
575 Suzette, Memphis, TN 38126

Signing Officer

Name
Carole Colter
Title
Executive Director
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noah Campbell
Formed
2016
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
412

Preparer

Firm
Summit Tax & Accounting LLC
Address
3040 N UNIVERSITY AVE STE 1, DECATUR, IL 62526
Preparer
Kristin J Clay CPA
Phone
2178776766
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Bring It Food Hub - distributes local food through direct-to-consumer and wholesale markets.”

Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03919
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Cultivate collective action for an economically sustainable, socially equitable, and environmentally sound local food system in Memphis,TN, and the Mid-South.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04687
IRS990/AdvertisingGrp/ProgramServicesAmt018748
IRS990/AdvertisingGrp/TotalAmt023435
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0396448
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043131
IRS990/AllOtherExpensesGrp/TotalAmt053912
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Paul Levine
IRS990/BooksInCareOfDetail/PhoneNum09016524542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08833 Dogwood Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Germantown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038139
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121887
IRS990/CashNonInterestBearingGrp/EOYAmt0189532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0138417
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0506954
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0227258
IRS990/CYOtherRevenueAmt0-4519
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-98536
IRS990/CYSalariesCompEmpBnftPaidAmt0373727
IRS990/CYTotalExpensesAmt0600985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0502449
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03133
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012532
IRS990/DepreciationDepletionGrp/TotalAmt015665
IRS990/Desc0Bring It Food Hub - distributes local food through direct-to-consumer and wholesale markets.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0248740
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01223
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04891
IRS990/FeesForServicesAccountingGrp/TotalAmt06114
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Stuart Harris
IRS990/Form990PartVIISectionAGrp/PersonNm1Emily Anne Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm2Sara Legier Ranson
IRS990/Form990PartVIISectionAGrp/PersonNm3Rhonnie Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm4Yancy Villa-Calvo
IRS990/Form990PartVIISectionAGrp/PersonNm5Noah Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm6Micah Marie Trapp
IRS990/Form990PartVIISectionAGrp/PersonNm7Hugh Corning Fraser
IRS990/Form990PartVIISectionAGrp/PersonNm8Afshan Latif
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0110506
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0640866
IRS990/GrossSalesOfInventoryAmt0133898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01738
IRS990/InsuranceGrp/ProgramServicesAmt06952
IRS990/InsuranceGrp/TotalAmt08690
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0833
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0160
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054651
IRS990/LandBldgEquipCostOrOtherBssAmt075914
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Cultivate collective action for an economically sustainable, socially equitable, and environmentally sound local food system in Memphis,TN, and the Mid-South.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352962
IRS990/NetAssetsOrFundBalancesEOYAmt0254426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4519
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4519
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08125
IRS990/OccupancyGrp/ProgramServicesAmt032500
IRS990/OccupancyGrp/TotalAmt040625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01246
IRS990/OfficeExpensesGrp/ProgramServicesAmt04982
IRS990/OfficeExpensesGrp/TotalAmt06228
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023625
IRS990/OtherExpensesGrp/Desc0Urban Ag Expenses
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3AARP Reimbursement
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31910
IRS990/OtherExpensesGrp/ProgramServicesAmt023587
IRS990/OtherExpensesGrp/ProgramServicesAmt114466
IRS990/OtherExpensesGrp/ProgramServicesAmt212378
IRS990/OtherExpensesGrp/ProgramServicesAmt37639
IRS990/OtherExpensesGrp/TotalAmt029484
IRS990/OtherExpensesGrp/TotalAmt118083
IRS990/OtherExpensesGrp/TotalAmt215473
IRS990/OtherExpensesGrp/TotalAmt39549
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322448
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt081
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05531
IRS990/PayrollTaxesGrp/ProgramServicesAmt022123
IRS990/PayrollTaxesGrp/TotalAmt027654
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Noah Campbell
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt0157034
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Kitchen - In partnership with other nonprofit organization in Memphis, operate a commercial kitchen for food safety training and local garden to table culinary curriculum.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt017125
IRS990/PYContributionsGrantsAmt0778671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208022
IRS990/PYRevenuesLessExpensesAmt0278872
IRS990/PYSalariesCompEmpBnftPaidAmt0274671
IRS990/PYTotalExpensesAmt0499818
IRS990/PYTotalRevenueAmt0778690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98536
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010002
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0778671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01373854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01373854
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0778671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01373854
IRS990ScheduleA/TotalSupportAmt01373893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054651
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Bring It Food Hub - distributes local food through direct-to-consumer and wholesale markets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed 990 will be reviewed by the Board after submission at the next regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356883
IRS990/TotalAssetsEOYAmt0254426
IRS990/TotalAssetsGrp/BOYAmt0356883
IRS990/TotalAssetsGrp/EOYAmt0254426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506954
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03921
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03921
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254426
IRS990/TotalOtherProgSrvcExpenseAmt015245
IRS990/TotalProgramServiceExpensesAmt0480787
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502449
IRS990/TotalVolunteersCnt0412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254426
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01267 Sledge Avenue
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN

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
$254,426
Liabilities
$0
Net assets
$254,426
Revenue
$502,449
Expenses
$600,985
Net income
-$98,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.90$3.75$0.85
2020Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$4.59$4.01$0.58
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$4.25$6.00$1.75
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$5.02$6.01$0.99
2017Summary only. Only limited summary data is available for this year.$3.57$0.04$3.53$7.79$5.00$2.79
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.88$0.14$0.74