Civic Intelligence

Memphis Fourth Estate Inc.

990T • Fiscal year 2021 • EIN 82-5339555

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

Organization ProfileMEMPHISFOURTHESTATE.ORG
429 North Main Ste 100Memphis, TN 38103

(901) 501-6397

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2018: $5,036,478Liabilities 2018: $190,299Net Assets 2018: $4,846,1792018Assets 2019: $3,999,289Liabilities 2019: $516,028Net Assets 2019: $3,483,2612019Assets 2020: $2,683,791Liabilities 2020: $1,262,207Net Assets 2020: $1,421,5842020Assets 2021: $2,591,759Liabilities 2021: $729,063Net Assets 2021: $1,862,6962021Assets 2022: $3,911,759Liabilities 2022: $1,206,233Net Assets 2022: $2,705,5262022Assets 2023: $2,852,598Liabilities 2023: $1,252,547Net Assets 2023: $1,600,0512023Assets 2024: $1,963,690Liabilities 2024: $1,205,370Net Assets 2024: $758,3202024

Latest loaded filing

2024

Assets$1,963,690
Liabilities$1,205,370
Net Assets$758,320
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2018: $7,026,563Expenses 2018: $2,180,384Net Income 2018: $4,846,1792018Revenue 2019: $3,486,773Expenses 2019: $4,849,691Net Income 2019: -$1,362,9182019Revenue 2020: $2,890,536Expenses 2020: $4,952,213Net Income 2020: -$2,061,6772020Revenue 2021: $5,585,999Expenses 2021: $5,144,887Net Income 2021: $441,1122021Revenue 2022: $6,376,256Expenses 2022: $5,533,426Net Income 2022: $842,8302022Revenue 2023: $4,790,206Expenses 2023: $5,895,681Net Income 2023: -$1,105,4752023Revenue 2024: $4,861,265Expenses 2024: $5,702,996Net Income 2024: -$841,7312024

Latest loaded filing

2024

Revenue$4,861,265
Expenses$5,702,996
Net Income-$841,731
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

Memphis fourth estate d/b/a the daily memphian is an independent, not-for- organization with the mission of gathering and disseminating information in a nonpartisan manner about important public-policy issues and matters of importance to residents of memphis, tn and surrounding communities.

Filing and Contact Details

Filer

Filer Name
Memphis Fourth Estate Inc
EIN
82-5339555
Phone
9015016397
Address
429 NORTH MAIN STE 100, MEMPHIS, TN 38103

Signing Officer

Name
Eric Barnes
Title
CEO
Phone
9018421830
Signed
2022-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Culver Pllc
Address
7041 HIGHWAY 64, OAKLAND, TN 38060-3209
Preparer
Matt Shorter
Phone
9014669797
Raw XML Appendix75 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt0256005
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt0256005
IRS990T/BooksInCareOfDetail/PersonNm0ERIC BARNES
IRS990T/BooksInCareOfDetail/PhoneNum09018421830
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 NORTH MAIN STE 100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038103
IRS990T/BookValueAssetsEOYAmt02591759
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0DAILY MEMPHIAN
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-1146435
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt02046106
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt0899671
IRS990TScheduleA/NetAdvertisingIncomeAmt0-1146435
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDirectAdvertisingCostAmt02046106
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0899671
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1146435
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0899671
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02046106
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1146435
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1146435
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1146435
IRS990T/TotalUBTIBeforeSection199AAmt0-1146435
IRS990T/TotalUBTIComputedAmt0-1146435
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09018421830
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS FOURTH ESTATE INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0825339555
ReturnHeader/Filer/PhoneNum09015016397
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 NORTH MAIN STE 100
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814628118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULVER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07041 HIGHWAY 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380603209
ReturnHeader/PreparerPersonGrp/PhoneNum09014669797
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT SHORTER
ReturnHeader/ReturnTs02022-06-06T12:10:26-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.21$0.76$4.86$5.70$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.85$1.25$1.60$4.79$5.90$1.11
2022Detailed filing. Detailed filing data is available for this year.$3.91$1.21$2.71$6.38$5.53$0.84
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.73$1.86$5.59$5.14$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$2.68$1.26$1.42$2.89$4.95$2.06
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.52$3.48$3.49$4.85$1.36
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.19$4.85$7.03$2.18$4.85