Civic Intelligence

Big We

990 • Fiscal year 2020 • EIN 83-2421711

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

Organization ProfileN/A
294 Hernando StMemphis, TN 38126

(901) 907-0532

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$111,876

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,639,187

Up $175,302 (+7.1%) from 2019

Net Assets

Up

$2,402,213

Up $85,512 (+3.7%) from 2019

Liabilities

Up

$236,974

Up $89,790 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Down

$537,237

Down $1,883,709 (-78%) from 2019

Expenses

Up

$451,728

Up $347,483 (+333%) from 2019

Net Income

Down

$85,509

Down $2,231,192 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2019: $2,463,885Liabilities 2019: $147,184Net Assets 2019: $2,316,7012019Assets 2020: $2,639,187Liabilities 2020: $236,974Net Assets 2020: $2,402,2132020Assets 2021: $5,008,848Liabilities 2021: $1,857,867Net Assets 2021: $3,150,9812021Assets 2022: $8,227,852Liabilities 2022: $2,994,451Net Assets 2022: $5,233,4012022Assets 2023: $8,774,124Liabilities 2023: $2,493,939Net Assets 2023: $6,280,1852023Assets 2024: $9,763,344Liabilities 2024: $2,516,714Net Assets 2024: $7,246,6302024

Highlighted filing

2020

Assets$2,639,187
Liabilities$236,974
Net Assets$2,402,213
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $2,420,946Expenses 2019: $104,245Net Income 2019: $2,316,7012019Revenue 2020: $537,237Expenses 2020: $451,728Net Income 2020: $85,5092020Revenue 2021: $1,378,553Expenses 2021: $528,007Net Income 2021: $850,5462021Revenue 2022: $2,774,587Expenses 2022: $706,575Net Income 2022: $2,068,0122022Revenue 2023: $1,710,227Expenses 2023: $935,753Net Income 2023: $774,4742023Revenue 2024: $1,848,142Expenses 2024: $886,305Net Income 2024: $961,8372024

Highlighted filing

2020

Revenue$537,237
Expenses$451,728
Net Income$85,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$537,237
Mission and Program Overview

Mission

The Historic Clayborn Temple builds and sustains the community through its programs, outreach, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,200,000$1,200,000→ $0
Cash and Non-Interest-Bearing Accounts$969,855$1,030,067▲ $60,212
Pledges and Grants Receivable$294,030$399,120▲ $105,090
Accounts Receivable-$10,000-
Total Assets$2,463,885$2,639,187▲ $175,302
Liabilities
Accounts Payable and Accrued Expenses$87,184$175,945▲ $88,761
Other Liabilities$60,000$61,029▲ $1,029
Total Liabilities$147,184$236,974▲ $89,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,316,701$2,402,213▲ $85,512
Total Net Assets Fund Balance$2,316,701$2,402,213▲ $85,512
Total Liabilities and Net Assets / Fund Balance$2,463,885$2,639,187▲ $175,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,200,000-$1,200,000
Land$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anasa TroutmanExecutive DirectorFT$111,876$111,876
Christine AnglinDeputy DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Calvin TaylorBoard Member
Elaine BlanchardBoard Member
Gina MillerBoard Member
Iris MercadoBoard Member
Jason FarmerBoard Member
Jessica Lindsey-TaylorBoard Member
Justin MerrickBoard Member
Laura MartinBoard Member
Marvell MitchellBoard Member
Michael RhodesBoard Member
Noelle TrentBoard Member
Tarik SugarmonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$520,000
Program Service Revenue
$16,218
Investment Income
$1,019
Other Revenue
$0
All Other Contributions
$420,000
Change in Net Assets
$85,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,518
Salaries, Compensation, and Employee Benefits$188,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$176,877$0$176,877
Conferences and Meetings$22,272$0$0$22,272
Insurance$15,426$3,830$0$19,256
Occupancy$5,753$3,131$0$8,884
All Other Expenses$3,069$5,529$0$8,598
Payroll Taxes$0$8,582$0$8,582
Fees for Services Legal$1,500$4,107$0$5,607
Travel$0$4,101$0$4,101
Other Employee Benefits$0$2,751$0$2,751
Office Expenses$0$251$0$251
Interest$0$19$0$19
Other Expenses$0$14$0$14
Total Functional Expenses$232,157$219,571$0$451,728
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Memphis Leadership Foundation$50,000
Deposits for future peformances$10,000
Memphis Leadership Foundation$1,030
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Historic Clayborn Temple
EIN
83-2421711
Phone
9019070532
Address
294 Hernando St, Memphis, TN 38126

Signing Officer

Name
Anasa Troutman
Title
Executive Diector
Phone
9019070532
Signed
2021-04-23

Organization Details

Principal Officer
Anasa Troutman
Formed
2019
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Christopher Hearn
Phone
9012746702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This is the first initial filing of the return. The governing body will meet to review the return before filing.”

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085509
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0537237
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02420061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02940061
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01019
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017103
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02940061
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02420061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02940061
IRS990ScheduleA/TotalSupportAmt02958183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01200000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits for future peformances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Memphis Leadership Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Memphis Leadership Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200000
IRS990ScheduleD/TotalLiabilityAmt061029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This is the first initial filing of the return. The governing body will meet to review the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02463885
IRS990/TotalAssetsEOYAmt02639187
IRS990/TotalAssetsGrp/BOYAmt02463885
IRS990/TotalAssetsGrp/EOYAmt02639187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0520000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147184
IRS990/TotalLiabilitiesEOYAmt0236974
IRS990/TotalLiabilitiesGrp/BOYAmt0147184
IRS990/TotalLiabilitiesGrp/EOYAmt0236974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02316701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02402213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232157
IRS990/TotalProgramServiceRevenueAmt016218
IRS990/TotalReportableCompFromOrgAmt0176876
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02463885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02639187
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,639,187
Liabilities
$236,974
Net assets
$2,402,213
Revenue
$537,237
Expenses
$451,728
Net income
$85,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$2.52$7.25$1.85$0.89$0.96
2023Detailed filing. Detailed filing data is available for this year.$8.77$2.49$6.28$1.71$0.94$0.77
2022Detailed filing. Detailed filing data is available for this year.$8.23$2.99$5.23$2.77$0.71$2.07
2021Detailed filing. Detailed filing data is available for this year.$5.01$1.86$3.15$1.38$0.53$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.24$2.40$0.54$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.15$2.32$2.42$0.10$2.32