Civic Intelligence

Big We

990 • Fiscal year 2019 • EIN 83-2421711

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

$2,463,885

No earlier filing loaded for comparison.

Net Assets

$2,316,701

No earlier filing loaded for comparison.

Liabilities

$147,184

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin99th percentile

Revenue

$2,420,946

No earlier filing loaded for comparison.

Expenses

$104,245

No earlier filing loaded for comparison.

Net Income

$2,316,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$2,463,885
Liabilities$147,184
Net Assets$2,316,701
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$2,420,946
Expenses$104,245
Net Income$2,316,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2021
Return Version
2019v5.1
Gross Receipts
$2,420,946
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-
Cash and Non-Interest-Bearing Accounts-$969,855-
Pledges and Grants Receivable-$294,030-
Total Assets$0$2,463,885▲ $2,463,885
Liabilities
Accounts Payable and Accrued Expenses-$87,184-
Other Liabilities-$60,000-
Total Liabilities$0$147,184▲ $147,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,316,701-
Total Net Assets Fund Balance$0$2,316,701▲ $2,316,701
Total Liabilities and Net Assets / Fund Balance$0$2,463,885▲ $2,463,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,200,000-$1,200,000
Land$0--
Compensation and Service Providers
Top Officer Pay36th percentile

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
Anasa TroutmanExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,420,061
Program Service Revenue
$885
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,400,000
Change in Net Assets
$2,316,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$87,184$0$0$87,184
Total Functional Expenses$104,184$61$0$104,245
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
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
2021-04-01

Organization Details

Principal Officer
Anasa Troutman
Formed
2019
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
0
Employees
0
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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0294 Hernando St
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038126
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anasa Troutman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Diector
ReturnHeader/BusinessOfficerGrp/PhoneNum09019070532
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Historic Clayborn Temple
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0832421711
ReturnHeader/Filer/PhoneNum09019070532
ReturnHeader/Filer/USAddress/AddressLine1Txt0294 Hernando St
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS FINLEY WHITE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 37TH STREET SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035222
ReturnHeader/PreparerPersonGrp/PhoneNum09012746702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Hearn
ReturnHeader/ReturnTs02021-04-01T08:14:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,463,885
Liabilities
$147,184
Net assets
$2,316,701
Revenue
$2,420,946
Expenses
$104,245
Net income
$2,316,701
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