Civic Intelligence

Big We

990 • Fiscal year 2022 • EIN 83-2421711

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

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

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$98,462

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,227,852

Up $3,219,004 (+64%) from 2021

Net Assets

Up

$5,233,401

Up $2,082,420 (+66%) from 2021

Liabilities

Up

$2,994,451

Up $1,136,584 (+61%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

Up

$2,774,587

Up $1,396,034 (+101%) from 2021

Expenses

Up

$706,575

Up $178,568 (+34%) from 2021

Net Income

Up

$2,068,012

Up $1,217,466 (+143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$8,227,852
Liabilities$2,994,451
Net Assets$5,233,401
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$2,774,587
Expenses$706,575
Net Income$2,068,012
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$2,774,587
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$2,089,215$6,061,873▲ $3,972,658
Cash and Non-Interest-Bearing Accounts$2,583,013$1,880,629▼ $702,384
Pledges and Grants Receivable$67,590$16,320▼ $51,270
Total Assets$5,008,848$8,227,852▲ $3,219,004
Other Assets Total$269,030$269,030→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,477,282$2,799,307▲ $1,322,025
Accounts Payable and Accrued Expenses$380,585$185,144▼ $195,441
Deferred Revenue-$10,000-
Other Liabilities$0$0→ $0
Total Liabilities$1,857,867$2,994,451▲ $1,136,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,958,871$2,973,259▲ $1,014,388
Net Assets With Donor Restrictions$1,192,110$2,260,142▲ $1,068,032
Total Net Assets Fund Balance$3,150,981$5,233,401▲ $2,082,420
Total Liabilities and Net Assets / Fund Balance$5,008,848$8,227,852▲ $3,219,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,599--
Other Land Buildings$4,946,733--
Land$68,541--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anasa TroutmanExecutive DirectorFT$98,462$98,462
Christine AnglinDeputy DirectorFT$72,292$72,292

Board Members and Trustees

NameTitle
Ed WhitfieldBoard Member
Katie HarrisBoard Member
Konda MasonBoard Member
Tamika TurnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,772,217
Program Service Revenue
$0
Investment Income
$2,370
Other Revenue
$0
All Other Contributions
$2,772,217
Change in Net Assets
$2,068,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,472
Other Expenses$279,373
Total Fundraising Expense$187,652
Professional Fundraising Fees$88,780
Grants and Similar Amounts Paid$950

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,232$55,698$87,800$298,730
Fees for Services Professional Fundraising--$88,780$88,780
Interest$51,247$0$0$51,247
All Other Expenses$35,924$3,515$0$39,439
Insurance$0$38,568$0$38,568
Fees for Services Accounting$0$38,424$0$38,424
Fees for Services Management$31,455$0$0$31,455
Depreciation Depletion$28,286$0$0$28,286
Payroll Taxes$12,356$4,421$6,969$23,746
Other Employee Benefits$8,290$2,603$4,103$14,996
Travel$9,906$1,591$0$11,497
Information Technology$9,933$0$0$9,933
Office Expenses$434$8,460$0$8,894
Occupancy$0$7,753$0$7,753
Conferences and Meetings$2,106$0$0$2,106
Grants to Domestic Orgs$950--$950
Other Expenses$0$389$0$389
Total Functional Expenses$357,198$161,725$187,652$706,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$88,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits for future peformances$0
Memphis Leadership Foundation$0
Memphis Leadership Foundation$0
Rounding$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
2023-07-20

Organization Details

Principal Officer
Anasa Troutman
Formed
2019
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
5
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

“The 990 is provided to the board of directors before filing.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,227,852
Liabilities
$2,994,451
Net assets
$5,233,401
Revenue
$2,774,587
Expenses
$706,575
Net income
$2,068,012
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