Civic Intelligence

Big We

990 • Fiscal year 2023 • EIN 83-2421711

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.46x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$150,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

53rd percentile

6.6%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,774,124

Up $546,272 (+6.6%) from 2022

Net Assets

Up

$6,280,185

Up $1,046,784 (+20%) from 2022

Liabilities

Down

$2,493,939

Down $500,512 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Down

$1,710,227

Down $1,064,360 (-38%) from 2022

Expenses

Up

$935,753

Up $229,178 (+32%) from 2022

Net Income

Down

$774,474

Down $1,293,538 (-63%) from 2022

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

2023

Assets$8,774,124
Liabilities$2,493,939
Net Assets$6,280,185
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$1,710,227
Expenses$935,753
Net Income$774,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,710,227
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$6,061,873$7,369,829▲ $1,307,956
Cash and Non-Interest-Bearing Accounts$1,880,629$720,478▼ $1,160,151
Prepaid Expenses and Deferred Charges-$683,487-
Pledges and Grants Receivable$16,320--
Accounts Receivable-$330-
Total Assets$8,227,852$8,774,124▲ $546,272
Other Assets Total$269,030--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,799,307$1,833,078▼ $966,229
Accounts Payable and Accrued Expenses$185,144$650,861▲ $465,717
Deferred Revenue$10,000$10,000→ $0
Other Liabilities$0$0→ $0
Total Liabilities$2,994,451$2,493,939▼ $500,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,973,259$5,015,561▲ $2,042,302
Net Assets With Donor Restrictions$2,260,142$1,264,624▼ $995,518
Total Net Assets Fund Balance$5,233,401$6,280,185▲ $1,046,784
Total Liabilities and Net Assets / Fund Balance$8,227,852$8,774,124▲ $546,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,431--
Land$68,541--
Leasehold Improvements$6,295,857--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anasa TroutmanExecutive DirectorFT$150,000$150,000
Anasa Troutman--$150,000$150,000
Brooke SardenManaging DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Ed WhitfieldPresident
Katie HarrisBoard Member
Talibah SafiyaBoard Member
Tamika TurnerBoard Member
Nykesha ColeSecretary
Konda MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,940
Program Service Revenue
$0
Investment Income
$15,858
Other Revenue
$51,429
All Other Contributions
$417,779
Change in Net Assets
$774,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,185
Total Fundraising Expense$164,010
Salaries, Compensation, and Employee Benefits$62,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$350,779$111,127$132,312$594,218
Interest$18,888$115,667$0$134,555
Fees for Services Accounting$0$46,453$0$46,453
Payroll Taxes$18,566$5,664$7,275$31,505
Other Employee Benefits$15,667$6,266$9,130$31,063
Insurance$18,957$4,334$6,213$29,504
Depreciation Depletion$0$28,286$0$28,286
Conferences and Meetings$6,639$161$5,845$12,645
Occupancy$4,309$2,386$2,044$8,739
Office Expenses$385$6,328$316$7,029
Other Expenses$1,336$1,123$273$2,732
Total Functional Expenses$440,849$330,894$164,010$935,753
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
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
2024-05-08

Organization Details

Principal Officer
Anasa Troutman
Formed
2019
Legal Domicile
Tn
Voting Board Members
4
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

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

Form 990, Part IX, Line 24E

“Office supplies 509. 0. 509. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 3043. 1183. 1321. 539.”

Form 990, Part IX, Line 24E

“Personnel 415078. 236824. 77355. 100899.”

Form 990, Part IX, Line 24E

“Professional services 145097. 105783. 13095. 26219.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2775. 0. 2775. 0.”

Form 990, Part IX, Line 24E

“Sofware & applications 9892. 2516. 5671. 1705.”

Form 990, Part IX, Line 24E

“Taxes, licenses & permits 992. 10. 982. 0.”

Form 990, Part IX, Line 24E

“Transportation 8017. 4463. 604. 2950.”

Form 990, Part IX, Line 24E

“Utilities 8305. 0. 8305. 0.”

Form 990, Part IX, Line 24E

“Workers compensation 510. 0. 510. 0.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/RevenueAmt01950037
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Forgivness of Debt 2023: 51429.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01642940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02772217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01327854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02420061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08683072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018228
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051429
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt08683072
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01642940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02772217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01327854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02420061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08683072
IRS990ScheduleA/TotalSupportAmt08752729
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/BookValueAmt01005431
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01005431
IRS990ScheduleD/LandGrp/BookValueAmt068541
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06295857
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06295857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits for future peformances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Memphis Leadership Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Memphis Leadership Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07369829
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anasa Troutman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office supplies 509. 0. 509. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll processing fees 3043. 1183. 1321. 539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Personnel 415078. 236824. 77355. 100899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional services 145097. 105783. 13095. 26219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & maintenance 2775. 0. 2775. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sofware & applications 9892. 2516. 5671. 1705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes, licenses & permits 992. 10. 982. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation 8017. 4463. 604. 2950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 8305. 0. 8305. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Workers compensation 510. 0. 510. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08227852
IRS990/TotalAssetsEOYAmt08774124
IRS990/TotalAssetsGrp/BOYAmt08227852
IRS990/TotalAssetsGrp/EOYAmt08774124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01642940
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0164010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440849

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,774,124
Liabilities
$2,493,939
Net assets
$6,280,185
Revenue
$1,710,227
Expenses
$935,753
Net income
$774,474
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