Civic Intelligence

Memphis Music Archives Inc

EIN 84-1867537 • 501(c)3 • Memphis, TN

Profile

The mission of the mll is to promote the enjoyment, study, and research of popular music from memphis and beyond.

1350 Concourse Ave Ste 269Memphis, TN 38104

memphislisteninglab.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-147%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$503,468

Down $93,613 (-16%) from 2023

Liabilities

Up

$916,850

Up $81,000 (+9.7%) from 2023

Net Assets

Down

-$413,382

Down $174,613 (-73%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$118,930

Up $23,240 (+24%) from 2023

Expenses

Down

$293,543

Down $13,502 (-4.4%) from 2023

Net Income

Up

-$174,613

Up $36,742 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2021: $921,835Liabilities 2021: $660,943Net Assets 2021: $260,8922021Assets 2022: $698,809Liabilities 2022: $686,223Net Assets 2022: $12,5862022Assets 2023: $597,081Liabilities 2023: $835,850Net Assets 2023: -$238,7692023Assets 2024: $503,468Liabilities 2024: $916,850Net Assets 2024: -$413,3822024

Highlighted filing

2024

Assets$503,468
Liabilities$916,850
Net Assets-$413,382
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2021: $458,852Expenses 2021: $197,960Net Income 2021: $260,8922021Revenue 2022: $66,500Expenses 2022: $314,806Net Income 2022: -$248,3062022Revenue 2023: $95,690Expenses 2023: $307,045Net Income 2023: -$211,3552023Revenue 2024: $118,930Expenses 2024: $293,543Net Income 2024: -$174,6132024

Highlighted filing

2024

Revenue$118,930
Expenses$293,543
Net Income-$174,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,468
Liabilities
$916,850
Net assets
-$413,382
Revenue
$118,930
Expenses
$293,543
Net income
-$174,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$9.17$4.13$1.19$2.94$1.75
2023Detailed filing. Detailed filing data is available for this year.$5.97$8.36$2.39$0.96$3.07$2.11
2022Detailed filing. Detailed filing data is available for this year.$6.99$6.86$0.13$0.67$3.15$2.48
2021Detailed filing. Detailed filing data is available for this year.$9.22$6.61$2.61$4.59$1.98$2.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.0
Gross Receipts
$118,930
Mission and Program Overview

Mission

The mission of the mll is to promote the enjoyment, study, and research of popular music from memphis and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,860$441,824▼ $83,036
Intangible Assets$50,924$46,795▼ $4,129
Cash and Non-Interest-Bearing Accounts$17,660$14,849▼ $2,811
Pledges and Grants Receivable$3,637--
Total Assets$597,081$503,468▼ $93,613
Liabilities
Other Liabilities$752,231$772,000▲ $19,769
Accounts Payable and Accrued Expenses$83,619$144,850▲ $61,231
Total Liabilities$835,850$916,850▲ $81,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-238,769$-413,382▼ $174,613
Total Net Assets Fund Balance$-238,769$-413,382▼ $174,613
Total Liabilities and Net Assets / Fund Balance$597,081$503,468▼ $93,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$441,824$405,983$847,807
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim ThompsonPresident
Catrina TaylorDirector
Jeff PowellDirector
Kortland WhalumDirector
Lawrence MatthewsDirector
Matt Ross-spangDirector
Sherman WilmottDirector
Tonya DysonDirector
RyanschellSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$58,377
Program Service Revenue
$5,986
Investment Income
$0
Other Revenue
$54,567
All Other Contributions
$58,377
Change in Net Assets
$-174,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,815
Salaries, Compensation, and Employee Benefits$74,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,685$11,480-$87,165
Other Salaries and Wages$69,299--$69,299
Occupancy$58,569$6,710-$65,279
Interest$31,230--$31,230
Fees for Services Accounting-$7,719-$7,719
Payroll Taxes$5,429--$5,429
Office Expenses-$5,317-$5,317
Information Technology-$3,193-$3,193
Other Expenses$10,711$1,864-$1,864
Advertising$1,029--$1,029
Fees for Services Other$150--$150
All Other Expenses-$138-$138
Total Functional Expenses$252,102$41,441$0$293,543
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
Christian Foundation Loan$772,000
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members are elected by board”

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Memphis Music Archives Inc
EIN
84-1867537
Phone
9012407834
Address
1350 CONCOURSE AVE STE 269, MEMPHIS, TN 38104
Doing Business As
Memphis Listening Lab

Signing Officer

Name
Jim Thompson
Title
President
Phone
9012407834
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Thompson
Formed
2019
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
4

Preparer

Firm
Patrick Accounting and Tax Services Pllc
Address
5570 MURRAY AVENUE, MEMPHIS, TN 38119
Preparer
Sandra L Ledbetter CPA
Phone
9017555858
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ReturnHeader/ReturnTs02025-06-03T09:49:15-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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