Civic Intelligence

City Leadership

990 • Fiscal year 2015 • EIN 46-4337862

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

50 Peabody Pl No 101Memphis, TN 38103-3643

(901) 628-5474

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$146,779

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

385%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

195%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,321,897

Up $1,049,266 (+385%) from 2014

Net Assets

Up

$1,266,284

Up $1,013,481 (+401%) from 2014

Liabilities

Up

$55,613

Up $35,785 (+180%) from 2014

Revenue

Up

$2,065,179

Up $1,366,286 (+195%) from 2014

Expenses

Up

$1,051,698

Up $414,716 (+65%) from 2014

Net Income

Up

$1,013,481

Up $951,570 (+1537%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $272,631Liabilities 2014: $19,828Net Assets 2014: $252,8032014Assets 2015: $1,321,897Liabilities 2015: $55,613Net Assets 2015: $1,266,2842015Assets 2016: $798,841Liabilities 2016: $69,786Net Assets 2016: $729,0552016Assets 2017: $1,320,627Liabilities 2017: $46,391Net Assets 2017: $1,274,2362017Assets 2018: $1,145,569Liabilities 2018: $70,099Net Assets 2018: $1,075,4702018Assets 2019: $1,156,631Liabilities 2019: $73,150Net Assets 2019: $1,083,4812019Assets 2020: $767,648Liabilities 2020: $69,960Net Assets 2020: $697,6882020Assets 2021: $971,651Liabilities 2021: $54,316Net Assets 2021: $917,3352021Assets 2022: $1,119,699Liabilities 2022: $374,961Net Assets 2022: $744,7382022Assets 2023: $1,044,836Liabilities 2023: $358,449Net Assets 2023: $686,3872023Assets 2024: $1,511,423Liabilities 2024: $283,196Net Assets 2024: $1,228,2272024

Highlighted filing

2015

Assets$1,321,897
Liabilities$55,613
Net Assets$1,266,284

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $698,893Expenses 2014: $636,982Net Income 2014: $61,9112014Revenue 2015: $2,065,179Expenses 2015: $1,051,698Net Income 2015: $1,013,4812015Revenue 2016: $1,090,903Expenses 2016: $1,628,132Net Income 2016: -$537,2292016Revenue 2017: $2,534,679Expenses 2017: $1,989,498Net Income 2017: $545,1812017Revenue 2018: $1,843,378Expenses 2018: $2,042,144Net Income 2018: -$198,7662018Revenue 2019: $2,094,171Expenses 2019: $2,086,160Net Income 2019: $8,0112019Revenue 2020: $1,627,980Expenses 2020: $2,018,996Net Income 2020: -$391,0162020Revenue 2021: $2,281,732Expenses 2021: $2,062,085Net Income 2021: $219,6472021Revenue 2022: $2,029,294Expenses 2022: $2,201,891Net Income 2022: -$172,5972022Revenue 2023: $2,243,545Expenses 2023: $2,301,896Net Income 2023: -$58,3512023Revenue 2024: $2,771,388Expenses 2024: $2,229,548Net Income 2024: $541,8402024

Highlighted filing

2015

Revenue$2,065,179
Expenses$1,051,698
Net Income$1,013,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$2,299,533
Mission and Program Overview

Mission

City leadership's mission is to recruit, develop, and catalyze leaders for the benefit of the city of memphis. The organization was founded in order to maximize the leadership capital and potential of memphis. City leadership strives to recruit talented individuals to memphis, to develop leaders and organizations in memphis, and to accelerate (i.e. Catalyze) collaborative projects for the benefit of the city.

City leadership exists to recruit, develop, & catalyze leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$835,500▲ $835,500
Cash and Non-Interest-Bearing Accounts$217,878$336,332▲ $118,454
Accounts Receivable$8,284$70,323▲ $62,039
Land, Buildings, and Equipment, Net$38,510$53,216▲ $14,706
Inventories for Sale or Use$3,969$15,323▲ $11,354
Prepaid Expenses and Deferred Charges$3,990$11,203▲ $7,213
Total Assets$272,631$1,321,897▲ $1,049,266
Liabilities
Accounts Payable and Accrued Expenses$16,678$54,713▲ $38,035
Deferred Revenue$3,150$900▼ $2,250
Total Liabilities$19,828$55,613▲ $35,785
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,797$784,878▲ $775,081
Unrestricted Net Assets$243,006$481,406▲ $238,400
Total Net Assets Fund Balance$252,803$1,266,284▲ $1,013,481
Total Liabilities and Net Assets / Fund Balance$272,631$1,321,897▲ $1,049,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,355$17,390$63,745
Buildings$6,861-$6,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R CarrollSecretaryFT$137,999$8,780$146,779

Board Members and Trustees

NameTitle
John W BrysonChairman
Tom MarinoBoard Member
Marcus E LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,852
Program Service Revenue
$181,805
Investment Income
$0
Other Revenue
$82,522
All Other Contributions
$1,800,852
Change in Net Assets
$1,013,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,065,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$234,354
Total Revenue per Audited Statements
$2,299,533
Total Revenue per Form 990
$2,065,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,079
Other Expenses$330,619
Total Fundraising Expense$13,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,677$89,181$1,400$483,258
Current Officers, Directors, Trustees, and Key Employees$124,199$6,900$6,900$137,999
Other Employee Benefits$34,839$9,118$671$44,628
Payroll Taxes$35,359$6,601$617$42,577
Office Expenses-$40,150-$40,150
Occupancy$21,000$12,873-$33,873
All Other Expenses$15,234$12,469$3,270$30,973
Fees for Services Accounting-$24,234-$24,234
Other Expenses$14,430--$14,430
Pension Plan Contributions$10,530$1,881$206$12,617
Depreciation Depletion-$9,545-$9,545
Fees for Services Other-$5,875-$5,875
Total Functional Expenses$819,807$218,827$13,064$1,051,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,286,052
Expenses per Audited Statements$1,051,698
Total Expenses per Form 990$1,051,698
Expenses Not Reported on Form 990$234,354
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John BrysonPres/board Chair Bryson Is Sr. Pastor/elder of Fellowship ChurchMerchandise Sales to Fellowship Church Memphis in Which John Bryson Is the Senior Pastor and ElderNo$10,838
John CarolExecutive Director and Board Member Carol Is an Owner of May DesignsMerchandise Purchases From May Designs an Entity in Which John Carol Is an OwnerNo$5,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The return preparer provided a copy of the final version of form 990 to the board of directors for their review and approval before the return was filed.

Form 990, Part VI, Section B, Line 12C

Annual conflict of interest statements to identify potential conflicts with staff, volunteers, board members, and other potential conflicts are completed by all board members. Periodic reviews are also conducted and when conflicts arise, a resolution is determined by the board of directors.

Form 990, Part VI, Section B, Line 15

The board of directors considered the compensation of the executive director from other organizations in the memphis area in like positions and made a determination of the appropriate compensation for the director. The board of directors gave the executive director the authority to use the appropriate comparable data to set the compensation of all other employees.

Form 990, Part VI, Section C, Line 19

City leadership has available for public inspection all required documents in a separate binder marked "open for public inspection and will provide the information for review upon request.

Filing and Contact Details

Filer

Filer Name
City Leadership
EIN
46-4337862
Phone
9016285474
Address
50 PEABODY PL NO 101, MEMPHIS, TN 38103-3643

Signing Officer

Name
John Carroll
Title
Secretary
Phone
9016285474
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Carroll
Formed
2014
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
16
Volunteers
30

Preparer

Firm
Brundige Payne and Company Pc
Address
700 COLONIAL ROAD SUITE 220, MEMPHIS, TN 38117-5156
Preparer
Richard L Webb CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

During the year, the organization has not changed its oversight or selection process of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management of city leadership to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The organization believes it is no longer subject to income tax examinations for years prior to 2012 as a result of the aforementioned tax examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reduction from income on the form 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reduction from income on the form 990

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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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IRS990/PYRevenuesLessExpensesAmt061911
IRS990/PYSalariesCompEmpBnftPaidAmt0415785
IRS990/PYTotalExpensesAmt0636982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01013481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0532060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02332912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0496639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0740575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02042
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03073487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02297491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0775996
IRS990ScheduleA/Total509Grp/TotalAmt03073487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02299533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0775996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03075529
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06861
IRS990ScheduleD/EquipmentGrp/BookValueAmt046355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063745
IRS990ScheduleD/ExpensesNotReportedAmt0234354
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01051698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0234354
IRS990ScheduleD/OtherRevenueAmt0234354
IRS990ScheduleD/RevenueNotReportedAmt0234354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02065179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF CITY LEADERSHIP TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012 AS A RESULT OF THE AFOREMENTIONED TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REDUCTION FROM INCOME ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REDUCTION FROM INCOME ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053216
IRS990ScheduleD/TotalExpensesPerForm990Amt01051698
IRS990ScheduleD/TotalRevenuePerForm990Amt02065179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02299533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01286052
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN CAROL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN BRYSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR AND BOARD MEMBER CAROL IS AN OWNER OF MAY DESIGNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRES/BOARD CHAIR BRYSON IS SR. PASTOR/ELDER OF FELLOWSHIP CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05606
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110838
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MERCHANDISE PURCHASES FROM MAY DESIGNS AN ENTITY IN WHICH JOHN CAROL IS AN OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MERCHANDISE SALES TO FELLOWSHIP CHURCH MEMPHIS IN WHICH JOHN BRYSON IS THE SENIOR PASTOR AND ELDER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE PURCHASE - INVENTORY FOR SALE WAS PURCHASED FROM AN AFFILIATE OF AN INTERESTED PARTY. MERCHANDISE SALES- INVENTORY HELD FOR SALE WAS SOLD TO AN AFFILIATE OF AN INTERESTED PARTY.THE BOARD OF DIRECTORS IS AWARE OF THE RELATIONSHIP OF THE INTERESTED PARTIES; ACCORDINGLY, PERIODIC REVIEWS AND EVALUATIONS ARE PERFORMED ON ALL STAFF AND BOARD MEMBERS INCLUDING THE INTERESTED PARTIES TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. MERCHANDISE PURCHASES AND SALES ARE GENERALLY AT PRICES CONSISTENT WITH UNRELATED THIRD PARTY PURCHASES AND SALES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 28A
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS TO IDENTIFY POTENTIAL CONFLICTS WITH STAFF, VOLUNTEERS, BOARD MEMBERS, AND OTHER POTENTIAL CONFLICTS ARE COMPLETED BY ALL BOARD MEMBERS. PERIODIC REVIEWS ARE ALSO CONDUCTED AND WHEN CONFLICTS ARISE, A RESOLUTION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONSIDERED THE COMPENSATION OF THE EXECUTIVE DIRECTOR FROM OTHER ORGANIZATIONS IN THE MEMPHIS AREA IN LIKE POSITIONS AND MADE A DETERMINATION OF THE APPROPRIATE COMPENSATION FOR THE DIRECTOR. THE BOARD OF DIRECTORS GAVE THE EXECUTIVE DIRECTOR THE AUTHORITY TO USE THE APPROPRIATE COMPARABLE DATA TO SET THE COMPENSATION OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CITY LEADERSHIP HAS AVAILABLE FOR PUBLIC INSPECTION ALL REQUIRED DOCUMENTS IN A SEPARATE BINDER MARKED "OPEN FOR PUBLIC INSPECTION AND WILL PROVIDE THE INFORMATION FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR, THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09797
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0784878
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272631
IRS990/TotalAssetsEOYAmt01321897
IRS990/TotalAssetsGrp/BOYAmt0272631
IRS990/TotalAssetsGrp/EOYAmt01321897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01800852
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819807
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019828
IRS990/TotalLiabilitiesEOYAmt055613
IRS990/TotalLiabilitiesGrp/BOYAmt019828
IRS990/TotalLiabilitiesGrp/EOYAmt055613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01266284
IRS990/TotalOtherCompensationAmt08780
IRS990/TotalProgramServiceExpensesAmt0819807
IRS990/TotalProgramServiceRevenueAmt0181805
IRS990/TotalReportableCompFromOrgAmt0137999
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02065179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01321897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0481406
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 PEABODY PL NO 101
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0381033643
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CITYLEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09016285474
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0464337862
ReturnHeader/Filer/PhoneNum09016285474
ReturnHeader/Filer/USAddress/AddressLine1Txt050 PEABODY PL NO 101
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381033643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621174696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNDIGE PAYNE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 COLONIAL ROAD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381175156
ReturnHeader/PreparerPersonGrp/PhoneNum09016834234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L WEBB CPA
ReturnHeader/ReturnTs02016-10-26T16:23:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

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