Civic Intelligence

City Leadership

990 • Fiscal year 2016 • EIN 46-4337862

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.CITYLEADERSHIP.ORG
1350 Concourse Avenue No 463Memphis, TN 38104

(901) 628-5474

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$156,536

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$798,841

Down $523,056 (-40%) from 2015

Net Assets

Down

$729,055

Down $537,229 (-42%) from 2015

Liabilities

Up

$69,786

Up $14,173 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin7th percentile

Revenue

Down

$1,090,903

Down $974,276 (-47%) from 2015

Expenses

Up

$1,628,132

Up $576,434 (+55%) from 2015

Net Income

Down

-$537,229

Down $1,550,710 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$798,841
Liabilities$69,786
Net Assets$729,055
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$1,090,903
Expenses$1,628,132
Net Income-$537,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,302,150
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$835,500$0▼ $835,500
Land, Buildings, and Equipment, Net$53,216$488,434▲ $435,218
Cash and Non-Interest-Bearing Accounts$336,332$229,693▼ $106,639
Prepaid Expenses and Deferred Charges$11,203$46,104▲ $34,901
Inventories for Sale or Use$15,323$28,637▲ $13,314
Accounts Receivable$70,323$5,973▼ $64,350
Receivables From Officers Etc-$0-
Total Assets$1,321,897$798,841▼ $523,056
Liabilities
Accounts Payable and Accrued Expenses$54,713$54,572▼ $141
Other Liabilities$0$9,271▲ $9,271
Deferred Revenue$900$5,943▲ $5,043
Total Liabilities$55,613$69,786▲ $14,173
Net Assets / Fund Balance
Unrestricted Net Assets$481,406$597,287▲ $115,881
Temporarily Rstr Net Assets$784,878$131,768▼ $653,110
Total Net Assets Fund Balance$1,266,284$729,055▼ $537,229
Total Liabilities and Net Assets / Fund Balance$1,321,897$798,841▼ $523,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$488,434$31,733$520,167
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R CarrollSecretaryFT$135,299$21,237$156,536

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$924,121
Program Service Revenue
$121,377
Investment Income
$0
Other Revenue
$45,405
All Other Contributions
$924,121
Change in Net Assets
$-537,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$211,247
Total Revenue per Audited Statements
$1,302,150
Total Revenue per Form 990
$1,090,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,638
Other Expenses$553,494
Total Fundraising Expense$19,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,015$127,187$3,572$744,774
Current Officers, Directors, Trustees, and Key Employees$121,769$6,765$6,765$135,299
Other Employee Benefits$96,227$16,895$1,808$114,930
Payroll Taxes$54,680$10,158$784$65,622
Occupancy$48,604$15,402-$64,006
Fees for Services Accounting-$47,706-$47,706
Office Expenses-$28,863-$28,863
All Other Expenses$13,833$4,192$6,408$24,433
Depreciation Depletion$8,513$14,343-$22,856
Pension Plan Contributions$11,246$2,564$203$14,013
Other Expenses$8,739$18,046-$8,739
Total Functional Expenses$1,316,471$292,121$19,540$1,628,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,839,379
Expenses per Audited Statements$1,628,132
Total Expenses per Form 990$1,628,132
Expenses Not Reported on Form 990$211,247
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$10,884

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued and Withheld Taxes$9,271
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 11B

“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
1350 CONCOURSE AVENUE NO 463, MEMPHIS, TN 38104

Signing Officer

Name
John Carroll
Title
Secretary
Phone
9016285474
Signed
2017-07-31
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
21
Volunteers
25

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, 2016, 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. All of the organization's income tax returns are open for examination since the organization was formed in 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales subtracted from gross sales line 10b of part viii”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales as program expenses on the audit report line 10b-part viii”

Raw XML AppendixShowing 400 of 442 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121377
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDER ITS DEVELOP PROGRAM, CITY LEADERSHIP CONSULTS AND WORKS WITH ORGANIZATIONS AND LEADERS FROM EVERY FIELD: BUSINESSES, NONPROFIT GROUPS, GOVERNMENT ENTITIES, SCHOOLS, TEACHERS, ARTISTS, AND SOCIAL ENTREPRENEURS TO HELP THEM REACH THEIR POTENTIAL INDIVIDUALLY AND TOGETHER. CITY LEADERSHIP OFFERS EXPERTISE TO THESE GROUPS IN STRATEGIC PLANNING, RESEARCH, MULTIMEDIA, BRANDING, TECHNOLOGY, SOCIAL MEDIA, AND TALENT ACQUISITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368254
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01800852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0330619
IRS990/PYOtherRevenueAmt082522
IRS990/PYProgramServiceRevenueAmt0181805
IRS990/PYRevenuesLessExpensesAmt01013481
IRS990/PYSalariesCompEmpBnftPaidAmt0721079
IRS990/PYTotalExpensesAmt01051698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02065179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-537229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0924122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01800852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0532060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03257034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0997027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06498
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04254061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01180574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02297491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0775996
IRS990ScheduleA/Total509Grp/TotalAmt04254061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01185030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02299533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0775996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04260559
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/EquipmentGrp/BookValueAmt0488434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0520167
IRS990ScheduleD/ExpensesNotReportedAmt0211247
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01628132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0211247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AND WITHHELD TAXES
IRS990ScheduleD/OtherRevenueAmt0211247
IRS990ScheduleD/RevenueNotReportedAmt0211247
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01090903
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, 2016, 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. ALL OF THE ORGANIZATION'S INCOME TAX RETURNS ARE OPEN FOR EXAMINATION SINCE THE ORGANIZATION WAS FORMED IN 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES SUBTRACTED FROM GROSS SALES LINE 10B OF PART VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES AS PROGRAM EXPENSES ON THE AUDIT REPORT LINE 10B-PART VIII
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488434
IRS990ScheduleD/TotalExpensesPerForm990Amt01628132
IRS990ScheduleD/TotalLiabilityAmt09271
IRS990ScheduleD/TotalRevenuePerForm990Amt01090903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01302150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01839379
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN R CARROLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS USES OTHER ORGANIZATIONS' INFORMATION AND INQUIRIES OF COMPARABLE POSITIONS IN THE MEMPHIS AREA TO SET OFFICERS' COMPENSATIONS AND BENEFITS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN BRYSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES/BOARD CHAIR BRYSON IS SR. PASTOR/ELDER OF FELLOWSHIP CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010884
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MERCHANDISE SALES TO FELLOWSHIP CHURCH MEMPHIS IN WHICH JOHN BRYSON IS THE SENIOR PASTOR AND ELDER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE 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 11B
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/BOYAmt0784878
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0131768
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01321897
IRS990/TotalAssetsEOYAmt0798841
IRS990/TotalAssetsGrp/BOYAmt01321897
IRS990/TotalAssetsGrp/EOYAmt0798841
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0924121
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01316471
IRS990/TotalFunctionalExpensesGrp/TotalAmt01628132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055613
IRS990/TotalLiabilitiesEOYAmt069786
IRS990/TotalLiabilitiesGrp/BOYAmt055613
IRS990/TotalLiabilitiesGrp/EOYAmt069786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01266284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729055
IRS990/TotalOtherCompensationAmt021237
IRS990/TotalProgramServiceExpensesAmt01316471
IRS990/TotalProgramServiceRevenueAmt0121377
IRS990/TotalReportableCompFromOrgAmt0135299
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01090903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01321897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0481406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0597287
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,841
Liabilities
$69,786
Net assets
$729,055
Revenue
$1,090,903
Expenses
$1,628,132
Net income
-$537,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.28$1.23$2.77$2.23$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.69$2.24$2.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.37$0.74$2.03$2.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$2.28$2.06$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.63$2.02$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.08$2.09$2.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$1.84$2.04$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$2.53$1.99$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$1.09$1.63$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.27$2.07$1.05$1.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.70$0.64$0.06