Civic Intelligence

Memphis Leadership Foundation Inc.

990 • Fiscal year 2011 • EIN 58-1715927

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 21, 2012

Organization ProfileWWW.MLFONLINE.ORG

View Organization Page

1548 Poplar Avenue38104
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,367,244

Flat from 2011

Net Assets

Flat

$1,909,866

Flat from 2011

Liabilities

Flat

$457,378

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,963,168

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,180,873Liabilities 2010: $412,391Net Assets 2010: $1,768,4822010Assets 2011: $2,367,244Liabilities 2011: $457,378Net Assets 2011: $1,909,8662011Assets 2011: $2,367,244Liabilities 2011: $457,378Net Assets 2011: $1,909,8662011Assets 2012: $2,163,105Liabilities 2012: $631,788Net Assets 2012: $1,531,3172012Assets 2013: $2,292,387Liabilities 2013: $546,503Net Assets 2013: $1,745,8842013Assets 2014: $2,437,649Liabilities 2014: $479,391Net Assets 2014: $1,958,2582014Assets 2015: $2,915,556Liabilities 2015: $489,542Net Assets 2015: $2,426,0142015Assets 2016: $2,934,186Liabilities 2016: $627,762Net Assets 2016: $2,306,4242016Assets 2017: $3,275,213Liabilities 2017: $738,165Net Assets 2017: $2,537,0482017Assets 2018: $4,416,677Liabilities 2018: $1,800,637Net Assets 2018: $2,616,0402018Assets 2019: $3,808,230Liabilities 2019: $1,870,991Net Assets 2019: $1,937,2392019Assets 2020: $2,213,936Liabilities 2020: $922,180Net Assets 2020: $1,291,7562020Assets 2021: $2,752,638Liabilities 2021: $870,536Net Assets 2021: $1,882,1022021Assets 2022: $3,618,583Liabilities 2022: $830,732Net Assets 2022: $2,787,8512022Assets 2023: $2,270,465Liabilities 2023: $998,398Net Assets 2023: $1,272,0672023Assets 2024: $1,032,757Liabilities 2024: $494,924Net Assets 2024: $537,8332024

Highlighted filing

2011

Assets$2,367,244
Liabilities$457,378
Net Assets$1,909,866
Open 2011 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,240,5102010Expenses 2011: $3,963,1682011Revenue 2011: $4,104,552Expenses 2011: $3,963,168Net Income 2011: $141,3842011Expenses 2012: $3,962,3362012Revenue 2013: $4,379,075Expenses 2013: $4,164,508Net Income 2013: $214,5672013Revenue 2014: $5,886,329Expenses 2014: $5,673,955Net Income 2014: $212,3742014Revenue 2015: $6,443,200Expenses 2015: $5,975,444Net Income 2015: $467,7562015Revenue 2016: $6,075,352Expenses 2016: $5,967,656Net Income 2016: $107,6962016Revenue 2017: $6,503,032Expenses 2017: $6,272,408Net Income 2017: $230,6242017Revenue 2018: $7,549,339Expenses 2018: $7,470,347Net Income 2018: $78,9922018Revenue 2019: $8,599,302Expenses 2019: $8,373,104Net Income 2019: $226,1982019Revenue 2020: $7,722,334Expenses 2020: $8,367,817Net Income 2020: -$645,4832020Revenue 2021: $7,362,693Expenses 2021: $6,772,347Net Income 2021: $590,3462021Revenue 2022: $7,545,044Expenses 2022: $6,596,444Net Income 2022: $948,6002022Revenue 2023: $4,660,756Expenses 2023: $5,463,088Net Income 2023: -$802,3322023Revenue 2024: $2,684,316Expenses 2024: $3,561,794Net Income 2024: -$877,4782024

Highlighted filing

2011

Revenue-
Expenses$3,963,168
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 21, 2012
Return Version
2010v3.4
Gross Receipts
$4,104,552
Mission and Program Overview

Mission

The mission of memphis leadership foundation is to proclaim the gospel to the entire city by empowering leaders and developing ministries and programs that focus on the needs of under-resourced people and communities.

Major Activities

Activity 2
Redzone ministries ("rz") is an evangelical outreach ministry of mlf that targets urban young people between the ages of 6-18 who live in memphis' most under-served communities. Rz has access to 12 elementary, middle, and high schools and to thousands of young people and fosters positive relationships with them through programs including mentoring, tutoring, camping, weekly club, and bible studies. Involves approx. 3,500 children and parents.
Activity 3
The transportation ministry provides safe and reliable transportation services to mlf and its partner/affiliate ministries in buses and large vans transporting youth served by mlf ministries to after-school, weekend and other ministry activities throughout the city. Estimated total youth transported or served 205,000.
Filing and Contact Details

Filer

EIN
58-1715927
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IRS990/Activity2/Description0REDZONE MINISTRIES ("RZ") IS AN EVANGELICAL OUTREACH MINISTRY OF MLF THAT TARGETS URBAN YOUNG PEOPLE BETWEEN THE AGES OF 6-18 WHO LIVE IN MEMPHIS' MOST UNDER-SERVED COMMUNITIES. RZ HAS ACCESS TO 12 ELEMENTARY, MIDDLE, AND HIGH SCHOOLS AND TO THOUSANDS OF YOUNG PEOPLE AND FOSTERS POSITIVE RELATIONSHIPS WITH THEM THROUGH PROGRAMS INCLUDING MENTORING, TUTORING, CAMPING, WEEKLY CLUB, AND BIBLE STUDIES. INVOLVES APPROX. 3,500 CHILDREN AND PARENTS.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016506
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029633
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028737
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029209
IRS990ScheduleA/GrossInvestmentIncome170/Total0108208
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02412576
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87710
IRS990ScheduleA/PublicSupportTotal170010437009
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03448139
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03277742
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03740057
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02477344
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01679715
IRS990ScheduleA/Total170/Total014622997
IRS990ScheduleA/TotalSupport014731205
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0672940
IRS990ScheduleD/Buildings/Depreciation0418223
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01091163
IRS990ScheduleD/Equipment/BookValue039616
IRS990ScheduleD/Equipment/Depreciation0278322
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0317938
IRS990ScheduleD/ExcessOrDeficitForYear0141384
IRS990ScheduleD/ExcessOrDeficitPerFS0141384
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03963168
IRS990ScheduleD/LeaseholdImprovements/BookValue00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,367,244
Liabilities
$457,378
Net assets
$1,909,866
Revenue
-
Expenses
$3,963,168
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.54$2.68$3.56$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.27$1.00$1.27$4.66$5.46$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.83$2.79$7.55$6.60$0.95
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.87$1.88$7.36$6.77$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.92$1.29$7.72$8.37$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.81$1.87$1.94$8.60$8.37$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.42$1.80$2.62$7.55$7.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.74$2.54$6.50$6.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.63$2.31$6.08$5.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.49$2.43$6.44$5.98$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.48$1.96$5.89$5.67$0.21
2013Summary only. Only limited summary data is available for this year.$2.29$0.55$1.75$4.38$4.16$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.63$1.53$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.46$1.91$3.96
2011Summary only. Only limited summary data is available for this year.$2.37$0.46$1.91$4.10$3.96$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.41$1.77$4.24