Civic Intelligence

Leadership Memphis

990 • Fiscal year 2012 • EIN 62-1043517

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 27, 2013

Organization ProfileWWW.LEADERSHIPMEMPHIS.ORG
365 S Main Street38103
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,680,002

Up $513,709 (+44%) from 2011

Net Assets

Up

$1,515,122

Up $469,138 (+45%) from 2011

Liabilities

Up

$164,880

Up $44,571 (+37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$851,295

Up $180,745 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,010,524Liabilities 2010: $164,135Net Assets 2010: $846,3892010Assets 2011: $1,166,293Liabilities 2011: $120,309Net Assets 2011: $1,045,9842011Assets 2012: $1,680,002Liabilities 2012: $164,880Net Assets 2012: $1,515,1222012Assets 2013: $1,740,886Liabilities 2013: $187,761Net Assets 2013: $1,553,1252013Assets 2014: $2,000,100Liabilities 2014: $170,633Net Assets 2014: $1,829,4672014Assets 2015: $2,226,999Liabilities 2015: $220,778Net Assets 2015: $2,006,2212015Assets 2016: $2,123,560Liabilities 2016: $113,845Net Assets 2016: $2,009,7152016Assets 2017: $1,979,257Liabilities 2017: $144,545Net Assets 2017: $1,834,7122017Assets 2018: $2,063,007Liabilities 2018: $156,499Net Assets 2018: $1,906,5082018Assets 2019: $2,262,083Liabilities 2019: $157,620Net Assets 2019: $2,104,4632019Assets 2020: $2,593,169Liabilities 2020: $236,071Net Assets 2020: $2,357,0982020Assets 2021: $2,991,348Liabilities 2021: $242,383Net Assets 2021: $2,748,9652021Assets 2022: $2,977,288Liabilities 2022: $417,884Net Assets 2022: $2,559,4042022Assets 2023: $3,120,627Liabilities 2023: $699,668Net Assets 2023: $2,420,9592023Assets 2024: $2,640,109Liabilities 2024: $300,895Net Assets 2024: $2,339,2142024

Highlighted filing

2012

Assets$1,680,002
Liabilities$164,880
Net Assets$1,515,122
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $712,2992010Expenses 2011: $670,5502011Expenses 2012: $851,2952012Expenses 2013: $1,253,6982013Revenue 2014: $1,361,396Expenses 2014: $1,238,088Net Income 2014: $123,3082014Revenue 2015: $1,661,196Expenses 2015: $1,479,490Net Income 2015: $181,7062015Revenue 2016: $1,763,037Expenses 2016: $1,706,658Net Income 2016: $56,3792016Revenue 2017: $1,491,990Expenses 2017: $1,768,006Net Income 2017: -$276,0162017Revenue 2018: $1,571,274Expenses 2018: $1,526,918Net Income 2018: $44,3562018Revenue 2019: $1,552,958Expenses 2019: $1,409,590Net Income 2019: $143,3682019Revenue 2020: $1,344,636Expenses 2020: $1,158,023Net Income 2020: $186,6132020Revenue 2021: $1,241,155Expenses 2021: $1,100,991Net Income 2021: $140,1642021Revenue 2022: $1,625,875Expenses 2022: $1,584,195Net Income 2022: $41,6802022Revenue 2023: $2,333,263Expenses 2023: $2,522,661Net Income 2023: -$189,3982023Revenue 2024: $1,886,610Expenses 2024: $1,961,294Net Income 2024: -$74,6842024

Highlighted filing

2012

Revenue-
Expenses$851,295
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 27, 2013
Return Version
2011v1.2
Gross Receipts
$1,342,384
Mission and Program Overview

Mission

A city is only as strong as it's base of community leaders. For nearly 40 years leadership memphis has focused on bringing leaders together to learn about their community. What is going on? What is and isn't working? Who is doing what? How does community work best? Where can i have the most impact? In answering questions such as these, participants can leverage their deeper community learning into greater community impact. Thus, many networks are formed to make a meaningful difference.

Major Activities

Activity 2
Alumni activities - over 2,000 leaders have graduated from leadership memphis programs over the past 30+ years. Alumni provide volunteer and financial program development support for each year's leadership classes, as well as committing to a lifetime of learning and community service.
Activity 3
Action initiatives - leadership memphis is leading the memphis talent dividend: college attainment initiative to increase college attainment, the success high school initiative to increase the post-secondary continuation rate in 8 public and charter high schools, and imagine memphis to increase the number of youth mentors. Leadership memphis is not just a learning organization; it is both a learning and doing organization, intent on strengthening education and connecting it to workforce development.
Filing and Contact Details

Filer

EIN
62-1043517
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IRS990/Activity2/Description0ALUMNI ACTIVITIES - OVER 2,000 LEADERS HAVE GRADUATED FROM LEADERSHIP MEMPHIS PROGRAMS OVER THE PAST 30+ YEARS. ALUMNI PROVIDE VOLUNTEER AND FINANCIAL PROGRAM DEVELOPMENT SUPPORT FOR EACH YEAR'S LEADERSHIP CLASSES, AS WELL AS COMMITTING TO A LIFETIME OF LEARNING AND COMMUNITY SERVICE.
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IRS990/Activity3/Description0ACTION INITIATIVES - LEADERSHIP MEMPHIS IS LEADING THE MEMPHIS TALENT DIVIDEND: COLLEGE ATTAINMENT INITIATIVE TO INCREASE COLLEGE ATTAINMENT, THE SUCCESS HIGH SCHOOL INITIATIVE TO INCREASE THE POST-SECONDARY CONTINUATION RATE IN 8 PUBLIC AND CHARTER HIGH SCHOOLS, AND IMAGINE MEMPHIS TO INCREASE THE NUMBER OF YOUTH MENTORS. LEADERSHIP MEMPHIS IS NOT JUST A LEARNING ORGANIZATION; IT IS BOTH A LEARNING AND DOING ORGANIZATION, INTENT ON STRENGTHENING EDUCATION AND CONNECTING IT TO WORKFORCE DEVELOPMENT.
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IRS990/Description0LEADERSHIP CLASSES - LEADERSHIP MEMPHIS CONDUCTS AN EXECUTIVE PROGRAM, A FASTTRACK PROGRAM AND A GRASSROOTS PROGRAM -- ALL FOCUSED ON INCREASING THE EFFECTIVENESS OF COMMUNITY LEADERSHIP THROUGHOUT MEMPHIS. CLASSES FOCUS ON DIVERSITY/INCLUSIVITY, SUCCESSFUL CITIES, ECONOMIC SYSTEMS, EDUCATION SYSTEMS, AND NEIGHBORHOOD SYSTEMS -- AND THE INTERCONNECTEDNESS BETWEEN THEM. PARTICIPANTS INCREASE THEIR COMMUNITY IQ, WHAT THEY KNOW ABOUT THEIR COMMUNITY, AND HOW TO LEVERAGE WHAT THEY KNOW INTO MAKING A POSITIVE IMPACT ON THE CITY INDIVIDUALLY AND COLLABORATIVELY.
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IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CHAIR
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9MARKETING CHAIR
IRS990/Form990PartVIISectionA/Title10ALUMNI CHAIR
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13PROGRAM CHAIR
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17TREASURER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title25BOARD MEMBER
IRS990/Form990PartVIISectionA/Title26BOARD MEMBER
IRS990/Form990PartVIISectionA/Title27BOARD MEMBER
IRS990/Form990PartVIISectionA/Title28BOARD MEMBER
IRS990/Form990PartVIISectionA/Title29BOARD MEMBER
IRS990/Form990PartVIISectionA/Title30BOARD MEMBER
IRS990/Form990PartVIISectionA/Title31BOARD MEMBER
IRS990/Form990PartVIISectionA/Title32BOARD MEMBER
IRS990/Form990PartVIISectionA/Title33BOARD MEMBER
IRS990/Form990PartVIISectionA/Title34BOARD MEMBER
IRS990/Form990PartVIISectionA/Title35PRESIDENT AND CEO
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,680,002
Liabilities
$164,880
Net assets
$1,515,122
Revenue
-
Expenses
$851,295
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.30$2.34$1.89$1.96$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.70$2.42$2.33$2.52$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.42$2.56$1.63$1.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.24$2.75$1.24$1.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.24$2.36$1.34$1.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.10$1.55$1.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.16$1.91$1.57$1.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.83$1.49$1.77$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.01$1.76$1.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.22$2.01$1.66$1.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.17$1.83$1.36$1.24$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.19$1.55$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.16$1.52$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.12$1.05$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.85$0.71