Civic Intelligence

Leadership Memphis

990 • Fiscal year 2014 • EIN 62-1043517

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.LEADERSHIPMEMPHIS.ORG
365 S Main Street38103

(901) 278-0016

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,093

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,000,100

Up $259,214 (+15%) from 2013

Net Assets

Up

$1,829,467

Up $276,342 (+18%) from 2013

Liabilities

Down

$170,633

Down $17,128 (-9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

$1,361,396

No earlier filing loaded for comparison.

Expenses

Down

$1,238,088

Down $15,610 (-1.2%) from 2013

Net Income

$123,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$2,000,100
Liabilities$170,633
Net Assets$1,829,467
Open 2014 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

2014

Revenue$1,361,396
Expenses$1,238,088
Net Income$123,308
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,361,396
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.

Leadership memphis prepares and mobilizes leaders to work together for the good of the whole community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,058,267$1,224,675▲ $166,408
Cash and Non-Interest-Bearing Accounts$415,882$566,702▲ $150,820
Land, Buildings, and Equipment, Net$118,935$85,588▼ $33,347
Pledges and Grants Receivable$80,164$83,231▲ $3,067
Prepaid Expenses and Deferred Charges$41,520$28,531▼ $12,989
Accounts Receivable$26,118$11,373▼ $14,745
Total Assets$1,740,886$2,000,100▲ $259,214
Liabilities
Deferred Revenue$151,582$123,912▼ $27,670
Accounts Payable and Accrued Expenses$36,179$46,721▲ $10,542
Total Liabilities$187,761$170,633▼ $17,128
Net Assets / Fund Balance
Unrestricted Net Assets$716,860$934,976▲ $218,116
Permanently Rstr Net Assets$603,367$603,367→ $0
Temporarily Rstr Net Assets$232,898$291,124▲ $58,226
Total Net Assets Fund Balance$1,553,125$1,829,467▲ $276,342
Total Liabilities and Net Assets / Fund Balance$1,740,886$2,000,100▲ $259,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,737$74,946$144,683
Leasehold Improvements$11,318$4,996$16,314
Other Land Buildings$4,533$9,067$13,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,058,267$1,000▲ $165,408-$1,224,675
2012$943,477-▲ $114,790-$1,058,267
2011$951,897$2,000▼ $10,420-$943,477
2010$850,462$2,500▲ $148,935$-50,000$951,897
2009$846,571$1,012▲ $102,879$-100,000$850,462
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David R WilliamsPresident and CEOFT$115,093$115,093

Board Members and Trustees

NameTitle
Reginald Porter JrAction Initiatives Chair
Sandra WallsAlumni Chair
John JacksonBoard Chair
Randy SpicerBoard Chair
Mike BowenDevelopment Chair
Paul PoseyImmediate Past Chair
Reggie CrenshawProgram Chair
Brian StephensVice Chair
Alexandra MatlockBoard Member
Aquinas EarlyBoard Member
Beverly JordanBoard Member
Bryan FordBoard Member
Channa HalmonBoard Member
Chirag ChauhanBoard Member
Clarence CarrBoard Member
Desi FranklinBoard Member
Ed RafalskiBoard Member
Ephie JohnsonBoard Member
Fred TowlerBoard Member
Freda WilliamsBoard Member
Herman StricklandBoard Member
Janet ShipmanBoard Member
Jeff RowerBoard Member
Linda CarterBoard Member
Lori PattonBoard Member
Louise BardenBoard Member
Martha WagleyBoard Member
Mary Tate-smithBoard Member
Maura SullivanBoard Member
Nyrone HawkinsBoard Member
Percie Strong-jenkinsBoard Member
Sharon Barnett-myersBoard Member
Sharon YoungerBoard Member
Lauren MchughSecretary
Lisa DrokeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,120
Program Service Revenue
$371,354
Investment Income
$18,148
Other Revenue
$12,774
All Other Contributions
$834,650
Change in Net Assets
$123,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,839
Revenue Not Reported on Financial Statements
$5,557
Revenue Not Reported on Form 990
$291,034
Total Revenue per Audited Statements
$1,646,873
Total Revenue per Form 990
$1,361,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,359
Salaries, Compensation, and Employee Benefits$605,729
Total Fundraising Expense$69,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,728$27,369$19,889$419,986
Current Officers, Directors, Trustees, and Key Employees$102,450$7,637$5,006$115,093
All Other Expenses$53,646$17,574$1,360$72,580
Fees for Services Other$55,462$1,642$199$57,303
Occupancy$39,662$5,600$2,240$47,502
Payroll Taxes$35,318$2,563$1,852$39,733
Depreciation Depletion$30,792$4,917$1,931$37,640
Advertising$26,752$8,327$2,030$37,109
Fees for Services Accounting$28,205$4,423$1,769$34,397
Other Expenses$31,064$1,735$871$33,670
Other Employee Benefits$26,915$2,488$1,514$30,917
Fees for Service Investment Mgmnt Fees-$5,557-$5,557
Total Functional Expenses$999,694$168,847$69,547$1,238,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,370,531
Total Expenses per Form 990$1,238,088
Expenses per Audited Statements$1,232,531
Expenses Not Reported on Form 990$138,000
Expenses Not Reported on Financial Statements$5,557
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
Mike BowenBoard Member and President of Champion AwardsPurchase of T-shirts, Community Award Plaques, Lm Lapel Pins, and LanyardsNo$3,307
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
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
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

“A copy of form 990 is distributed to the board of directors by email and asked for their review and comments. Those are incorporated into the form and then the form is submitted.”

Form 990, Part VI, Section B, Line 15A

“The organization's ceo or executive director: the board chair and executive committee conduct a market survey of similar nonprofit organizations, nationally and locally. Other officers or key employees: the president/ceo, along with the board chair and executive committee conduct a markey survey of similar nonprofit organizations, nationally and locally.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
62-1043517
Phone
9012780016

Signing Officer

Name
David R Williams
Title
President/CEO
Phone
9012780016
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Williams
Formed
1979
Legal Domicile
Tn
Voting Board Members
35
Independent Board Members
35
Employees
18
Volunteers
100

Preparer

Preparer
William H Watkins Iii
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has not been a change in the review process.”

Raw XML AppendixShowing 400 of 678 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/Desc0LEADERSHIP PROGRAMS - LEADERSHIP MEMPHIS OFFERS 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 DEVELOPMENT, GOVERNMENT, ECONOMIC SYSTEMS, EDUCATION SYSTEMS, AND NEIGHBORHOOD SYSTEMS -- AND THE INTERCONNECTION 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. IN FY2015 LEADERSHIP MEMPHIS WILL INTRODUCE A NEW CRIMINAL/YOUTH JUSTICE PROGRAM TO BRING TOGETHER LEADERS FROM WITHIN THE CRIMINAL AND JUVENILE JUSTICE PROGRAMS WITH THE PURPOSE OF BETTER UNDERSTANDING THE SYSTEMS, RELATIONSHIPS AND CHALLENGES FACING THIS SECTOR OF OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON BARNETT-MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm18CLARENCE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA CARTER
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IRS990/Form990PartVIISectionAGrp/PersonNm34RANDY SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID R WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16ACTION INITIATIVES CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0LEADERSHIP MEMPHIS PREPARES AND MOBILIZES LEADERS TO WORK TOGETHER FOR THE GOOD OF THE WHOLE COMMUNITY. PROGRAM GOALS: 1.) ADVANCING DIVERSITY AND INCLUSIVITY; 2.) INCREASE COLLABORATIVE AND INNOVATIVE LEADERSHIP; 3.) PROMOTE CIVIC ENGAGEMENT THAT MAKES A DIFFERENCE.
IRS990/MoreThan5000KToIndividualsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,000,100
Liabilities
$170,633
Net assets
$1,829,467
Revenue
$1,361,396
Expenses
$1,238,088
Net income
$123,308
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