Civic Intelligence

Urban Youth Initiative Inc

EIN 62-1722037 • 501(c)3 • Memphis, TN

Profile

To train, resource and equip leadership who will, in turn, provide christian leadership and guidance to urban young people; and to train, resource and equip leadership, who will, in turn, assist in increasing the academic and social skills of children and youth in at risk communiities. People/organizations served in the current fiscal year: 4,500 people and 18 organizations.

PO Box 40174Memphis, TN 38174-0174

www.uyimemphis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-91%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$24,589

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$39,240

Down $900,463 (-96%) from 2013

Liabilities

Down

$39,144

Down $560,597 (-93%) from 2013

Net Assets

Down

$96

Down $339,866 (-100%) from 2013

Operations
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$373,979

Down $2,118,133 (-85%) from 2013

Expenses

Down

$713,845

Down $1,055,882 (-60%) from 2013

Net Income

Down

-$339,866

Down $1,062,251 (-147%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $579,295Liabilities 2010: $2,278Net Assets 2010: $577,0172010Assets 2011: $625,077Liabilities 2011: $1,239,268Net Assets 2011: -$614,1912011Assets 2012: $706,112Liabilities 2012: $1,119,257Net Assets 2012: -$413,1452012Assets 2013: $939,703Liabilities 2013: $599,741Net Assets 2013: $339,9622013Assets 2014: $39,240Liabilities 2014: $39,144Net Assets 2014: $962014

Highlighted filing

2014

Assets$39,240
Liabilities$39,144
Net Assets$96
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,547,4252010Expenses 2011: $1,817,7402011Expenses 2012: $2,006,5172012Revenue 2013: $2,492,112Expenses 2013: $1,769,727Net Income 2013: $722,3852013Revenue 2014: $373,979Expenses 2014: $713,845Net Income 2014: -$339,8662014

Highlighted filing

2014

Revenue$373,979
Expenses$713,845
Net Income-$339,866
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$39,240
Liabilities
$39,144
Net assets
$96
Revenue
$373,979
Expenses
$713,845
Net income
-$339,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.37$0.71$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.60$0.34$2.49$1.77$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.12$0.41$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.24$0.61$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$373,979
Mission and Program Overview

Mission

To train, resource and equip leadership who will, in turn, provide christian leadership and guidance to urban young people; and to train, resource and equip leadership, who will, in turn, assist in increasing the academic and social skills of children and youth in at risk communiities. People/organizations served in the current fiscal year: 4,500 people and 18 organizations.

The urban youth initiative exists to equip, empower, and support youth outreach in memphis to effectively reach urban youth and nurture their development into purposeful adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$175,544--
Cash and Non-Interest-Bearing Accounts$380,760$29,376▼ $351,384
Pledges and Grants Receivable$376,484$7,972▼ $368,512
Prepaid Expenses and Deferred Charges$6,915--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$939,703$39,240▼ $900,463
Other Assets Total$0$1,892▲ $1,892
Liabilities
Grants Payable$500,701--
Accounts Payable and Accrued Expenses$99,040$39,144▼ $59,896
Total Liabilities$599,741$39,144▼ $560,597
Net Assets / Fund Balance
Unrestricted Net Assets$339,962$96▼ $339,866
Total Net Assets Fund Balance$339,962$96▼ $339,866
Total Liabilities and Net Assets / Fund Balance$939,703$39,240▼ $900,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,994$19,994
Other Land Buildings$0$1,629$1,629
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette Mckinley BowenExecutive DirectorFT$21,796$2,793$24,589

Board Members and Trustees

NameTitle
John BrysonChairman
Mary Erhart-brownDirector
Meka EgwuekweDirector
Thelma CrivensDirector
Tom MarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,017
Program Service Revenue
$6,147
Investment Income
$6,815
Other Revenue
$0
All Other Contributions
$59,957
Change in Net Assets
$-339,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,977
Salaries, Compensation, and Employee Benefits$253,598
Other Expenses$193,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$266,977--$266,977
Other Salaries and Wages$147,721$15,797-$163,518
Other Employee Benefits$43,172$2,853-$46,025
All Other Expenses$34,396$10,103-$44,499
Current Officers, Directors, Trustees, and Key Employees$13,078$8,718-$21,796
Other Expenses$17,407$27,644-$17,407
Payroll Taxes$13,577$2,007-$15,584
Occupancy-$14,128-$14,128
Fees for Services Accounting-$12,000-$12,000
Fees for Services Other-$9,145-$9,145
Pension Plan Contributions$5,529$1,146-$6,675
Office Expenses$1,039$1,863-$2,902
Insurance-$2,266-$2,266
Advertising-$1,225-$1,225
Travel$242--$242
Total Functional Expenses$604,950$108,895$0$713,845
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Form 990 is reviewed by the chief financial officer of memphis leadership foundation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy , and financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Youth Initiative Inc
EIN
62-1722037
Phone
9017292931
Address
PO BOX 40174, MEMPHIS, TN 38174-0174

Signing Officer

Name
John Bryson
Title
Chairman
Phone
9017292931
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bryson
Formed
1997
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
40

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stephanie L Livingston CPA
Phone
9016857500
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0454035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt146666
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2238591
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt339144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4-511459
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INTERNSHIPS WITH OTHER 501(C)(3) ENTITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION SPECIALISTS WITH OTHER 501(C)(3) ENTITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ALUMNI GRANTS WITH OTHER 501(C)(3) ENTITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MISCELLANEOUS OPERATING CENTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FUTURE GRANTS CANCELLED-RELATED MOSTLY TO INTERN GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES QUARTERLY REPORTS AS WELL AS QUARTERLY SITE VISITS AND FINANCIALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, FORM 990, PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF MEMPHIS LEADERSHIP FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY , AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMPHIS LEADERSHIP FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581715927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO HOLISTICALLY MEET THE NEEDS OF URBAN POOR MEN, WOMEN, BOYS AND GIRLS WHO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3); TYPE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01548 POPLAR AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011700
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt127500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt279166
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEMPHIS LEADERSHIP FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MEMPHIS LEADERSHIP FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MEMPHIS LEADERSHIP FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0939703
IRS990/TotalAssetsEOYAmt039240
IRS990/TotalAssetsGrp/BOYAmt0939703
IRS990/TotalAssetsGrp/EOYAmt039240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0361017
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0599741
IRS990/TotalLiabilitiesEOYAmt039144
IRS990/TotalLiabilitiesGrp/BOYAmt0599741
IRS990/TotalLiabilitiesGrp/EOYAmt039144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096
IRS990/TotalOtherCompensationAmt02793
IRS990/TotalProgramServiceExpensesAmt0604950
IRS990/TotalProgramServiceRevenueAmt06147
IRS990/TotalReportableCompFromOrgAmt021796
IRS990/TotalRevenueGrp/ExclusionAmt06815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0939703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0242
IRS990/TravelGrp/TotalAmt0242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01548 POPLAR AVE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN

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