Civic Intelligence

For the Kingdom Inc.

990 • Fiscal year 2016 • EIN 62-1796910

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

1548 Poplar AvenueMemphis, TN 38104-2432

(901) 729-2931

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

41st percentile

$37,801

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$2,732,433

Down $257,596 (-8.6%) from 2015

Net Assets

Down

$2,716,397

Down $250,729 (-8.5%) from 2015

Liabilities

Down

$16,036

Down $6,867 (-30%) from 2015

Revenue

Down

$456,077

Down $57,614 (-11%) from 2015

Expenses

Down

$706,806

Down $71,999 (-9.2%) from 2015

Net Income

Up

-$250,729

Up $14,385 (+5.4%) from 2015

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: $4,556,647Liabilities 2010: $89,097Net Assets 2010: $4,467,5502010Assets 2011: $4,012,727Liabilities 2011: $81,872Net Assets 2011: $3,930,8552011Assets 2012: $3,713,516Liabilities 2012: $39,039Net Assets 2012: $3,674,4772012Assets 2013: $3,502,521Liabilities 2013: $15,138Net Assets 2013: $3,487,3832013Assets 2014: $3,248,118Liabilities 2014: $15,878Net Assets 2014: $3,232,2402014Assets 2015: $2,990,029Liabilities 2015: $22,903Net Assets 2015: $2,967,1262015Assets 2016: $2,732,433Liabilities 2016: $16,036Net Assets 2016: $2,716,3972016Assets 2017: $2,598,799Liabilities 2017: $206,031Net Assets 2017: $2,392,7682017Assets 2018: $2,470,865Liabilities 2018: $254,485Net Assets 2018: $2,216,3802018Assets 2019: $2,392,870Liabilities 2019: $376,540Net Assets 2019: $2,016,3302019Assets 2020: $2,409,068Liabilities 2020: $631,699Net Assets 2020: $1,777,3692020Assets 2021: $3,127,241Liabilities 2021: $393,855Net Assets 2021: $2,733,3862021Assets 2022: $2,526,252Liabilities 2022: $442,319Net Assets 2022: $2,083,9332022Assets 2023: $2,406,613Liabilities 2023: $385,577Net Assets 2023: $2,021,0362023Assets 2024: $2,255,384Liabilities 2024: $403,730Net Assets 2024: $1,851,6542024

Highlighted filing

2016

Assets$2,732,433
Liabilities$16,036
Net Assets$2,716,397

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $752,2932010Expenses 2011: $689,8822011Expenses 2012: $765,0922012Revenue 2013: $516,627Expenses 2013: $703,721Net Income 2013: -$187,0942013Revenue 2014: $499,774Expenses 2014: $754,917Net Income 2014: -$255,1432014Revenue 2015: $513,691Expenses 2015: $778,805Net Income 2015: -$265,1142015Revenue 2016: $456,077Expenses 2016: $706,806Net Income 2016: -$250,7292016Revenue 2017: $530,413Expenses 2017: $854,042Net Income 2017: -$323,6292017Revenue 2018: $586,377Expenses 2018: $762,765Net Income 2018: -$176,3882018Revenue 2019: $937,253Expenses 2019: $1,137,303Net Income 2019: -$200,0502019Revenue 2020: $1,077,888Expenses 2020: $1,316,849Net Income 2020: -$238,9612020Revenue 2021: $2,655,731Expenses 2021: $1,714,214Net Income 2021: $941,5172021Revenue 2022: $1,246,326Expenses 2022: $1,895,779Net Income 2022: -$649,4532022Revenue 2023: $1,473,041Expenses 2023: $1,535,938Net Income 2023: -$62,8972023Revenue 2024: $388,378Expenses 2024: $554,136Net Income 2024: -$165,7582024

Highlighted filing

2016

Revenue$456,077
Expenses$706,806
Net Income-$250,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$456,077
Mission and Program Overview

Mission

The purpose of for the kingdom camp is to provide a safe, fun, and challenging camping environment for evangelism, discipleship, character building, and recreation for inner city young people in the mid-south. In addition, ftk provides training opportunities for christian leaders working with urban youth.

The purpose of for the kingdom camp ("ftk") is to provide a safe, fun and challenging camping environment for evangelism, discipleship, character building and recreation for inner city young people in the mid-south. In addition, ftk provides training opportunities for christian leaders working with urban youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,883,685$2,662,127▼ $221,558
Cash and Non-Interest-Bearing Accounts$89,272$50,266▼ $39,006
Prepaid Expenses and Deferred Charges$8,787$11,733▲ $2,946
Savings and Temporary Cash Investments$8,285$8,307▲ $22
Total Assets$2,990,029$2,732,433▼ $257,596
Liabilities
Other Liabilities$14,500$14,500→ $0
Accounts Payable and Accrued Expenses$8,403$1,536▼ $6,867
Total Liabilities$22,903$16,036▼ $6,867
Net Assets / Fund Balance
Unrestricted Net Assets$2,967,126$2,686,397▼ $280,729
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$2,967,126$2,716,397▼ $250,729
Total Liabilities and Net Assets / Fund Balance$2,990,029$2,732,433▼ $257,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,167,317$1,465,330$3,632,647
Leasehold Improvements$74,984$1,252,607$1,327,591
Equipment$11,226$399,155$410,381
Land$408,600-$408,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MooreExecutive DirectorFT$36,347$1,454$37,801
Lewie PolkExecutive DirectorFT$10,685$2,250$12,935
Danny CoxExecutive DirectorFT$9,231$127$9,358

Board Members and Trustees

NameTitle
Becky LloydDirector/board Chair
Cindy DobbsDirector
Craig WittDirector
Eddie CunninghamDirector
Latonya WashingtonDirector
Marcisha Brazeley KeithDirector
Marcus LewisDirector
Mario HalmonDirector
Michele FiferDirector
Nancy HolcombDirector
Nathan RichardsonDirector
Pheobe HoverDirector
Randy OdomDirector
Reid YarbroughDirector
Sam HolcombDirector
Tommy MorrisDirector
Becky CunninghamDirector/secretary
Janice MosleyDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,357
Program Service Revenue
$321,307
Investment Income
$31
Other Revenue
$2,382
All Other Contributions
$102,357
Change in Net Assets
$-250,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$456,077
Total Revenue per Form 990
$456,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,266
Salaries, Compensation, and Employee Benefits$214,540
Total Fundraising Expense$4,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$221,558--$221,558
Occupancy$133,986--$133,986
Other Salaries and Wages$112,413-$4,394$116,807
Current Officers, Directors, Trustees, and Key Employees$56,263--$56,263
Other Employee Benefits$24,377--$24,377
Other Expenses$19,626$0-$19,626
Office Expenses-$15,851-$15,851
Payments to Affiliates-$15,000-$15,000
Payroll Taxes$13,779--$13,779
Fees for Services Accounting-$10,270-$10,270
Pension Plan Contributions$3,314--$3,314
Travel$2,324--$2,324
Fees for Services Other$660--$660
Advertising-$634-$634
Total Functional Expenses$660,657$41,755$4,394$706,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,806
Total Expenses per Audited Statements$706,806
Total Expenses per Form 990$706,806
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Advances From Memphis Leadership Foundation$14,500
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
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

A draft of the form 990 was provided to the organization's governing board for review, along with questions and comments, prior to completion and filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy forms are distributed to the board annually and completed. All unusual conflicts noted are required to be resolved by the board of directors.

Form 990, Part VI, Section B, Line 15

The finance committee uses independent data, comparison of similar compensation from affiliated ministries of its supported organization during the annual budgeting process.

Form 990, Part VI, Section C, Line 18

For the kingdom, inc. Has all documents required to be available for inspection in a specific binder marked "open for public inspection and is readily available upon request by the public.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are retained by the chief financial officer for the organization and are available upon request.

Form 990-part VI, Section B - Questions 12, 13 and 14

As indicated on schedule a, form 990, part i, for the kingdom, inc. ("ftk") is a supporting organization of memphis leadership foundation ("mlf"). Although ftk is a separate legal entity from mlf and its operations are separate from mlf, it has adopted and accordingly follows mlf's policies and procedures.

Filing and Contact Details

Filer

Filer Name
For the Kingdom Inc
EIN
62-1796910
Phone
9017292931
Address
1548 POPLAR AVENUE, MEMPHIS, TN 38104-2432

Signing Officer

Name
Rebecca Lloyd
Title
Board Chair
Phone
9017292931
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Lloyd
Formed
1999
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
37
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
700 COLONIAL ROAD SUITE 220, MEMPHIS, TN 38117-5156
Preparer
Richard L Webb CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

From 990, Part XI, Line 2C.

The process of the selection of the independent accountant and the oversight for review of the financial statements by the finance committee has not changed from the previous year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management of the organization to evaluate tax positions taken by ftk and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Ftk 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. The organization believes it is no longer subject to income tax examinations for years prior to 2011.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0456077
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02883685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02662127
IRS990/LandBldgEquipCostOrOtherBssAmt05779219
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF FOR THE KINGDOM CAMP IS TO PROVIDE A SAFE, FUN, AND CHALLENGING CAMPING ENVIRONMENT FOR EVANGELISM, DISCIPLESHIP, CHARACTER BUILDING, AND RECREATION FOR INNER CITY YOUNG PEOPLE IN THE MID-SOUTH. IN ADDITION, FTK PROVIDES TRAINING OPPORTUNITIES FOR CHRISTIAN LEADERS WORKING WITH URBAN YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02967126
IRS990/NetAssetsOrFundBalancesEOYAmt02716397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0133986
IRS990/OccupancyGrp/TotalAmt0133986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015851
IRS990/OfficeExpensesGrp/TotalAmt015851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024377
IRS990/OtherExpensesGrp/Desc0FOOD AND CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt072357
IRS990/OtherExpensesGrp/ProgramServicesAmt119626
IRS990/OtherExpensesGrp/TotalAmt072357
IRS990/OtherExpensesGrp/TotalAmt119626
IRS990/OtherLiabilitiesGrp/BOYAmt014500
IRS990/OtherLiabilitiesGrp/EOYAmt014500
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02382
IRS990/OtherRevenueTotalAmt02382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116807
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt015000
IRS990/PaymentsToAffiliatesGrp/TotalAmt015000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013779
IRS990/PayrollTaxesGrp/TotalAmt013779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03314
IRS990/PensionPlanContributionsGrp/TotalAmt03314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011733
IRS990/PrincipalOfficerNm0REBECCA LLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt0512538
IRS990/PYOtherRevenueAmt018147
IRS990/PYProgramServiceRevenueAmt0323870
IRS990/PYRevenuesLessExpensesAmt0-265114
IRS990/PYSalariesCompEmpBnftPaidAmt0266267
IRS990/PYTotalExpensesAmt0778805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-250729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08307
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FTK'S MISSION AND PURPOSE IS TO ENHANCE THE MEMPHIS LEADERSHIP FOUNDATION'S ("MLF") NON-DENOMINATIONAL OUTREACH MINISTRY, EMPOWERING URBAN UNDER-RESOURCED CHILDREN THROUGH CREATIVE, EFFECTIVE, AND INNOVATIVE MINISTRIES AND LEADERSHIP. FTK SUPPORTS THIS ENDEAVOR THROUGH ITS ONLY MINISTRY OF CAMPING BY PROVIDING A SAFE, FUN, AND CHALLENGING CAMPING ENVIRONMENT FOR EVANGELISM, DISCIPLESHIP, CHARACTER BUILDING, AND RECREATION FOR INNER CITY YOUNG PEOPLE IN THE MID-SOUTH. FTK OWNS THE CAMPING FACILITIES AND MAINTAINS THE PROPERTIES ASSOCIATED WITH THE MINISTRY. MLF OPERATES NUMEROUS CHILDREN AND YOUTH RELATED PROGRAMS AND REGULARLY SENDS THE CHILDREN AND YOUTH FROM THESE PROGRAMS TO ATTEND CAMPS AT FOR THE KINGDOM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FTK MAINTAINS A SEPARATE FACILITY FOR THE CAMPING MINISTRY. SINCE MEMPHIS LEADERSHIP FOUNDATION DOES NOT MAINTAIN A CAMPING FACILITY, THE CAMPING MINISTRY WOULD NOT EXIST BUT FOR FTK'S OWNERSHIP AND INVOLVEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E, TYPE III, QUESTION 2(A)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E, TYPE III, QUESTION 2(B)
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581715927
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEMPHIS LEADERSHIP FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt066563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02167317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01465330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03632647
IRS990ScheduleD/EquipmentGrp/BookValueAmt011226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0706806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0408600

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.40$1.85$0.39$0.55$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.39$2.02$1.47$1.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.44$2.08$1.25$1.90$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.39$2.73$2.66$1.71$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.63$1.78$1.08$1.32$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.38$2.02$0.94$1.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.25$2.22$0.59$0.76$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.39$0.53$0.85$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.72$0.46$0.71$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$0.51$0.78$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$0.50$0.75$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.49$0.52$0.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.04$3.67$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.08$3.93$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.09$4.47$0.75