Civic Intelligence

Memphis Kings

990EZ • Fiscal year 2023 • EIN 94-3462286

Aug 01, 2022 to Jul 31, 2023 • Filed on Jul 08, 2024

1362 Farrow RoadMemphis, TN 38109

(901) 571-1293

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,951

Flat from 2022

Net Assets

Flat

-$14,049

Flat from 2022

Liabilities

Flat

$40,000

Flat from 2022

Revenue And Expenses

Revenue

Flat

$115,561

Flat from 2022

Expenses

Flat

$131,554

Flat from 2022

Net Income

Flat

-$15,993

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2022: $25,951Liabilities 2022: $40,000Net Assets 2022: -$14,0492022Assets 2023: $25,951Liabilities 2023: $40,000Net Assets 2023: -$14,0492023Assets 2023: $49,004Liabilities 2023: $42,336Net Assets 2023: $6,6682023Assets 2024: $120,924Liabilities 2024: $114,924Net Assets 2024: $6,0002024Assets 2025: $76,013Liabilities 2025: $109,438Net Assets 2025: -$33,4252025

Highlighted filing

2023

Assets$25,951
Liabilities$40,000
Net Assets-$14,049

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2022: $115,561Expenses 2022: $131,554Net Income 2022: -$15,9932022Revenue 2023: $115,561Expenses 2023: $131,554Net Income 2023: -$15,9932023Revenue 2023: $148,525Expenses 2023: $127,808Net Income 2023: $20,7172023Revenue 2024: $195,383Expenses 2024: $243,804Net Income 2024: -$48,4212024Revenue 2025: $99,741Expenses 2025: $139,190Net Income 2025: -$39,4492025

Highlighted filing

2023

Revenue$115,561
Expenses$131,554
Net Income-$15,993
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jul 8, 2024
Return Version
2022v5.0
Gross Receipts
$115,561
Mission and Program Overview

Mission

SEE PART III STATEMENT

To inspire, develop, and mentor youth regardless of religion, race, color, creed, national origin or socioeconomic background. To practice and instill in our youth positive attitudes about health, community involvement, character, citizenship and core family values. To implant the key elements of team sports such as safety, respect, teamwork,patience, and intelligent decision-making; emphasizing and mentoring youth in arenas of academics,athletics, community and family contributions; keeping God first in all one does; understanding the welfare of each player is first and foremost.

Program Services

DescriptionGrantsExpenses
(1)YOUTH DEVELOPMENT/TEAM ACTIVITIES--Over one hundred youths on several occasions were taken on out of town trips from Memphis, TN, to cities,such as St Louis, MO, Nashville, TN, Gatlinburg, TN, and other historical, and beach communities. The goal was to expose the youths to experiences outside of their own communities. Memphis Kings is of the opinion that in order for youths to "dream/inspire to higher level" outside the box, they need exposure outside of their own economic/social environments. Each outing included visits to historical sites, amusement parks, swimming, horseback riding, rock climbing, putt-putt, basketball camps and tournaments, social and formal dining, and other cultural and team activities. (2)YOUTH EDUCATIONAL SUPPORT SERVICES--The organization assisted over two hundred youths with back to school supplies and clothing. Further, Memphis Kings assisted many disadvantaged youths having good character and academic achievement with college expenses upon of completion of high school. Also, educational and personal development tutoring were provided to any youth on an as needed basis. (3)COMMUNITY OUTREACH--Each year Memphis Kings hosts a Christmas party/banquet for over 300 disadvantaged youths in the Memphis, TN area. Each youth is provided with his full wish list and a "larger than life" Christmas party with all the bells and whistles, including goody bags and a visitor from the North Pole.$0$131,554
SEE FORM 990-EZ, PART III, LINE 31 BELOW$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYSANDER DAVISCEOFT$0--
ANGELA DAVISMemberPT$0--
DANA HAWKINSSecretaryPT$0--
NICOLE READERTreasurePT$0--
Filing and Contact Details

Filer

Filer Name
Memphis Kings
EIN
94-3462286
Phone
9015711293
Address
1362 FARROW ROAD, MEMPHIS, TN 38109

Signing Officer

Name
Lysander Davis
Title
CEO
Phone
9015711293
Signed
2024-07-08

Preparer

Firm
Matthew Mitchell Accounting& Tax Se
Address
6030 River Oaks Rd, Memphis, TN 38120
Preparer
Matthew Mitchell
Supplemental Narrative

Additional Explanations

Pt III, Line 31

(1)YOUTH DEVELOPMENT/TEAM ACTIVITIES--Over one hundred youths on several occasions were taken on out of town trips from Memphis, TN, to cities,such as St Louis, MO, Nashville, TN, Gatlinburg, TN, and other historical, and beach communities. The goal was to expose the youths to experiences outside of their own communities. Memphis Kings is of the opinion that in order for youths to "dream/inspire to higher level" outside the box, they need exposure outside of their own economic/social environments. Each outing included visits to historical sites, amusement parks, swimming, horseback riding, rock climbing, putt-putt, basketball camps and tournaments, social and formal dining, and other cultural and team activities. (2)YOUTH EDUCATIONAL SUPPORT SERVICES--The organization assisted over two hundred youths with back to school supplies and clothing. Further, Memphis Kings assisted many disadvantaged youths having good character and academic achievement with college expenses upon of completion of high school. Also, educational and personal development tutoring were provided to any youth on an as needed basis. (3)COMMUNITY OUTREACH--Each year Memphis Kings hosts a Christmas party/banquet for over 300 disadvantaged youths in the Memphis, TN area. Each youth is provided with his full wish list and a "larger than life" Christmas party with all the bells and whistles, including goody bags and a visitor from the North Pole.

Form 990EZ, Part I, Line 16

Advertising & marketing 1864.

Form 990EZ, Part I, Line 16

Community outreach 19610.

Form 990EZ, Part I, Line 16

VAN EXPENSES 5214.

Form 990EZ, Part I, Line 16

BANK CHARGES 929.

Form 990EZ, Part I, Line 16

TEAM ACTIVITIES 45057.

Form 990EZ, Part I, Line 16

Information technology 543.

Form 990EZ, Part I, Line 16

INSURANCE 470.

Form 990EZ, Part I, Line 16

Meals and entertainment 4342.

Form 990EZ, Part I, Line 16

TOURNAMENT FEES 4570.

Form 990EZ, Part I, Line 16

Supplies and materials 10415.

Form 990EZ, Part I, Line 16

TRAVEL 1249.

Form 990EZ, Part I, Line 16

POSTAGE 19.

Form 990EZ, Part II, Line 26

Sba diaster covid-19 economic injury loan 0. 40000.

Raw XML Appendix196 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1(1)YOUTH DEVELOPMENT/TEAM ACTIVITIES--Over one hundred youths on several occasions were taken on out of town trips from Memphis, TN, to cities,such as St Louis, MO, Nashville, TN, Gatlinburg, TN, and other historical, and beach communities. The goal was to expose the youths to experiences outside of their own communities. Memphis Kings is of the opinion that in order for youths to "dream/inspire to higher level" outside the box, they need exposure outside of their own economic/social environments. Each outing included visits to historical sites, amusement parks, swimming, horseback riding, rock climbing, putt-putt, basketball camps and tournaments, social and formal dining, and other cultural and team activities. (2)YOUTH EDUCATIONAL SUPPORT SERVICES--The organization assisted over two hundred youths with back to school supplies and clothing. Further, Memphis Kings assisted many disadvantaged youths having good character and academic achievement with college expenses upon of completion of high school. Also, educational and personal development tutoring were provided to any youth on an as needed basis. (3)COMMUNITY OUTREACH--Each year Memphis Kings hosts a Christmas party/banquet for over 300 disadvantaged youths in the Memphis, TN area. Each youth is provided with his full wish list and a "larger than life" Christmas party with all the bells and whistles, including goody bags and a visitor from the North Pole.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(1)YOUTH DEVELOPMENT/TEAM ACTIVITIES--Over one hundred youths on several occasions were taken on out of town trips from Memphis, TN, to cities,such as St Louis, MO, Nashville, TN, Gatlinburg, TN, and other historical, and beach communities. The goal was to expose the youths to experiences outside of their own communities. Memphis Kings is of the opinion that in order for youths to "dream/inspire to higher level" outside the box, they need exposure outside of their own economic/social environments. Each outing included visits to historical sites, amusement parks, swimming, horseback riding, rock climbing, putt-putt, basketball camps and tournaments, social and formal dining, and other cultural and team activities. (2)YOUTH EDUCATIONAL SUPPORT SERVICES--The organization assisted over two hundred youths with back to school supplies and clothing. Further, Memphis Kings assisted many disadvantaged youths having good character and academic achievement with college expenses upon of completion of high school. Also, educational and personal development tutoring were provided to any youth on an as needed basis. (3)COMMUNITY OUTREACH--Each year Memphis Kings hosts a Christmas party/banquet for over 300 disadvantaged youths in the Memphis, TN area. Each youth is provided with his full wish list and a "larger than life" Christmas party with all the bells and whistles, including goody bags and a visitor from the North Pole.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & MARKETING 1864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY OUTREACH 19610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VAN EXPENSES 5214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEAM ACTIVITIES 45057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION TECHNOLOGY 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT 4342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURNAMENT FEES 4570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES AND MATERIALS 10415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 1249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SBA DIASTER COVID-19 ECONOMIC INJURY LOAN 0. 40000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09015711293
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
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ReturnHeader/Filer/EIN0943462286
ReturnHeader/Filer/PhoneNum09015711293
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ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038109
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260158296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew Mitchell Accounting& Tax Se
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06030 River Oaks Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MITCHELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-16T12:11:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYSANDER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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