Civic Intelligence

Withers Collection Inc

EIN 27-0818674 • 501(c)3 • Memphis, TN

Profile

Collect, categorize and preserve historical photographs of Dr. Earnest Withers

333 Beale StreetMemphis, TN 38103

www.thewitherscollection.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$16,689,944

Up $67,150 (+0.4%) from 2023

Liabilities

Up

$283,740

Up $95,231 (+51%) from 2023

Net Assets

Down

$16,406,204

Down $28,081 (-0.2%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Up

$409,006

Up $104,928 (+35%) from 2023

Expenses

Up

$476,672

Up $267,757 (+128%) from 2023

Net Income

Down

-$67,666

Down $162,829 (-171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2015: $40,243Liabilities 2015: $58,415Net Assets 2015: -$18,1722015Assets 2018: $562,030Liabilities 2018: $551,357Net Assets 2018: $10,6732018Assets 2019: $14,200Liabilities 2019: $0Net Assets 2019: $14,2002019Assets 2020: $16,626,453Liabilities 2020: $30,201Net Assets 2020: $16,596,2522020Assets 2021: $16,662,208Liabilities 2021: $323,161Net Assets 2021: $16,339,0472021Assets 2022: $16,668,757Liabilities 2022: $207,654Net Assets 2022: $16,461,1032022Assets 2023: $16,622,794Liabilities 2023: $188,509Net Assets 2023: $16,434,2852023Assets 2024: $16,689,944Liabilities 2024: $283,740Net Assets 2024: $16,406,2042024

Highlighted filing

2024

Assets$16,689,944
Liabilities$283,740
Net Assets$16,406,204
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $196,407Expenses 2015: $200,879Net Income 2015: -$4,4722015Revenue 2018: $562,030Expenses 2018: $551,357Net Income 2018: $10,6732018Revenue 2019: $306,800Expenses 2019: $355,041Net Income 2019: -$48,2412019Revenue 2020: $70,541Expenses 2020: $252,000Net Income 2020: -$181,4592020Revenue 2021: $304,532Expenses 2021: $292,378Net Income 2021: $12,1542021Revenue 2022: $501,375Expenses 2022: $379,319Net Income 2022: $122,0562022Revenue 2023: $304,078Expenses 2023: $208,915Net Income 2023: $95,1632023Revenue 2024: $409,006Expenses 2024: $476,672Net Income 2024: -$67,6662024

Highlighted filing

2024

Revenue$409,006
Expenses$476,672
Net Income-$67,666
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,689,944
Liabilities
$283,740
Net assets
$16,406,204
Revenue
$409,006
Expenses
$476,672
Net income
-$67,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.28$16.4$0.41$0.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.19$16.4$0.30$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.21$16.5$0.50$0.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$16.7$0.32$16.3$0.30$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.03$16.6$0.07$0.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.31$0.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.55$0.01$0.56$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.20$0.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 6, 2026
Return Version
2024v5.2
Gross Receipts
$409,006
Mission and Program Overview

Mission

Collect, categorize and preserve historical photographs of Dr. Earnest Withers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,923$184,624▲ $94,701
Loans From Officers Directors-$23,938-
Cash and Non-Interest-Bearing Accounts$5,849$2,564▼ $3,285
Total Assets$16,622,794$16,689,944▲ $67,150
Other Assets Total$16,527,022$16,502,756▼ $24,266
Liabilities
Other Liabilities$148,924$203,692▲ $54,768
Accounts Payable and Accrued Expenses-$56,110-
Total Liabilities$148,924$283,740▲ $134,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,473,870$16,406,204▼ $67,666
Total Net Assets Fund Balance$16,473,870$16,406,204▼ $67,666
Total Liabilities and Net Assets / Fund Balance$16,622,794$16,689,944▲ $67,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,394$152,416-
Equipment$99,230$24,969-
Other Assets Org$16,502,756--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hasani WithersBoard Member
Rosalind WithersExecutive Director
James StokesAdvisor
M J BogatinAdvisor
Nzinga WithersSecretary
Frances WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,006
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$354,562
Change in Net Assets
$-67,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,833
Other Expenses$226,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,650$79,313-$237,963
Other Expenses-$53,077-$53,077
Occupancy$37,218--$37,218
Fees for Services Other$36,843--$36,843
Office Expenses$28,260--$28,260
Fees for Services Accounting-$20,200-$20,200
Fees for Services Legal-$15,000-$15,000
Insurance$14,115--$14,115
Payroll Taxes$7,914$3,956-$11,870
Advertising$9,640--$9,640
Travel$6,582--$6,582
Interest-$4,665-$4,665
Total Functional Expenses$299,222$177,450$0$476,672
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$23,938-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$200,000
Bank Loan$3,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Executive Director and Treasurer. The Form is presented and reviewed by the board at the board meeting when it is completed.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Withers Collection Inc
EIN
27-0818674
In Care Of
% Rosalind Withers
Phone
9015232344
Address
333 Beale Street, Memphis, TN 38103

Signing Officer

Name
Rosalind Withers
Title
Executive Director
Phone
5617794525
Signed
2026-01-06
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Hugheys Debits & Credits LLC
Address
6061 Stage Road Ste 1, Memphis, TN 38134
Preparer
Ronda Hughey
Phone
9014514240
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The other fees for services expenses are the contracted professional fees that do not fall into one of the listed categories such as legal, accounting, etc.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director and Treasurer. The Form is presented and reviewed by the board at the board meeting when it is completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available for public viewing upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The other fees for services expenses are the contracted professional fees that do not fall into one of the listed categories such as legal, accounting, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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ReturnHeader/ReturnTs02026-01-06T18:39:50-05:00
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