Civic Intelligence

Withers Collection Inc

990EZ • Fiscal year 2015 • EIN 27-0818674

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization ProfileN/A
333 Beale StreetMemphis, TN 38128

(901) 523-2344

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

$40,243

No earlier filing loaded for comparison.

Net Assets

-$18,172

No earlier filing loaded for comparison.

Liabilities

$58,415

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

$196,407

No earlier filing loaded for comparison.

Expenses

$200,879

No earlier filing loaded for comparison.

Net Income

-$4,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$40,243
Liabilities$58,415
Net Assets-$18,172
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$196,407
Expenses$200,879
Net Income-$4,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$196,407
Mission and Program Overview

Mission

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

Education and preservation of the works of ernest withers.

Program Services

DescriptionGrantsExpenses
EDUCATION AND PRESERVATION OF THE WORKS OF ERNEST WITHERS.-$200,879
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALIND WITHERSDirector-$0--
FRANCES WILLIAMSTreasurer-$0--
SAM WILLIAMSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Withers Collection Inc
EIN
27-0818674
Address
333 BEALE STREET, MEMPHIS, TN 38128

Signing Officer

Name
Rosalind Withers
Title
Director
Phone
9015232344
Signed
2016-10-13

Preparer

Firm
Jones & Tuggle Pllc
Address
4466 ELVIS PRESLEY BLVD STE 249, MEMPHIS, TN 38116
Preparer
Sherila M Jones-tuggle
Phone
9013320111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operations 45,395 archives/projects 50,000 total 95,395”

Form 990-ez, Part II, Line 24

“Furniture and equipment 0 3,313 vehicle 0 15,568 lease hold improvements 0 11,190 total 0 30,071”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 58,415 withers loan 12,530 0 lines of credit 45,885 0”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WITHERS COLLECTION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09015232344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 BEALE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0196407
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4472
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040243
IRS990EZ/GrossReceiptsAmt0196407
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSALIND WITHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030071
IRS990EZ/OtherExpensesTotalAmt095395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PRESERVATION OF THE WORKS OF ERNEST WITHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND PRESERVATION OF THE WORKS OF ERNEST WITHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105484
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058415
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200879
IRS990EZ/TotalProgramServiceExpensesAmt0200879
IRS990EZ/TotalRevenueAmt0196407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0546231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546231
IRS990ScheduleA/TotalSupportAmt0546231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATIONS 45,395 ARCHIVES/PROJECTS 50,000 TOTAL 95,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 0 3,313 VEHICLE 0 15,568 LEASE HOLD IMPROVEMENTS 0 11,190 TOTAL 0 30,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 58,415 WITHERS LOAN 12,530 0 LINES OF CREDIT 45,885 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIND WITHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015232344
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITHERS COLLECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0270818674
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 BEALE STREET
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800809187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & TUGGLE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD STE 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038116
ReturnHeader/PreparerPersonGrp/PhoneNum09013320111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERILA M JONES-TUGGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-13T15:26:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,243
Liabilities
$58,415
Net assets
-$18,172
Revenue
$196,407
Expenses
$200,879
Net income
-$4,472
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