Civic Intelligence

Withers Collection Inc

990 • Fiscal year 2019 • EIN 27-0818674

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2021

Organization ProfileWWW.THEWITHERSCOLLECTION.COM
333 Beale StreetMemphis, TN 38103

(901) 523-2344

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,200

Down $547,830 (-97%) from 2018

Net Assets

Up

$14,200

Up $3,527 (+33%) from 2018

Liabilities

Down

$0

Down $551,357 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$306,800

Down $255,230 (-45%) from 2018

Expenses

Down

$355,041

Down $196,316 (-36%) from 2018

Net Income

Down

-$48,241

Down $58,914 (-552%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

Assets$14,200
Liabilities$0
Net Assets$14,200
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

2019

Revenue$306,800
Expenses$355,041
Net Income-$48,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2021
Return Version
2019v5.1
Gross Receipts
$306,800
Mission and Program Overview

Mission

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

Collect, caegorize and preserve the historical photographs of dr earnest withers.photographs provide a pictorial history to over 200 annual visitors tot he witherscollection museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$32,384$11,997▼ $20,387
Cash and Non-Interest-Bearing Accounts$30,057$2,203▼ $27,854
Total Assets$62,441$14,200▼ $48,241
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,441$14,200▼ $48,241
Total Net Assets Fund Balance$62,441$14,200▼ $48,241
Total Liabilities and Net Assets / Fund Balance$62,441$14,200▼ $48,241
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brady HardenBoard Member
Hasani WithersBoard Member
Rosalind WithersExecutive Director
Christopher MinerAdvisor
James StokesAdvisor
M J BogatinAdvisor
Mark CrosbyAdvisor
Nzinga WithersSecretary
Frances WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$306,800
Change in Net Assets
$-48,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,151
Salaries, Compensation, and Employee Benefits$123,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$149,419--$149,419
Other Salaries and Wages$110,411--$110,411
Fees for Services Legal-$30,000-$30,000
Depreciation Depletion$18,042--$18,042
Payroll Taxes$13,479--$13,479
Advertising-$10,160-$10,160
Travel-$3,979-$3,979
Insurance$2,100--$2,100
Other Expenses$1,245--$1,245
Total Functional Expenses$310,902$44,139$0$355,041
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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 Board of Directors at the regularly scheduled board meeting or a special called meeting following final preparation and before filings.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors reviews compliance annually at the last board meeting of the year.”

Form 990 availability to public Part VI line 18

“By-laws are available upon request. Governing documents are available on the Withers Collection Museum & Gallery website.”

Governing documents etc available to public Part VI line 19

“By-laws are available upon request. Governing documents are available on the Withers Collection Museum & Gallery website.”

Filing and Contact Details

Filer

Filer Name
Withers Collection Inc
EIN
27-0818674
Address
333 BEALE STREET, Memphis, TN 38103

Signing Officer

Name
Rosalind Wethers
Title
Managing Direct
Phone
9015232344
Signed
2021-06-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Rosalind Withers Director
Formed
2011
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
0
Employees
16
Volunteers
6

Preparer

Firm
Memphis Consulting Group LLC
Address
5118 Park Avenue Suite 212, Memphis, TN 38117
Preparer
Phylea Foster
Phone
9017914643
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank Charges & Fees - $2,257Commissions - $900Dues, Subscriptions, & Public - $13,049Framing - $1,245”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Directors at the regularly scheduled board meeting or a special called meeting following final preparation and before filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews compliance annually at the last board meeting of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By-laws are available upon request. Governing documents are available on the Withers Collection Museum & Gallery website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By-laws are available upon request. Governing documents are available on the Withers Collection Museum & Gallery website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges & Fees - $2,257Commissions - $900Dues, Subscriptions, & Public - $13,049Framing - $1,245
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310902
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03979
IRS990/TravelGrp/TotalAmt03979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0336 ROSEWELL COVE
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038111
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEWITHERSCOLLECTION.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosalind Wethers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09015232344
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
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/ZIPCd038103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Memphis Consulting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05118 Park Avenue Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038117
ReturnHeader/PreparerPersonGrp/PhoneNum09017914643
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phylea Foster
ReturnHeader/ReturnTs02021-07-13T11:24:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,200
Liabilities
$0
Net assets
$14,200
Revenue
$306,800
Expenses
$355,041
Net income
-$48,241
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits