Civic Intelligence

Withers Collection Inc

990 • Fiscal year 2020 • EIN 27-0818674

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 12, 2022

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.43x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-257%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

100th percentile

116988%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$16,626,453

Up $16,612,253 (+116988%) from 2019

Net Assets

Up

$16,596,252

Up $16,582,052 (+116775%) from 2019

Liabilities

Up

$30,201

Up $30,201 from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$70,541

Down $236,259 (-77%) from 2019

Expenses

Down

$252,000

Down $103,041 (-29%) from 2019

Net Income

Down

-$181,459

Down $133,218 (-276%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2020

Assets$16,626,453
Liabilities$30,201
Net Assets$16,596,252
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$70,541
Expenses$252,000
Net Income-$181,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$70,541
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
Land, Buildings, and Equipment, Net$139,531$122,962▼ $16,569
Cash and Non-Interest-Bearing Accounts$2,204$735▼ $1,469
Total Assets$16,644,491$16,626,453▼ $18,038
Other Assets Total$16,502,756$16,502,756→ $0
Liabilities
Other Liabilities$-102,469$30,201▲ $132,670
Total Liabilities$-102,469$30,201▲ $132,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,746,960$16,596,252▼ $150,708
Total Net Assets Fund Balance$16,746,960$16,596,252▼ $150,708
Total Liabilities and Net Assets / Fund Balance$16,644,491$16,626,453▼ $18,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,828$88,576$205,404
Equipment$6,134-$6,134
Other Assets Org$16,500,000--
Compensation and Service Providers
Top Officer Pay14th 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
$70,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,541
Change in Net Assets
$-181,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,413
Salaries, Compensation, and Employee Benefits$95,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,735--$78,735
Other Salaries and Wages$77,330--$77,330
Payroll Taxes$18,257--$18,257
Depreciation Depletion$16,569--$16,569
Fees for Services Legal-$11,954-$11,954
Advertising-$7,588-$7,588
Fees for Services Other-$6,668-$6,668
Other Expenses$1,748--$1,748
Travel-$1,743-$1,743
Total Functional Expenses$224,047$27,953$0$252,000
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
Sba Loan Payable$112,400
Ppp Loan Payable$25,605
First Tn Loan$-107,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 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 Withers
Title
Managing Direct
Phone
9015232344
Signed
2022-01-12
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

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This represents the net movement on the net assets account for the year ended december 31, 2020.”

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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt016502756
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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/ExplanationTxt4THIS REPRESENTS THE NET MOVEMENT ON THE NET ASSETS ACCOUNT FOR THE YEAR ENDED DECEMBER 31, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges & Fees - $2,257Commissions - $900Dues, Subscriptions, & Public - $13,049Framing - $1,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TravelGrp/TotalAmt01743
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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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIND WITHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09015232344
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
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/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phylea Foster
ReturnHeader/ReturnTs02022-01-25T08:20:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSALIND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WITHERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,626,453
Liabilities
$30,201
Net assets
$16,596,252
Revenue
$70,541
Expenses
$252,000
Net income
-$181,459
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. 2020 filings • 501(c)3 • $10M-$25M nonprofits