Civic Intelligence

Withers Collection Inc

990 • Fiscal year 2022 • EIN 27-0818674

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 15, 2023

Organization Profilewww.thewitherscollection.com
333 Beale StreetMemphis, TN 38103

(561) 779-4525

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$16,668,757

Up $6,549 (+0.0%) from 2021

Net Assets

Up

$16,461,103

Up $122,056 (+0.7%) from 2021

Liabilities

Down

$207,654

Down $115,507 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$501,375

Up $196,843 (+65%) from 2021

Expenses

Up

$379,319

Up $86,941 (+30%) from 2021

Net Income

Up

$122,056

Up $109,902 (+904%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$16,668,757
Liabilities$207,654
Net Assets$16,461,103
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$501,375
Expenses$379,319
Net Income$122,056
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$501,375
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$149,234$141,307▼ $7,927
Loans From Officers Directors-$21,144-
Cash and Non-Interest-Bearing Accounts$10,218$428▼ $9,790
Total Assets$16,662,208$16,668,757▲ $6,549
Other Assets Total$16,502,756$16,527,022▲ $24,266
Liabilities
Other Liabilities$323,161$186,510▼ $136,651
Total Liabilities$323,161$207,654▼ $115,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,339,047$16,461,103▲ $122,056
Total Net Assets Fund Balance$16,339,047$16,461,103▲ $122,056
Total Liabilities and Net Assets / Fund Balance$16,662,208$16,668,757▲ $6,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,307$96,503-
Other Assets Org$16,527,022--
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 StojesAdvisor
M J BogatinAdvisor
Mark CrosbyAdvisor
Nzinga WithersSecretary
Frances WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$501,375
Change in Net Assets
$122,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,998
Salaries, Compensation, and Employee Benefits$155,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,501--$141,501
Other Expenses$12,280$44,570-$56,850
Fees for Services Other$45,994--$45,994
Office Expenses$20,620$10,107-$30,727
Occupancy$30,713--$30,713
Travel$22,423--$22,423
Fees for Services Accounting-$16,360-$16,360
Payroll Taxes$11,162--$11,162
Advertising$9,514--$9,514
Insurance-$2,748-$2,748
Other Employee Benefits$2,658--$2,658
Fees for Services Legal-$1,675-$1,675
Total Functional Expenses$296,865$82,454$0$379,319
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-$21,144-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan$157,195
Fundworks Financial$29,315
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
Address
333 Beale Street, Memphis, TN 38103

Signing Officer

Name
Rosalind Withers
Title
Executive Direc
Phone
5617794525
Signed
2023-12-15
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
6

Preparer

Firm
Hugheys Debits & Credits LLC
Address
6061 Stage Road St 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 Appendix366 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,668,757
Liabilities
$207,654
Net assets
$16,461,103
Revenue
$501,375
Expenses
$379,319
Net income
$122,056
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