Civic Intelligence

Whitehaven Economic Development Corporation

990 • Fiscal year 2019 • EIN 58-1943320

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 24, 2020

Organization Profilegwercmemphis.com
PO Box 16005Memphis, TN 38103

(901) 826-8019

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

1st percentile

-684%

Higher net margin than 1% 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

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$75,877

Down $103,909 (-58%) from 2018

Net Assets

Down

$65,283

Down $114,503 (-64%) from 2018

Liabilities

Up

$10,594

Up $10,594 from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Up

$14,750

Up $8,880 (+151%) from 2018

Expenses

Down

$115,652

Down $1,226 (-1.0%) from 2018

Net Income

Up

-$100,902

Up $10,106 (+9.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2017: $290,635Liabilities 2017: $0Net Assets 2017: $290,6352017Assets 2018: $179,786Liabilities 2018: $0Net Assets 2018: $179,7862018Assets 2019: $75,877Liabilities 2019: $10,594Net Assets 2019: $65,2832019Assets 2020: $39,165Liabilities 2020: $0Net Assets 2020: $39,1652020Assets 2021: $117,792Liabilities 2021: $49Net Assets 2021: $117,7432021Assets 2022: $11,239Liabilities 2022: $2,548Net Assets 2022: $8,6912022Assets 2023: $42,151Liabilities 2023: $0Net Assets 2023: $42,1512023Assets 2024: $15,957Liabilities 2024: $630Net Assets 2024: $15,3272024

Highlighted filing

2019

Assets$75,877
Liabilities$10,594
Net Assets$65,283
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2017: $300,000Expenses 2017: $9,496Net Income 2017: $290,5042017Revenue 2018: $5,870Expenses 2018: $116,878Net Income 2018: -$111,0082018Revenue 2019: $14,750Expenses 2019: $115,652Net Income 2019: -$100,9022019Revenue 2020: $53,181Expenses 2020: $97,499Net Income 2020: -$44,3182020Revenue 2021: $196,285Expenses 2021: $124,518Net Income 2021: $71,7672021Revenue 2022: $93,930Expenses 2022: $197,886Net Income 2022: -$103,9562022Revenue 2023: $151,369Expenses 2023: $120,456Net Income 2023: $30,9132023Revenue 2024: $126,000Expenses 2024: $158,009Net Income 2024: -$32,0092024

Highlighted filing

2019

Revenue$14,750
Expenses$115,652
Net Income-$100,902
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 24, 2020
Return Version
2019v5.0
Gross Receipts
$14,750
Mission and Program Overview

Mission

To revitalize the greater whitehaven community of memphis, tn through a joint collaboration with resident, businesses, churches and other agencies in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,216$71,877▼ $105,339
Rtn Earn Endowment Incm Other Fnds$179,786$65,283▼ $114,503
Accounts Receivable$2,570$3,500▲ $930
Total Assets$179,786$75,877▼ $103,909
Other Assets Total-$500-
Liabilities
Other Liabilities-$10,594-
Total Liabilities$0$10,594▲ $10,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,786$65,283▼ $114,503
Total Liabilities and Net Assets / Fund Balance$179,786$75,877▼ $103,909
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Earle FisherPresident
Bill CarrierMember
Charles StrongMember
Gary HahnMember
Gerald PerryMember
Jason BergerMember
Lesa HalfacreMember
Ruth RawlingsMember
Shirley Peace-cobbinsMember
William FrazierMember
Tanya BowleySecretary
Charles EverettTreasurer
Dr Chistopher DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,250
Change in Net Assets
$-100,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,711
Other Expenses$12,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,660--$85,660
Pension Plan Contributions-$8,566-$8,566
Payroll Taxes$8,485--$8,485
Fees for Services Accounting$5,000--$5,000
Fees for Services Other$4,792--$4,792
Insurance-$1,086-$1,086
Other Expenses-$234-$234
All Other Expenses-$167-$167
Total Functional Expenses$103,937$11,715$0$115,652
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
Payroll Taxes Employee$12,719
401k Contributions-employees$659
4015-eepre-employee$527
401k-ln Payment Employee$-741
Wage Adjustment$-2,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Whitehaven Community Development
EIN
58-1943320
Phone
9018268019
Address
PO BOX 16005, MEMPHIS, TN 38103

Signing Officer

Name
Dr Chistopher Davis
Title
Vice President
Phone
9018268019
Signed
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Chistopher Davis
Formed
1990
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
5

Preparer

Firm
Jones and Tuggle Pllc
Address
4466 ELVIS PRESLEY BLVD STE 249, MEMPHIS, TN 38116
Preparer
Mack a Tuggle
Phone
9013320111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To revitalize the greater whitehaven community of memphis, tn through a”

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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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02124 EAST HOLMES ROAD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038116
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHISTOPHER DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018268019
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEHAVEN COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0581943320
ReturnHeader/Filer/PhoneNum09018268019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16005
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800809187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND 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/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MACK A TUGGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-11T17:01:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,877
Liabilities
$10,594
Net assets
$65,283
Revenue
$14,750
Expenses
$115,652
Net income
-$100,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$1.26$1.58$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.51$1.20$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.94$1.98$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.96$1.25$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.53$0.97$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$0.15$1.16$1.01
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.06$1.17$1.11
2017Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$3.00$0.09$2.91