Civic Intelligence

Whitehaven Economic Development Corporation

990 • Fiscal year 2021 • EIN 58-1943320

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,940

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

201%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

269%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$117,792

Up $78,627 (+201%) from 2020

Net Assets

Up

$117,743

Up $78,578 (+201%) from 2020

Liabilities

Up

$49

Up $49 from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$196,285

Up $143,104 (+269%) from 2020

Expenses

Up

$124,518

Up $27,019 (+28%) from 2020

Net Income

Up

$71,767

Up $116,085 (+262%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$117,792
Liabilities$49
Net Assets$117,743
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$196,285
Expenses$124,518
Net Income$71,767
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$196,285
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$43,437$115,195▲ $71,758
Accounts Receivable$2,597$2,597→ $0
Total Assets$46,034$117,792▲ $71,758
Liabilities
Accounts Payable and Accrued Expenses$49$49→ $0
Total Liabilities$49$49→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,985$117,743▲ $71,758
Total Net Assets Fund Balance$45,985$117,743▲ $71,758
Total Liabilities and Net Assets / Fund Balance$46,034$117,792▲ $71,758
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HarrisPresidentFT$33,940$33,940

Board Members and Trustees

NameTitle
Adrena JacksonMember
Alexander ShindlerMember
Chad BowmanMember
DUPLE' TRAVILLIONMember
Dr Chistopher DavisMember
Dr Clementhia PooleMember
Gerre CurrieMember
Kendra LoveMember
Micael FultonMember
Rick SmithMember
Shirley Peace-cobbinsMember
Charles EverettTreasurer
Willian FraierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,255
Program Service Revenue
$29,030
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,615
Change in Net Assets
$71,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,090
Salaries, Compensation, and Employee Benefits$42,428
Grants and Similar Amounts Paid$36,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,000--$36,000
Other Employee Benefits$33,940--$33,940
Advertising$32,331--$32,331
Fees for Services Other$9,796$3,684-$13,480
Payroll Taxes$7,433--$7,433
Pension Plan Contributions$1,055--$1,055
Travel-$279-$279
Total Functional Expenses$120,555$3,963$0$124,518
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
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 Economic Development
EIN
58-1943320
Phone
9018268019
Address
PO BOX 16005, MEMPHIS, TN 38103

Signing Officer

Name
Charles Everett
Title
Treasurer
Phone
9018268019
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harris
Formed
1990
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
1

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 1, Item B

“New officers and salary applied to the incorect employee.”

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

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

Form 990, Part IX, Line 11G

“Outsde contract services 3,296 0 0 professional fees 5,000 0 0 facility repair and maintenan 0 507 0 postage 0 344 0 bank fees 0 216 0 internet and web connectivity 0 457 0 insurance 0 1,140 0 staff development 0 195 0 licences and fees 0 825 0 community improvement 500 0 0 donated facilities 1,000 0 0 total 9,796 3,684 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO REVITALIZE THE GREATER WHITEHAVEN COMMUNITY OF MEMPHIS, TN THROUGH A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSDE CONTRACT SERVICES 3,296 0 0 PROFESSIONAL FEES 5,000 0 0 FACILITY REPAIR AND MAINTENAN 0 507 0 POSTAGE 0 344 0 BANK FEES 0 216 0 INTERNET AND WEB CONNECTIVITY 0 457 0 INSURANCE 0 1,140 0 STAFF DEVELOPMENT 0 195 0 LICENCES AND FEES 0 825 0 COMMUNITY IMPROVEMENT 500 0 0 DONATED FACILITIES 1,000 0 0 TOTAL 9,796 3,684 0
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IRS990/TotalProgramServiceRevenueAmt029030
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IRS990/TravelGrp/ManagementAndGeneralAmt0279
IRS990/TravelGrp/TotalAmt0279
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,792
Liabilities
$49
Net assets
$117,743
Revenue
$196,285
Expenses
$124,518
Net income
$71,767
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits