Civic Intelligence

Whitehaven Economic Development Corporation

990 • Fiscal year 2022 • EIN 58-1943320

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-111%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,642

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$11,239

Down $106,553 (-90%) from 2021

Net Assets

Down

$8,691

Down $109,052 (-93%) from 2021

Liabilities

Up

$2,548

Up $2,499 (+5100%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

Down

$93,930

Down $102,355 (-52%) from 2021

Expenses

Up

$197,886

Up $73,368 (+59%) from 2021

Net Income

Down

-$103,956

Down $175,723 (-245%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$11,239
Liabilities$2,548
Net Assets$8,691
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$93,930
Expenses$197,886
Net Income-$103,956
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$93,930
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$115,195$9,989▼ $105,206
Rtn Earn Endowment Incm Other Fnds$117,743$8,691▼ $109,052
Accounts Receivable$2,597--
Total Assets$117,792$11,239▼ $106,553
Other Assets Total-$1,250-
Liabilities
Other Liabilities-$2,548-
Accounts Payable and Accrued Expenses$49--
Total Liabilities$49$2,548▲ $2,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,743$8,691▼ $109,052
Total Liabilities and Net Assets / Fund Balance$117,792$11,239▼ $106,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,250--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HarrisExecutive DiFT$43,642$43,642

Board Members and Trustees

NameTitle
Leandre GibsonPresident
Jarmila ReedBoard Member
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
$93,930
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,930
Change in Net Assets
$-103,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,410
Salaries, Compensation, and Employee Benefits$60,476
Total Fundraising Expense$43,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$11,314-$43,642$54,956
All Other Expenses$1,879$6,286-$8,165
Other Expenses$23,120$6,130-$6,130
Fees for Services Legal$5,625--$5,625
Other Employee Benefits-$5,520-$5,520
Fees for Services Accounting-$3,900-$3,900
Advertising-$2,293-$2,293
Insurance-$1,177-$1,177
Total Functional Expenses$128,938$25,306$43,642$197,886
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
401k Payable-employee$2,548
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
2023-05-10
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 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference 64,999”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K PAYABLE-EMPLOYEE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01250
IRS990ScheduleD/TotalLiabilityAmt02548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REVITALIZE THE GREATER WHITEHAVEN COMMUNITY OF MEMPHIS, TN THROUGH A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 64,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt011239
IRS990/TotalAssetsGrp/BOYAmt0117792
IRS990/TotalAssetsGrp/EOYAmt011239
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IRS990/TotalContributionsAmt093930
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197886
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02548
IRS990/TotalLiabilitiesGrp/BOYAmt049
IRS990/TotalLiabilitiesGrp/EOYAmt02548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08691
IRS990/TotalOtherProgSrvcExpenseAmt0128938
IRS990/TotalProgramServiceExpensesAmt0128938
IRS990/TotalReportableCompFromOrgAmt043642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD
IRS990/USAddress/AddressLine2Txt0SUITE 101
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038116
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09018268019
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEHAVEN ECONOMIC 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
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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/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MACK A TUGGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-24T15:48:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVERETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,239
Liabilities
$2,548
Net assets
$8,691
Revenue
$93,930
Expenses
$197,886
Net income
-$103,956
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