Civic Intelligence

Whitehaven Economic Development Corporation

990 • Fiscal year 2023 • EIN 58-1943320

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

275%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

61%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$42,151

Up $30,912 (+275%) from 2022

Net Assets

Up

$42,151

Up $33,460 (+385%) from 2022

Liabilities

Down

$0

Down $2,548 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$151,369

Up $57,439 (+61%) from 2022

Expenses

Down

$120,456

Down $77,430 (-39%) from 2022

Net Income

Up

$30,913

Up $134,869 (+130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$42,151
Liabilities$0
Net Assets$42,151
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$151,369
Expenses$120,456
Net Income$30,913
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.0
Gross Receipts
$151,369
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$9,989$40,901▲ $30,912
Total Assets$11,239$42,151▲ $30,912
Other Assets Total$1,250$1,250→ $0
Liabilities
Other Liabilities$2,548--
Total Liabilities$2,548$0▼ $2,548
Net Assets / Fund Balance
Net Assets With Donor Restrictions$64,955$157,951▲ $92,996
Net Assets Without Donor Restrictions$-56,264$-115,800▼ $59,536
Total Net Assets Fund Balance$8,691$42,151▲ $33,460
Total Liabilities and Net Assets / Fund Balance$11,239$42,151▲ $30,912
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Leandre GibsonPresident
Jarmila ReedBoard Member
Michael HarrisExecutive Di
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
$142,009
Program Service Revenue
$8,865
Investment Income
$0
Other Revenue
$495
All Other Contributions
$142,009
Change in Net Assets
$30,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,443
Salaries, Compensation, and Employee Benefits$8,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$15,613-$15,613
All Other Expenses$1,370$11,554-$12,924
Fees for Services Other$12,060--$12,060
Other Expenses$27,986$11,530-$11,530
Other Employee Benefits-$7,800-$7,800
Fees for Services Accounting-$3,800-$3,800
Insurance-$2,543-$2,543
Payroll Taxes-$213-$213
Total Functional Expenses$41,416$79,040$0$120,456
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
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harris
Formed
1990
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
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 IX, Line 11G

“Community improvement 1,900 0 0 conference, convention, meeti 10,160 0 0 total 12,060 0 0”

Form 990, Part IX, Line 24E

“Other 0 4,298 0 operations:telephone, tel 0 2,561 0 operations:supplies 0 1,499 0 facilities and equipment:equip 864 0 0 travel and meetings:busin 0 850 0 facilities and equipment:proper 506 0 0 electronic deposit fees 0 487 0 operations:bank fees 0 385 0 operations:post office bo 0 354 0 operations:internet and w 0 314 0 operations:email, communi 0 289 0 operations:printing and c 0 273 0 operations:books, subscri 0 224 0 business expenses:busines 0 20 0 total 1,370 11,554 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 29,356”

Raw XML Appendix381 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0403194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403194
IRS990ScheduleA/TotalSupportAmt0403194
IRS990/ScheduleBRequiredInd0false
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/ExplanationTxt3COMMUNITY IMPROVEMENT 1,900 0 0 CONFERENCE, CONVENTION, MEETI 10,160 0 0 TOTAL 12,060 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 0 4,298 0 OPERATIONS:TELEPHONE, TEL 0 2,561 0 OPERATIONS:SUPPLIES 0 1,499 0 FACILITIES AND EQUIPMENT:EQUIP 864 0 0 TRAVEL AND MEETINGS:BUSIN 0 850 0 FACILITIES AND EQUIPMENT:PROPER 506 0 0 ELECTRONIC DEPOSIT FEES 0 487 0 OPERATIONS:BANK FEES 0 385 0 OPERATIONS:POST OFFICE BO 0 354 0 OPERATIONS:INTERNET AND W 0 314 0 OPERATIONS:EMAIL, COMMUNI 0 289 0 OPERATIONS:PRINTING AND C 0 273 0 OPERATIONS:BOOKS, SUBSCRI 0 224 0 BUSINESS EXPENSES:BUSINES 0 20 0 TOTAL 1,370 11,554 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 29,356
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011239
IRS990/TotalAssetsEOYAmt042151
IRS990/TotalAssetsGrp/BOYAmt011239
IRS990/TotalAssetsGrp/EOYAmt042151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142009
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02548
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02548
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042151
IRS990/TotalOtherProgSrvcExpenseAmt041416
IRS990/TotalProgramServiceExpensesAmt041416
IRS990/TotalProgramServiceRevenueAmt08865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042151
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09018268019
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-18
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
ReturnHeader/Filer/USAddress/ZIPCd038103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MACK A TUGGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-25T16:47:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,151
Liabilities
$0
Net assets
$42,151
Revenue
$151,369
Expenses
$120,456
Net income
$30,913
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