Civic Intelligence

Whatever IT Takes to Get Back Into the Community

990 • Fiscal year 2017 • EIN 62-1621592

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1141 Vance AvenueMemphis, TN 38104

(901) 274-7595

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.65x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

510%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$353,853

Up $295,886 (+510%) from 2016

Net Assets

Up

-$38,233

Up $18,517 (+33%) from 2016

Liabilities

Up

$392,086

Up $277,369 (+242%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$606,759

Down $8,523 (-1.4%) from 2016

Expenses

Down

$614,491

Down $12,483 (-2.0%) from 2016

Net Income

Up

-$7,732

Up $3,960 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$200K$0-$200KAssets 2012: $16,879Liabilities 2012: $19,720Net Assets 2012: -$2,8412012Assets 2013: $32,216Liabilities 2013: $50,913Net Assets 2013: -$18,6972013Assets 2014: $48,979Liabilities 2014: $85,463Net Assets 2014: -$36,4842014Assets 2015: $54,484Liabilities 2015: $99,542Net Assets 2015: -$45,0582015Assets 2016: $57,967Liabilities 2016: $114,717Net Assets 2016: -$56,7502016Assets 2017: $353,853Liabilities 2017: $392,086Net Assets 2017: -$38,2332017Assets 2018: $263,360Liabilities 2018: $326,710Net Assets 2018: -$63,3502018Assets 2019: $184,890Liabilities 2019: $239,718Net Assets 2019: -$54,8282019Assets 2020: $60,071Liabilities 2020: $120,054Net Assets 2020: -$59,9832020Assets 2021: $129,027Liabilities 2021: $144,503Net Assets 2021: -$15,4762021Assets 2022: $144,029Liabilities 2022: $195,351Net Assets 2022: -$51,3222022Assets 2023: $17,852Liabilities 2023: $110,764Net Assets 2023: -$92,9122023

Highlighted filing

2017

Assets$353,853
Liabilities$392,086
Net Assets-$38,233
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $624,618Expenses 2012: $627,172Net Income 2012: -$2,5542012Revenue 2013: $613,291Expenses 2013: $629,148Net Income 2013: -$15,8572013Revenue 2014: $604,673Expenses 2014: $607,742Net Income 2014: -$3,0692014Revenue 2015: $604,766Expenses 2015: $613,336Net Income 2015: -$8,5702015Revenue 2016: $615,282Expenses 2016: $626,974Net Income 2016: -$11,6922016Revenue 2017: $606,759Expenses 2017: $614,491Net Income 2017: -$7,7322017Revenue 2018: $607,956Expenses 2018: $631,005Net Income 2018: -$23,0492018Revenue 2019: $625,979Expenses 2019: $652,917Net Income 2019: -$26,9382019Revenue 2020: $634,930Expenses 2020: $636,483Net Income 2020: -$1,5532020Revenue 2021: $724,424Expenses 2021: $723,210Net Income 2021: $1,2142021Revenue 2022: $737,157Expenses 2022: $773,802Net Income 2022: -$36,6452022Revenue 2023: $161,963Expenses 2023: $178,121Net Income 2023: -$16,1582023

Highlighted filing

2017

Revenue$606,759
Expenses$614,491
Net Income-$7,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$606,759
Mission and Program Overview

Mission

Preparation after failure

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$53,685$35,080▼ $18,605
Land, Buildings, and Equipment, Net$4,282$32,773▲ $28,491
Total Assets$57,967$353,853▲ $295,886
Other Assets Total-$286,000-
Liabilities
Other Liabilities-$286,450-
Accounts Payable and Accrued Expenses$114,717$105,636▼ $9,081
Total Liabilities$114,717$392,086▲ $277,369
Net Assets / Fund Balance
Unrestricted Net Assets$-56,750$-38,233▲ $18,517
Total Net Assets Fund Balance$-56,750$-38,233▲ $18,517
Total Liabilities and Net Assets / Fund Balance$57,967$353,853▲ $295,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,267$84,749-
Equipment$506$20,973-
Other Assets Org$286,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrea PayneBoard Mem
Atty Sam PerkinsBoard Mem
Atty Stephen BushBoard Mem
Celestine JonesBoard Mem
Charles HuntBoard Mem
Eloise Silmon BrownBoard Mem
Judge Ernestine Hunt-dorseBoard Mem
Sheila MooreBoard Mem
Stephanie Cole-greenBoard Mem
Theresa AndrucettiBoard Mem
Verline MayoBoard Mem
Juanita RobinsonPrsident
Vivian TunstallTreasury
Ms Carolyn SimmsVice Pres./secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$606,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,101
Other Expenses$267,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,433$0$0$295,433
Occupancy$156,423$0$0$156,423
Payroll Taxes$51,668$0$0$51,668
Insurance$21,371$0$0$21,371
All Other Expenses$5,670$6,011$0$11,681
Fees for Services Accounting$0$8,300$0$8,300
Other Expenses$0$5,812$0$5,812
Depreciation Depletion$0$3,803$0$3,803
Travel$0$2,220$0$2,220
Office Expenses$1,808$0$0$1,808
Conferences and Meetings$1,500$0$0$1,500
Total Functional Expenses$579,965$34,526$0$614,491
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
Lease Liability$286,000
Other Payables$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Whatever It Takes To Get Back Into (WIT Inc)
EIN
62-1621592
Phone
9012747595
Address
1141 Vance Avenue, Memphis, TN 38104

Signing Officer

Name
Karen Wade
Title
Program Manager
Phone
9012747595
Signed
2018-05-15

Organization Details

Formed
1995
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
1450 POPLAR AVE, MEMPHIS, TN 38104-2901
Preparer
Stanley Sawyer
Phone
9012746702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completion of the Form 990 is made known to the board in their meeting. The members are asked if they would like to review the the Form 990. A copy is provided to those who request to review the return.”

Pt VI, Line 12C

“All employees are required to read and sign an acknowledgement \\ of having read the conflict of interest policy as well as the code ethics policy.”

Pt VI, Line 15A

“Compensation is determined by the State Board of Parole for employees thru the set budget of expenditures.”

Pt XI

“Rounding difference only”

Form 990, Part IX, Line 24E

“Professional services 6011. 0. 6011. 0.”

Form 990, Part IX, Line 24E

“Printing 1161. 1161. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 454. 454. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expenses 4055. 4055. 0. 0.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03062505
IRS990ScheduleA/TotalSupportAmt03062630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020973
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0286000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Leased Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084749
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0117016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032773
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286000
IRS990ScheduleD/TotalLiabilityAmt0286450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completion of the Form 990 is made known to the board in their meeting. The members are asked if they would like to review the the Form 990. A copy is provided to those who request to review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All employees are required to read and sign an acknowledgement \\ of having read the conflict of interest policy as well as the code ethics policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the State Board of Parole for employees thru the set budget of expenditures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding difference only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 6011. 0. 6011. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing 1161. 1161. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 454. 454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Expenses 4055. 4055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057967
IRS990/TotalAssetsEOYAmt0353853
IRS990/TotalAssetsGrp/BOYAmt057967
IRS990/TotalAssetsGrp/EOYAmt0353853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0606759
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114717
IRS990/TotalLiabilitiesEOYAmt0392086
IRS990/TotalLiabilitiesGrp/BOYAmt0114717
IRS990/TotalLiabilitiesGrp/EOYAmt0392086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38233
IRS990/TotalProgramServiceExpensesAmt0579965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606759
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353853
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02220
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02220
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-56750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-38233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01141 VANCE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09012747595
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whatever It Takes To Get Back Into (WIT Inc)
ReturnHeader/Filer/BusinessNameControlTxt0WHAT
ReturnHeader/Filer/EIN0621621592
ReturnHeader/Filer/PhoneNum09012747595
ReturnHeader/Filer/USAddress/AddressLine1Txt01141 Vance Avenue
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.168.169.242
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:32:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS FINLEY WHITE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 POPLAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381042901
ReturnHeader/PreparerPersonGrp/PhoneNum09012746702

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,853
Liabilities
$392,086
Net assets
-$38,233
Revenue
$606,759
Expenses
$614,491
Net income
-$7,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.11$0.93$1.62$1.78$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.95$0.51$7.37$7.74$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.45$0.15$7.24$7.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.20$0.60$6.35$6.36$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$2.40$0.55$6.26$6.53$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$3.27$0.63$6.08$6.31$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.54$3.92$0.38$6.07$6.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.58$1.15$0.57$6.15$6.27$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.00$0.45$6.05$6.13$0.09
2014Summary only. Only limited summary data is available for this year.$0.49$0.85$0.36$6.05$6.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.51$0.19$6.13$6.29$0.16
2012Summary only. Only limited summary data is available for this year.$0.17$0.20$0.03$6.25$6.27$0.03