Civic Intelligence

Whatever IT Takes to Get Back Into the Community

990 • Fiscal year 2019 • EIN 62-1621592

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 09, 2020

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

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$184,890

Down $78,470 (-30%) from 2018

Net Assets

Up

-$54,828

Up $8,522 (+13%) from 2018

Liabilities

Down

$239,718

Down $86,992 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$625,979

Up $18,023 (+3.0%) from 2018

Expenses

Up

$652,917

Up $21,912 (+3.5%) from 2018

Net Income

Down

-$26,938

Down $3,889 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$184,890
Liabilities$239,718
Net Assets-$54,828
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$625,979
Expenses$652,917
Net Income-$26,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 9, 2020
Return Version
2018v3.1
Gross Receipts
$625,979
Mission and Program Overview

Mission

Preparation after failure

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,411$16,788▼ $8,623
Accounts Receivable$14,574$14,102▼ $472
Cash and Non-Interest-Bearing Accounts$3,375--
Total Assets$263,360$184,890▼ $78,470
Other Assets Total$220,000$154,000▼ $66,000
Liabilities
Other Liabilities$228,150$157,186▼ $70,964
Accounts Payable and Accrued Expenses$98,560$82,532▼ $16,028
Total Liabilities$326,710$239,718▼ $86,992
Net Assets / Fund Balance
Unrestricted Net Assets$-63,350$-54,828▲ $8,522
Total Net Assets Fund Balance$-63,350$-54,828▲ $8,522
Total Liabilities and Net Assets / Fund Balance$263,360$184,890▼ $78,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,944$66,165-
Equipment$186$21,293-
Leasehold Improvements$-1,342$33,554-
Other Assets Org$154,000--
Compensation and Service Providers
Top Officer Pay50th 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
$625,979
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,199
Other Expenses$271,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,696$0$0$312,696
Occupancy$143,148$0$0$143,148
Payroll Taxes$68,503$0$0$68,503
All Other Expenses$20,449$11,062$0$31,511
Insurance$24,111$0$0$24,111
Depreciation Depletion$0$7,929$0$7,929
Fees for Services Accounting$0$7,283$0$7,283
Travel$0$3,384$0$3,384
Other Expenses$0$3,030$0$3,030
Total Functional Expenses$611,669$41,248$0$652,917
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$154,000
Other Payables$3,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2020-11-09

Organization Details

Formed
1995
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Christopher Hearn
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 XII, Line 3B

“The audit is in progress but not completed at this point. Upon completion the return will be amended if need be.”

Form 990, Part IX, Line 24E

“Professional services 11062. 0. 11062. 0.”

Form 990, Part IX, Line 24E

“Printing 733. 733. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 284. 284. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expenses 3665. 3665. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1991. 1991. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 13776. 13776. 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt068503
IRS990/PayrollTaxesGrp/TotalAmt068503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KAREN WADE
IRS990/PriorPeriodAdjustmentsAmt041486
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0280201
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23049
IRS990/PYSalariesCompEmpBnftPaidAmt0350804
IRS990/PYTotalExpensesAmt0631005
IRS990/PYTotalRevenueAmt0607956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0625979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03057334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03057334
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03057334
IRS990ScheduleA/TotalSupportAmt03057459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021293
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033554
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Leased Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066165
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt084109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016788
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154000
IRS990ScheduleD/TotalLiabilityAmt0157186
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/ExplanationTxt3The audit is in progress but not completed at this point. Upon completion the return will be amended if need be.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 11062. 0. 11062. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing 733. 733. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 284. 284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Expenses 3665. 3665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 1991. 1991. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental 13776. 13776. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 3b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 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/TotalAssetsBOYAmt0263360
IRS990/TotalAssetsEOYAmt0184890
IRS990/TotalAssetsGrp/BOYAmt0263360
IRS990/TotalAssetsGrp/EOYAmt0184890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0625979
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326710
IRS990/TotalLiabilitiesEOYAmt0239718

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$184,890
Liabilities
$239,718
Net assets
-$54,828
Revenue
$625,979
Expenses
$652,917
Net income
-$26,938
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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