Civic Intelligence

Whole Child Strategies Inc

EIN 82-2063423 • 501(c)3 • Memphis, TN

Profile

We provide funds and infrastructue that enables communities to leverage their collective expertise toward improving school attendance rates and decreasing the numbers of suspensions and expulsions.

1350 Concourse AvenueMemphis, TN 38104

www.wcstrategies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$204,706

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$138,067

Down $654,507 (-83%) from 2022

Liabilities

Down

$26,035

Down $222,321 (-90%) from 2022

Net Assets

Down

$112,032

Down $432,186 (-79%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$596,933

Down $752,917 (-56%) from 2022

Expenses

Down

$1,026,153

Down $650,274 (-39%) from 2022

Net Income

Down

-$429,220

Down $102,643 (-31%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $909,262Liabilities 2018: $44,694Net Assets 2018: $864,5682018Assets 2019: $1,029,737Liabilities 2019: $3,113Net Assets 2019: $1,026,6242019Assets 2020: $881,934Liabilities 2020: $103,098Net Assets 2020: $778,8362020Assets 2022: $792,574Liabilities 2022: $248,356Net Assets 2022: $544,2182022Assets 2023: $138,067Liabilities 2023: $26,035Net Assets 2023: $112,0322023

Highlighted filing

2023

Assets$138,067
Liabilities$26,035
Net Assets$112,032
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,816,829Expenses 2018: $947,747Net Income 2018: $869,0822018Revenue 2019: $1,800,465Expenses 2019: $1,641,729Net Income 2019: $158,7362019Revenue 2020: $1,851,835Expenses 2020: $2,100,980Net Income 2020: -$249,1452020Revenue 2022: $1,349,850Expenses 2022: $1,676,427Net Income 2022: -$326,5772022Revenue 2023: $596,933Expenses 2023: $1,026,153Net Income 2023: -$429,2202023

Highlighted filing

2023

Revenue$596,933
Expenses$1,026,153
Net Income-$429,220
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$138,067
Liabilities
$26,035
Net assets
$112,032
Revenue
$596,933
Expenses
$1,026,153
Net income
-$429,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.60$1.03$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$1.35$1.68$0.33
2020Summary only. Only limited summary data is available for this year.$0.88$0.10$0.78$1.85$2.10$0.25
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.80$1.64$0.16
2018Summary only. Only limited summary data is available for this year.$0.91$0.04$0.86$1.82$0.95$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$596,933
Mission and Program Overview

Mission

We provide funds and infrastructue that enables communities to leverage their collective expertise toward improving school attendance rates and decreasing the numbers of suspensions and expulsions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$250,000--
Cash and Non-Interest-Bearing Accounts$781,001$133,823▼ $647,178
Accounts Receivable$7,545--
Prepaid Expenses and Deferred Charges$1,040$4,244▲ $3,204
Land, Buildings, and Equipment, Net$2,988$0▼ $2,988
Total Assets$792,574$138,067▼ $654,507
Liabilities
Accounts Payable and Accrued Expenses$-1,644$26,035▲ $27,679
Total Liabilities$248,356$26,035▼ $222,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,218$112,032▼ $432,186
Total Net Assets Fund Balance$544,218$112,032▼ $432,186
Total Liabilities and Net Assets / Fund Balance$792,574$138,067▼ $654,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,157-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie J McKinneyExecutive Director/Co-FounderFT$204,706$204,706
Natalie J McKinney--$204,706$204,706

Board Members and Trustees

NameTitle
Adriane Johnson-WilliamsBoard Chair
Carol HedgspethBoard Member
Ernest StrictlandBoard Member
Katie FlynnBoard Member
RaShad WatkinsBoard Member
Ricky JohnsonBoard Member
Vivian BoldenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$596,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$596,933
Change in Net Assets
$-429,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,932
Total Revenue per Audited Statements
$596,932
Total Revenue per Form 990
$596,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,560
Other Expenses$340,093
Grants and Similar Amounts Paid$156,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,898$139,662$0$529,560
Grants to Domestic Orgs$156,500--$156,500
All Other Expenses$0$146,173$0$146,173
Other Expenses$140,580$0$0$140,580
Occupancy$0$16,427$0$16,427
Information Technology$0$14,303$0$14,303
Insurance$0$12,235$0$12,235
Travel$0$3,154$0$3,154
Depreciation Depletion$0$2,988$0$2,988
Advertising$0$171$0$171
Total Functional Expenses$686,978$339,175$0$1,026,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,153
Total Expenses per Audited Statements$1,026,153
Total Expenses per Form 990$1,026,153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cathedral of FaithMemphis, TN501 (c)(3)Network Grant Partner$156,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Whole Child Strategies Inc
EIN
82-2063423
Phone
9014350404
Address
1350 Concourse Avenue, Memphis, TN 38104

Signing Officer

Name
Natalie J McKinney
Title
Executive Director/Co-Founder
Phone
9014350404
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie J McKinney
Formed
2018
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
10
Volunteers
15

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

“Presented during board meeting for review and discussion and compliance.”

Pt VI, Line 12C

“Board members sign annual conflict of interest form.”

Pt VI, Line 19

“No. Not required”

Pt VI, Line 15A

“Board reviews”

Form 990, Part IX, Line 24E

“Neighborhood Capacity Building 12550. 0. 12550. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 48003. 0. 48003. 0.”

Form 990, Part IX, Line 24E

“Registration fees 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Training/organization learning 4953. 0. 4953. 0.”

Form 990, Part IX, Line 24E

“Bank charges 5148. 0. 5148. 0.”

Form 990, Part IX, Line 24E

“License,registration & tax fees 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Dues and subscription 898. 0. 898. 0.”

Form 990, Part IX, Line 24E

“Moving & space renovation 3000. 0. 3000. 0.”

Form 990, Part IX, Line 24E

“Operational consultants 71581. 0. 71581. 0.”

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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt07171428
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01349850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01572345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01851835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01800465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07171428
IRS990ScheduleA/TotalSupportAmt07171428
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016157
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016157
IRS990ScheduleD/ExpensesSubtotalAmt01026153
IRS990ScheduleD/RevenueSubtotalAmt0596932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01026153
IRS990ScheduleD/TotalRevenuePerForm990Amt0596932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01026153
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0156000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Network Grant Partner
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cathedral of Faith
IRS990ScheduleI/RecipientTable/RecipientEIN0123568900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02212 Jackson Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Memphis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038112
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Natalie J McKinney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented during board meeting for review and discussion and compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign annual conflict of interest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No. Not required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Neighborhood Capacity Building 12550. 0. 12550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 48003. 0. 48003. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration fees 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training/organization learning 4953. 0. 4953. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges 5148. 0. 5148. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License,registration & tax fees 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscription 898. 0. 898. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Moving & space renovation 3000. 0. 3000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operational consultants 71581. 0. 71581. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792574
IRS990/TotalAssetsEOYAmt0138067
IRS990/TotalAssetsGrp/BOYAmt0792574
IRS990/TotalAssetsGrp/EOYAmt0138067
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0596933
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686978
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248356
IRS990/TotalLiabilitiesEOYAmt026035
IRS990/TotalLiabilitiesGrp/BOYAmt0248356
IRS990/TotalLiabilitiesGrp/EOYAmt026035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0686978
IRS990/TotalReportableCompFromOrgAmt0204706

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