Civic Intelligence

Whitaker Charitable Project

990 • Fiscal year 2022 • EIN 84-3633857

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

Organization ProfileN/A
6965 Northpark Blvd Unit CCharlotte, NC 28216

(980) 254-6577

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.64x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$21,125

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-27%

Faster asset growth than 23% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-66%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$183,360

Down $67,504 (-27%) from 2021

Net Assets

Down

-$523

Down $151,387 (-100%) from 2021

Liabilities

Up

$183,883

Up $83,883 (+84%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$286,657

Down $554,782 (-66%) from 2021

Expenses

Down

$438,044

Down $279,626 (-39%) from 2021

Net Income

Down

-$151,387

Down $275,156 (-222%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$200K$0-$200K-$400KAssets 2020: $27,095Net Assets 2020: $27,0952020Assets 2021: $250,864Liabilities 2021: $100,000Net Assets 2021: $150,8642021Assets 2022: $183,360Liabilities 2022: $183,883Net Assets 2022: -$5232022Assets 2023: $73,325Liabilities 2023: $194,586Net Assets 2023: -$121,2612023Assets 2024: $26,960Liabilities 2024: $364,380Net Assets 2024: -$337,4202024

Highlighted filing

2022

Assets$183,360
Liabilities$183,883
Net Assets-$523
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $100,000Expenses 2020: $72,905Net Income 2020: $27,0952020Revenue 2021: $841,439Expenses 2021: $717,670Net Income 2021: $123,7692021Revenue 2022: $286,657Expenses 2022: $438,044Net Income 2022: -$151,3872022Revenue 2023: $57,894Expenses 2023: $178,632Net Income 2023: -$120,7382023Revenue 2024: $166Expenses 2024: $216,325Net Income 2024: -$216,1592024

Highlighted filing

2022

Revenue$286,657
Expenses$438,044
Net Income-$151,387
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$286,657
Mission and Program Overview

Mission

The project provides resources and opportunities to underserved, at-risk, and minority communities and youth through programming and education.

The project focuses on making a social impact by providing resources and opportunities to underserved, at-risk and minority communities and youth through programming and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,703$183,360▼ $67,343
Prepaid Expenses and Deferred Charges$161--
Total Assets$250,864$183,360▼ $67,504
Liabilities
Accounts Payable and Accrued Expenses$100,000$183,883▲ $83,883
Total Liabilities$100,000$183,883▲ $83,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,864$-523▼ $151,387
Total Net Assets Fund Balance$150,864$-523▼ $151,387
Total Liabilities and Net Assets / Fund Balance$250,864$183,360▼ $67,504
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chantel MackSecretaryFT$21,125$21,125

Board Members and Trustees

NameTitle
James WhitnerPresident
David ButlerDirector
Denytra Logan WhitnerDirector
John PouliotDirector
Kevin ChaoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$286,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$286,657
Change in Net Assets
$-151,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,319
Other Expenses$174,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,438--$249,438
Office Expenses$19,220$1,365-$20,585
Advertising$16,448--$16,448
Payroll Taxes$13,881--$13,881
Occupancy-$5,953-$5,953
Other Expenses$1,195--$1,195
Travel$819--$819
Insurance-$703-$703
Total Functional Expenses$430,023$8,021$0$438,044
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
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members receive a copy of the 990 to review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Any director, officer or employee having an interest in a contract, transaction, or arrangement presented to the board or a committee thereof for consideration, authorization, approval, discussion or ratification shall make a prompt, full and frank disclosure of his or her interest to the board at the first meeting of the board after the conflict occurs, and in any case, before the board or committee takes action on such contract, transaction or arrangement.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Whitaker Charitable Project
EIN
84-3633857
Phone
9802546577
Address
6965 NORTHPARK BLVD UNIT C, CHARLOTTE, NC 28216

Signing Officer

Name
James Whitner
Title
President
Phone
9802546577
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Whitner
Formed
2019
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
25

Preparer

Firm
Bgw CPA Pllc
Address
1616 CAMDEN RD STE 510, CHARLOTTE, NC 28203-4756
Preparer
Adam C Boatsman
Phone
7045520553
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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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ReturnHeader/ReturnTs02023-11-14T13:44:20-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$183,360
Liabilities
$183,883
Net assets
-$523
Revenue
$286,657
Expenses
$438,044
Net income
-$151,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$3.64$3.37$0.00$2.16$2.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.95$1.21$0.58$1.79$1.21
2022Detailed filing. Detailed filing data is available for this year.$1.83$1.84$0.01$2.87$4.38$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.00$1.51$8.41$7.18$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.00$0.73$0.27