Civic Intelligence

A Better Whitehaven

990EZ • Fiscal year 2023 • EIN 87-2644714

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

Organization ProfileN/A
PO Box 161345Memphis, TN 38186

(901) 336-5837

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,343

Flat from 2023

Net Assets

$19,343

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$67,881

Flat from 2023

Expenses

Flat

$50,903

Flat from 2023

Net Income

Flat

$16,978

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2022: $4,900Net Assets 2022: $4,9002022Assets 2023: $19,343Liabilities 2023: $0Net Assets 2023: $19,3432023Assets 2023: $19,343Liabilities 2023: $02023Assets 2024: $24,171Liabilities 2024: $0Net Assets 2024: $24,1712024

Highlighted filing

2023

Assets$19,343
Liabilities$0
Net Assets$19,343
Open 2023 Filing

Operations Trend

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

$100K$50K$0Revenue 2022: $9,000Expenses 2022: $5,100Net Income 2022: $3,9002022Revenue 2023: $67,881Expenses 2023: $50,903Net Income 2023: $16,9782023Revenue 2023: $67,881Expenses 2023: $50,903Net Income 2023: $16,9782023Revenue 2024: $99,479Expenses 2024: $94,656Net Income 2024: $4,8232024

Highlighted filing

2023

Revenue$67,881
Expenses$50,903
Net Income$16,978
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$67,881
Mission and Program Overview

Mission

To host community engagement, educational civic, and entrepreneural activities

Support and assist achievable outcomes

Program Services

DescriptionGrantsExpenses
YPAR - SCG to assist youth in the community$17,250$17,654
TVA grant to support and assist outcomes$15,000$500
Coomunity Lift$12,600$9,003
Other program services$4,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent McCaskillTreasurer-$0--
Jason ShariffExecutive DirectorFT$0--
Vicskeyas Faith MoorePresident-$0--
Rodney Saulsberry JrVice President-$0--
Kemberly ToneySecretary-$0--
Sam Echols IVBoard Member-$0--
Chris LyonsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Respect the Haven CDC
EIN
87-2644714
Address
PO Box 161345, Memphis, TN 38186

Signing Officer

Name
Jason Sharif
Title
Executive Direc
Phone
9013365837
Signed
2024-04-15
Discuss with paid preparer
No

Preparer

Firm
Hugheys Debits & Credits LLC
Address
6061 Stage Road Ste 1, Memphis, TN 38134
Preparer
Ronda Hughey
Phone
9014514240
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 954Stipends 5,681Supplies & Materials 8,897Travel 704Licensures 20Advertising 822Charitable Contributions 964”

Other program services Part III line 31

“Community Neighborhood Grant - $2500; Opportunity Youth Program $2,000”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vincent McCaskill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Shariff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vicskeyas Faith Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rodney Saulsberry Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kemberly Toney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sam Echols IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt018042
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IRS990EZ/PrintingPublicationsPostageAmt0511
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29003
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 954Stipends 5,681Supplies & Materials 8,897Travel 704Licensures 20Advertising 822Charitable Contributions 964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Neighborhood Grant - $2500; Opportunity Youth Program $2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Sharif
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09013365837
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
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ReturnHeader/Filer/EIN0872644714
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ReturnHeader/Filer/USAddress/ZIPCd038186
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452548786
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06061 Stage Road Ste 1
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ReturnHeader/PreparerPersonGrp/PhoneNum09014514240
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronda Hughey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-15T16:43:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sharif
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,343
Liabilities
$0
Net assets
$19,343
Revenue
$67,881
Expenses
$50,903
Net income
$16,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$99.5$94.7$4.82
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$67.9$50.9$17.0
2023Summary only. Only limited summary data is available for this year.$19.3$0.00$67.9$50.9$17.0
2022Detailed filing. Detailed filing data is available for this year.$4.90$4.90$9.00$5.10$3.90