Civic Intelligence

Whitefield Inc

990PF • Fiscal year 2017 • EIN 05-0536824

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
108 Flaxwood LaneMinoa, NY 13116-1006

(315) 656-3270

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

15178%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,883

Up $2,044 (+72%) from 2016

Net Assets

Up

$4,715

Up $1,876 (+66%) from 2016

Liabilities

Up

$168

Up $168 from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Up

$5,500

Up $5,464 (+15178%) from 2016

Expenses

Up

$3,625

Up $3,433 (+1788%) from 2016

Net Income

Up

$1,875

Up $2,031 (+1302%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $5,737Liabilities 2011: $1,6772011Assets 2012: $7,509Liabilities 2012: $02012Assets 2013: $459Liabilities 2013: $243Net Assets 2013: $2162013Assets 2014: $298Liabilities 2014: $361Net Assets 2014: -$632014Assets 2015: $437Liabilities 2015: $0Net Assets 2015: $4372015Assets 2016: $2,839Liabilities 2016: $0Net Assets 2016: $2,8392016Assets 2017: $4,883Liabilities 2017: $168Net Assets 2017: $4,7152017Assets 2018: $2,816Liabilities 2018: $2,816Net Assets 2018: $02018Assets 2019: $2,824Liabilities 2019: $2,816Net Assets 2019: $82019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$4,883
Liabilities$168
Net Assets$4,715
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2011: $65,035Expenses 2011: $65,133Net Income 2011: -$982011Revenue 2012: $80,000Expenses 2012: $76,552Net Income 2012: $3,4482012Revenue 2013: $4,850Expenses 2013: $12,142Net Income 2013: -$7,2922013Revenue 2014: $13,095Expenses 2014: $13,373Net Income 2014: -$2782014Revenue 2015: $5,914Expenses 2015: $5,415Net Income 2015: $4992015Revenue 2016: $36Expenses 2016: $192Net Income 2016: -$1562016Revenue 2017: $5,500Expenses 2017: $3,625Net Income 2017: $1,8752017Revenue 2018: $356Expenses 2018: $392Net Income 2018: -$362018Revenue 2019: $0Expenses 2019: $192Net Income 2019: -$1922019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $4,350Expenses 2021: $4,350Net Income 2021: $02021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$5,500
Expenses$3,625
Net Income$1,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIJAY C DESAIDirectorFT$0--
BHARTI V DESAIDirector-$0--
MEHESHKUMAR C AMINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Whitefield Inc
EIN
05-0536824
Phone
3156563270
Address
108 FLAXWOOD LANE, MINOA, NY 13116-1006

Signing Officer

Name
Vijay Desai
Title
Director
Signed
2018-05-09
Discuss with paid preparer
No

Preparer

Firm
WILLIAM P O'KEEFE JR CPA
Address
181 BLACKBERRY ROAD, LIVERPOOL, NY 13090
Preparer
WILLIAM P O'KEEFE JR
Phone
3156222008
Raw XML Appendix250 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0DONATIONS MADE TO PAYTHE ORGANIZATIONS EXPENSES FOR THE PURPOSE OF ITS EXISTRENCE.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE ARENT ANY SUBMISSION DEADLINES.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1BHARTI V DESAI
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
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ReturnHeader/FilingSecurityInformation/IPTm014:53:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM P O'KEEFE JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 BLACKBERRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERPOOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013090
ReturnHeader/PreparerPersonGrp/PhoneNum03156222008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P O'KEEFE JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T05:18:59-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,883
Liabilities
$168
Net assets
$4,715
Revenue
$5,500
Expenses
$3,625
Net income
$1,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.35$4.35$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.01$0.00$0.19$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.82$0.00$0.36$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.17$4.72$5.50$3.63$1.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.04$0.19$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$5.91$5.42$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.36$0.06$13.1$13.4$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.22$4.85$12.1$7.29
2012Summary only. Only limited summary data is available for this year.$7.51$0.00$80.0$76.6$3.45
2011Summary only. Only limited summary data is available for this year.$5.74$1.68$65.0$65.1$0.10