Civic Intelligence

White Fields Inc

990 • Fiscal year 2013 • EIN 13-4255191

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 30, 2013

7127 County Line Road NE73078
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,661,785

Down $393,803 (-3.6%) from 2012

Net Assets

Down

$9,515,277

Down $390,033 (-3.9%) from 2012

Liabilities

Down

$1,146,508

Down $3,770 (-0.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,915,776

Up $21,800 (+0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $11,286,510Liabilities 2010: $1,126,180Net Assets 2010: $10,160,3302010Assets 2011: $11,090,458Liabilities 2011: $1,146,199Net Assets 2011: $9,944,2592011Assets 2012: $11,055,588Liabilities 2012: $1,150,278Net Assets 2012: $9,905,3102012Assets 2013: $10,661,785Liabilities 2013: $1,146,508Net Assets 2013: $9,515,2772013Assets 2014: $10,267,384Liabilities 2014: $1,173,903Net Assets 2014: $9,093,4812014Assets 2015: $9,798,211Liabilities 2015: $1,178,462Net Assets 2015: $8,619,7492015Assets 2016: $9,321,758Liabilities 2016: $1,176,812Net Assets 2016: $8,144,9462016Assets 2017: $9,124,156Liabilities 2017: $1,205,073Net Assets 2017: $7,919,0832017Assets 2018: $8,653,884Liabilities 2018: $1,625,480Net Assets 2018: $7,028,4042018Assets 2019: $8,349,009Liabilities 2019: $1,726,159Net Assets 2019: $6,622,8502019

Highlighted filing

2013

Assets$10,661,785
Liabilities$1,146,508
Net Assets$9,515,277

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,549,6662010Revenue 2011: $2,365,076Expenses 2011: $2,611,084Net Income 2011: -$246,0082011Expenses 2012: $2,893,9762012Expenses 2013: $2,915,7762013Revenue 2014: $2,312,322Expenses 2014: $2,741,296Net Income 2014: -$428,9742014Revenue 2015: $2,172,054Expenses 2015: $2,646,487Net Income 2015: -$474,4332015Revenue 2016: $2,109,381Expenses 2016: $2,584,931Net Income 2016: -$475,5502016Revenue 2017: $2,423,417Expenses 2017: $2,667,577Net Income 2017: -$244,1602017Revenue 2018: $1,675,545Expenses 2018: $2,567,833Net Income 2018: -$892,2882018Revenue 2019: $1,223,489Expenses 2019: $1,628,354Net Income 2019: -$404,8652019

Highlighted filing

2013

Revenue-
Expenses$2,915,776
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 30, 2013
Return Version
2012v2.0
Gross Receipts
$2,971,703
Mission and Program Overview

Mission

Co-founded in 2000, White Fields cares for abused and neglected boys, age 8 to 18, who are in the permanent custody of the Oklahoma Department of Human Services Child Welfare Division. Our 140-acre campus includes four residential cottages, an administration building, a multipurpose building for recreation and dining, a horticulture center and a large playground (including a skate park), a pond, and community garden. We recently completed the White Fields' Education Center, which houses the campus school, gymansium, indoor swimming facility and find arts classrooms for trauma-based therapy. Boys who come to White Fields have experienced a high number of failed placements in the foster care system. On average, a resident has been placed twelve different times in the past twelve months before coming to White Fields. One boy had even experienced 53 failed placements. Due to their extensive trauma histories, our residents have behavioral and mental health needs that are unable to be met in

Filing and Contact Details

Filer

EIN
13-4255191
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Income Tax Status - White Fields, Inc. qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.White Fields, Inc. has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and the Oklahoma Tax Commission and believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2013. Additionally, the Organization is subject to routine audits by taxing authorities for as far back as the previous three filing periods. There are currently no audits for any tax periods in progress.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0401381
IRS990ScheduleD/Land/OtherCostOrOtherBasis0401381
IRS990ScheduleD/OtherLandBuildings/BookValue0275135
IRS990ScheduleD/OtherLandBuildings/Depreciation0779078

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