Civic Intelligence

Whitaker Small Farm Group Inc

990EZ • Fiscal year 2016 • EIN 20-5073483

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization Profilewhitakersmallfarmgroup.com

Refreshing map…

225 Haywood StreetGarner, NC 27529

(919) 412-1432

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.02x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$17,575

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,986

Up $748 (+60%) from 2015

Net Assets

Up

$748

Up $748 from 2015

Liabilities

Up

$1,986

Up $748 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Down

$92,129

Down $148,434 (-62%) from 2015

Expenses

Down

$91,381

Down $149,171 (-62%) from 2015

Net Income

Up

$748

Up $737 (+6700%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $37,253Liabilities 2011: $0Net Assets 2011: $37,2532011Assets 2012: $9,706Liabilities 2012: $0Net Assets 2012: $9,7062012Assets 2013: -$263Liabilities 2013: $0Net Assets 2013: -$2632013Assets 2014: $1,228Liabilities 2014: $02014Assets 2015: $1,238Liabilities 2015: $1,238Net Assets 2015: $02015Assets 2016: $1,986Liabilities 2016: $1,986Net Assets 2016: $7482016Assets 2017: $250Liabilities 2017: $250Net Assets 2017: $02017Assets 2018: $1,774Liabilities 2018: $1,774Net Assets 2018: $02018Assets 2019: $1,566Liabilities 2019: $1,566Net Assets 2019: $02019Assets 2020: $6,992Liabilities 2020: $6,992Net Assets 2020: $02020Assets 2021: $6,270Liabilities 2021: $6,270Net Assets 2021: $02021Assets 2022: $5,134Liabilities 2022: $0Net Assets 2022: $5,1342022Assets 2023: $4,150Liabilities 2023: $0Net Assets 2023: $4,1502023

Highlighted filing

2016

Assets$1,986
Liabilities$1,986
Net Assets$748
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $230,249Expenses 2011: $212,428Net Income 2011: $17,8212011Revenue 2012: $293,710Expenses 2012: $321,257Net Income 2012: -$27,5472012Revenue 2013: $200,000Expenses 2013: $209,969Net Income 2013: -$9,9692013Revenue 2014: $60,000Expenses 2014: $58,509Net Income 2014: $1,4912014Revenue 2015: $240,563Expenses 2015: $240,552Net Income 2015: $112015Revenue 2016: $92,129Expenses 2016: $91,381Net Income 2016: $7482016Revenue 2017: $242,807Expenses 2017: $242,557Net Income 2017: $2502017Revenue 2018: $137,300Expenses 2018: $135,526Net Income 2018: $1,7742018Revenue 2019: $367,648Expenses 2019: $366,082Net Income 2019: $1,5662019Revenue 2020: $222,054Expenses 2020: $222,512Net Income 2020: -$4582020Revenue 2021: $328,208Expenses 2021: $328,309Net Income 2021: -$1012021Revenue 2022: $380,314Expenses 2022: $380,470Net Income 2022: -$1562022Revenue 2023: $407,756Expenses 2023: $407,456Net Income 2023: $3002023

Highlighted filing

2016

Revenue$92,129
Expenses$91,381
Net Income$748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$92,129
Mission and Program Overview

Mission

provide outreach, training & technical assistance to minority farmers over 800 small minority farmers and rural residents benefited from the projects initiated

provide outreach and technical assistance to small mino

Program Services

DescriptionGrantsExpenses
provided technical assistance training awarenes and educational workshops focus group meetings and outreach promote USDA programs and services among the unreached minorities-$92,129
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES L WHITAKERCeopresidentFT$17,575-$17,575
ELAINE WHITAKERChairpersonPT$0--
MARION WHITAKERSecretarytreasurerPT$0--
MARK WHITAKERMember-$0--
Filing and Contact Details

Filer

Filer Name
Whitaker Small Farm Group Inc
EIN
20-5073483
In Care Of
% Charles Whitaker
Phone
9194121432
Address
225 Haywood Street, Garner, NC 27529

Signing Officer

Name
Charles Whitaker
Title
Ceopresident
Phone
9194121432
Signed
2017-05-13
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $400.00”

Part I Line 16

“Travel $9495.00”

Part I Line 16

“Conferences, conventions, and meetings $15463.00”

Part I Line 16

“Project Expenses $47204.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$1238.00 Ending: $1986.00”

Raw XML Appendix148 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt0Penuel Consult Inc
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHARLES L WHITAKER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0day to day management cordination and execution of projects
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1provided 5 training sessions prepared training material and surveys Suvey data coalation and analysis records keeping and database management
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES L WHITAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09194121432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 Haywood Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garner
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0748
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01986
IRS990EZ/GrossReceiptsAmt092129
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt317575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARION WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES L WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEOPRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt072562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0provide outreach and technical assistance to small mino
IRS990EZ/PrintingPublicationsPostageAmt01244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provided technical assistance training awarenes and educational workshops focus group meetings and outreach promote USDA programs and services among the unreached minorities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017575
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01986
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091381
IRS990EZ/TotalProgramServiceExpensesAmt092129
IRS990EZ/TotalRevenueAmt092129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0886402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886402
IRS990ScheduleA/TotalSupportAmt0886402
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9495.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $15463.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Project Expenses $47204.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts payable and accrued expenses. Beginning:$1238.00 Ending: $1986.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEOPRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09194121432
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitaker Small Farm Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0205073483
ReturnHeader/Filer/InCareOfNm0% Charles Whitaker
ReturnHeader/Filer/PhoneNum09194121432
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 Haywood Street
ReturnHeader/Filer/USAddress/CityNm0Garner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027529
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02671619E349B7645550243753634D7ED455A8893
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C73121E586E927AE0B34C8A796C88881FD0323A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520171333300265
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.8.150.195
ReturnHeader/ReturnTs02017-05-13T15:15:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986
Liabilities
$1,986
Net assets
$748
Revenue
$92,129
Expenses
$91,381
Net income
$748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$4.08$4.07$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$3.80$3.80$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$3.28$3.28$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$2.22$2.23$0.00
2019Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$3.68$3.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$1.37$1.36$0.02
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.43$2.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.92$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$2.41$2.41$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.60$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.00$2.10$0.10
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.94$3.21$0.28
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.30$2.12$0.18