Civic Intelligence

Whitaker Small Farm Group Inc

990 • Fiscal year 2017 • EIN 20-5073483

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

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

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

94th percentile

$46,245

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Flat

$250

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$250

Flat from 2017

Revenue

Flat

$242,807

Flat from 2017

Expenses

Flat

$242,557

Flat from 2017

Net Income

Flat

$250

Flat from 2017

Historical Trend

Balance Sheet Trend

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: $02016Assets 2017: $250Liabilities 2017: $250Net Assets 2017: $02017Assets 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

2017

Assets$250
Liabilities$250
Net Assets$0

Operations Trend

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 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

2017

Revenue$242,807
Expenses$242,557
Net Income$250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$242,807
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 minority farmers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,986$250▼ $1,736
Total Assets$1,986$250▼ $1,736
Liabilities
Accounts Payable and Accrued Expenses$1,986$250▼ $1,736
Total Liabilities$1,986$250▼ $1,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,986$250▼ $1,736
Compensation and Service Providers

Employees

NameTitleBaseTotal
Charles L WhitakerPresidentCEO$46,245$46,245

Board Members and Trustees

NameTitle
Elaine WhitakerChairperson
Mark WhitakerMember
Marion WhitakerSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,807
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,807
Change in Net Assets
$250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,312
Salaries, Compensation, and Employee Benefits$46,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$129,667--$129,667
Current Officers, Directors, Trustees, and Key Employees$46,245--$46,245
Travel$33,215--$33,215
Conferences and Meetings$31,520--$31,520
Office Expenses$1,160--$1,160
Advertising$750--$750
Total Functional Expenses$242,557$0$0$242,557
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Dierector review and approve before submission

Part VI Line 19

It is available on request

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
2018-05-14

Organization Details

Principal Officer
Charles L Whitaker
Formed
2006
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 24E

Project Expense Total expenses - $129667.00 Program service expenses - $129667.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Raw XML Appendix252 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Project Expense Total expenses - $129667.00 Program service expenses - $129667.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.43$2.43$0.00
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$0.00$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