Civic Intelligence

Whitaker Small Farm Group Inc

990 • Fiscal year 2020 • EIN 20-5073483

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.03x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$48,300

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

346%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-40%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,992

Up $5,426 (+346%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Up

$6,992

Up $5,426 (+346%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Down

$222,054

Down $145,594 (-40%) from 2019

Expenses

Down

$222,512

Down $143,570 (-39%) from 2019

Net Income

Down

-$458

Down $2,024 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $02016Assets 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

2020

Assets$6,992
Liabilities$6,992
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$222,054
Expenses$222,512
Net Income-$458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$222,054
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
Land, Buildings, and Equipment, Net-$6,730-
Cash and Non-Interest-Bearing Accounts$1,566$262▼ $1,304
Total Assets$1,566$6,992▲ $5,426
Liabilities
Deferred Revenue-$6,730-
Accounts Payable and Accrued Expenses$1,566$262▼ $1,304
Total Liabilities$1,566$6,992▲ $5,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,566$6,992▲ $5,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,730--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Charles L WhitakerPresidentCEO$48,300$48,300

Board Members and Trustees

NameTitle
Elaine WhitakerChairperson
Mark WhitakerMember
Marion WhitakerSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,212
Salaries, Compensation, and Employee Benefits$76,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$86,000--$86,000
Current Officers, Directors, Trustees, and Key Employees$48,300--$48,300
Conferences and Meetings$32,179--$32,179
Other Salaries and Wages$28,000--$28,000
Travel$13,145--$13,145
Office Expenses$12,668--$12,668
Advertising-$1,500-$1,500
Depreciation Depletion$720--$720
Total Functional Expenses$221,012$1,500$0$222,512
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
No
Business relationship with 35% controlled entity
No
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

“All members of governing body are sent copies of Form 990 for review and”

Part VI Line 11B

“comments and approvals are sent back to the President”

Part VI Line 15A or B

“President, 2012”

Part VI Line 19

“available upon 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
Doing Business As
Whitaker Small Farm Group Inc

Signing Officer

Name
Charles Whitaker
Title
PresidentCEO
Phone
9194121432
Signed
2021-05-12

Organization Details

Principal Officer
Charles L Whitaker
Formed
2006
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
6
Raw XML Appendix282 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09194121432
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitaker Small Farm Group Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Whitaker Small Farm Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0205073483
ReturnHeader/Filer/InCareOfNm0% Charles Whitaker
ReturnHeader/Filer/PhoneNum09194121432
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ReturnHeader/Filer/USAddress/CityNm0Garner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027529
ReturnHeader/ReturnTs02021-05-12T17:45:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITAKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,992
Liabilities
$6,992
Net assets
$0
Revenue
$222,054
Expenses
$222,512
Net income
-$458
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
2020Detailed filing. Detailed filing data is available for this year.$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$0.00$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