Civic Intelligence

Whitefield Project

990EZ • Fiscal year 2013 • EIN 26-0721818

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

3717 Mossbrook Dr76244

(817) 490-0491

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$109,681

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 70.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.3%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$30,551

Down $15,519 (-34%) from 2012

Net Assets

Down

$26,551

Down $18,519 (-41%) from 2012

Liabilities

Up

$4,000

Up $3,000 (+300%) from 2012

Revenue

Down

$156,490

Down $14,236 (-8.3%) from 2012

Expenses

Up

$175,009

Up $11,360 (+6.9%) from 2012

Net Income

Down

-$18,519

Down $25,596 (-362%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $39,993Liabilities 2011: $2,000Net Assets 2011: $37,9932011Assets 2012: $46,070Liabilities 2012: $1,000Net Assets 2012: $45,0702012Assets 2013: $30,551Liabilities 2013: $4,000Net Assets 2013: $26,5512013Assets 2014: $28,141Liabilities 2014: $3,000Net Assets 2014: $25,1412014Assets 2015: $32,234Liabilities 2015: $3,000Net Assets 2015: $29,2342015Assets 2016: $31,651Net Assets 2016: $31,6512016Assets 2017: $24,123Liabilities 2017: $6,475Net Assets 2017: $17,6482017Assets 2018: $8,328Liabilities 2018: $3,605Net Assets 2018: $4,7232018Assets 2019: $29,368Liabilities 2019: $1,717Net Assets 2019: $27,6512019Assets 2020: $48,782Liabilities 2020: $1,383Net Assets 2020: $47,3992020Assets 2021: $126,556Liabilities 2021: $1,383Net Assets 2021: $125,1732021Assets 2022: $101,198Liabilities 2022: $1,383Net Assets 2022: $99,8152022Assets 2023: $169,879Liabilities 2023: $1,383Net Assets 2023: $168,4962023Assets 2024: $215,832Liabilities 2024: $1,383Net Assets 2024: $214,4492024

Highlighted filing

2013

Assets$30,551
Liabilities$4,000
Net Assets$26,551

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $124,375Expenses 2011: $87,107Net Income 2011: $37,2682011Revenue 2012: $170,726Expenses 2012: $163,649Net Income 2012: $7,0772012Revenue 2013: $156,490Expenses 2013: $175,009Net Income 2013: -$18,5192013Revenue 2014: $90,355Expenses 2014: $91,765Net Income 2014: -$1,4102014Revenue 2015: $154,895Expenses 2015: $150,802Net Income 2015: $4,0932015Revenue 2016: $135,692Expenses 2016: $133,275Net Income 2016: $2,4172016Revenue 2017: $91,205Expenses 2017: $105,208Net Income 2017: -$14,0032017Revenue 2018: $60,958Expenses 2018: $73,883Net Income 2018: -$12,9252018Revenue 2019: $133,562Expenses 2019: $110,634Net Income 2019: $22,9282019Revenue 2020: $161,212Expenses 2020: $141,464Net Income 2020: $19,7482020Revenue 2021: $240,970Expenses 2021: $163,196Net Income 2021: $77,7742021Revenue 2022: $241,295Expenses 2022: $266,653Net Income 2022: -$25,3582022Revenue 2023: $259,137Expenses 2023: $190,456Net Income 2023: $68,6812023Revenue 2024: $230,226Expenses 2024: $184,273Net Income 2024: $45,9532024

Highlighted filing

2013

Revenue$156,490
Expenses$175,009
Net Income-$18,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.1
Gross Receipts
$156,490
Mission and Program Overview

Mission

The advancement of the Word of God through prayer.

Program Services

DescriptionGrantsExpenses
Prayer conferences and worship meetings where various church pastors are instructed and equipped to assist in congregational instruction regarding the importance of intercessory prayer.-$175,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary D MillerDirectorFT$82,661$27,020$109,681
Allyson D MillerDirectorPT$3,180-$3,180
Dana L MillerDirectorFT$0--
Filing and Contact Details

Filer

EIN
26-0721818
Phone
8174900491

Signing Officer

Name
Gary D Miller
Title
Director
Signed
2014-07-03
Discuss with paid preparer
Yes

Preparer

Preparer
G Keith Lewis CPA
Phone
8174311986
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 14,214

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 8,595

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,977

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 3,776

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 2,385

Form 990-EZ, Part I, Line 16, Other Expenses

Auto expenses 5,362

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 9

Form 990-EZ, Part I, Line 16, Other Expenses

Computer and internet expenses 455

Form 990-EZ, Part I, Line 16, Other Expenses

MIscellaneous 725

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 1,710

Form 990-EZ, Part II, Line 24, Other Assets

2003 Chevrolet Suburban-donated Beginning of year 10,000, End of year 10,000

Form 990-EZ, Part II, Line 24, Other Assets

Computer equipment net of depreciation Beginning of year 5,824, End of year 3,867

Form 990-EZ, Part II, Line 26, Liabilities

Payroll liabilites Beginning of year 1,000, End of year 4,000

Form 990-EZ, Part IV, Section 1, Line 1

Col e for Gary D Miller is Ministerial Housing Allowance.

Raw XML Appendix160 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/PersonNm0Gary D Miller
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Housing allowance
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gary D Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum08174900491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103717 Mossbrook Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156490
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016221
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030551
IRS990EZ/GrossReceiptsAmt0156490
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt082661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt027020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary D Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dana L Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allyson D Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013867
IRS990EZ/OtherExpensesTotalAmt040208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The advancement of the Word of God through prayer.
IRS990EZ/PrintingPublicationsPostageAmt08899
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prayer conferences and worship meetings where various church pastors are instructed and equipped to assist in congregational instruction regarding the importance of intercessory prayer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0109681
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0175009
IRS990EZ/TotalProgramServiceExpensesAmt0175010
IRS990EZ/TotalRevenueAmt0156490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75130
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.70030
IRS990ScheduleA/PublicSupportTotal170Amt0346522
IRS990ScheduleA/SubstantialContributorsTotAmt0114686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461208
IRS990ScheduleA/TotalSupportAmt0461208
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/ExplanationTxt0Travel 14,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 8,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto expenses 5,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer and internet expenses 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MIscellaneous 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 1,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102003 Chevrolet Suburban-donated Beginning of year 10,000, End of year 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer equipment net of depreciation Beginning of year 5,824, End of year 3,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll liabilites Beginning of year 1,000, End of year 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Col e for Gary D Miller is Ministerial Housing Allowance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part IV, Section 1, Line 1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Whitefield Project
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0260721818
ReturnHeader/Filer/PhoneNum08174900491
ReturnHeader/Filer/USAddress/AddressLine103717 Mossbrook Dr
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10G Keith Lewis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10351 Keller Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076248
ReturnHeader/PreparerPersonGrp/PhoneNum08174311986
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Keith Lewis CPA
ReturnHeader/ReturnTs02014-07-03T02:50:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.14$2.30$1.84$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.68$2.59$1.90$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$2.41$2.67$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$2.41$1.63$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$1.61$1.41$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$1.34$1.11$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.05$0.61$0.74$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.91$1.05$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.36$1.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.55$1.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.90$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.56$1.75$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.71$1.64$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$1.24$0.87$0.37