Civic Intelligence

Whitefield Project

990EZ • Fiscal year 2012 • EIN 26-0721818

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileN/A
3717 Mossbrook Dr76244
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$46,070

Up $6,077 (+15%) from 2011

Net Assets

Up

$45,070

Up $7,077 (+19%) from 2011

Liabilities

Down

$1,000

Down $1,000 (-50%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$170,726

Up $46,351 (+37%) from 2011

Expenses

Up

$163,649

Up $76,542 (+88%) from 2011

Net Income

Down

$7,077

Down $30,191 (-81%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$46,070
Liabilities$1,000
Net Assets$45,070
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$170,726
Expenses$163,649
Net Income$7,077
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

The advancement of the Word of God through prayer.

Filing and Contact Details

Filer

EIN
26-0721818
Raw XML Appendix136 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/Compensation/Explanation0Housing allowance
CompensationExplanation/Compensation/PersonName0Gary D Miller
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029993
IRS990EZ/CashSavingsAndInvestments/EOY030246
IRS990EZ/ContributionsGiftsGrantsEtc0170726
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07077
IRS990EZ/FeesAndOthPymtToIndContractors022999
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0170726
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037993
IRS990EZ/NetAssetsOrFundBalancesBOY037993
IRS990EZ/NetAssetsOrFundBalances/EOY045070
IRS990EZ/NetAssetsOrFundBalancesEOY045070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation062025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances030020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gary D Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dana L Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Allyson D Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010000
IRS990EZ/OtherAssetsTotal/EOY015824
IRS990EZ/OtherExpensesTotal043782
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The advancement of the Word of God through prayer.
IRS990EZ/PrintingPublicationsPostage04823
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Prayer conferences and worship meetings where various church pastors are instructed and equipped to assist in congregational instruction regarding the importance of intercessory prayer.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0163649
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits092045
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02000
IRS990EZ/SumOfTotalLiabilities/EOY01000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103717 Mossbrook Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Worth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076244
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gary D Miller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174900491
IRS990EZ/TotalAssets/BOY039993
IRS990EZ/TotalAssets/EOY046070
IRS990EZ/TotalExpenses0163649
IRS990EZ/TotalProgramServiceExpenses0163649
IRS990EZ/TotalRevenue0170726
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal091310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0170726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0124375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09617
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0304718
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.70030
IRS990ScheduleA/PublicSupportTotal1700213408
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0170726
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0124375
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09617
IRS990ScheduleA/Total170/Total0304718
IRS990ScheduleA/TotalSupport0304718
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Auto expenses 5,538
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 12
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Computer and internet expenses 420
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses MIscellaneous 801
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Charitable contributions 1,900
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses AFA Meeting expense 5,564
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets 2003 Chevrolet Suburban-donated Beginning of year 10,000, End of year 10,000
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Computer equipment net of depreciation Beginning of year 0, End of year 5,824
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities Payroll liabilites Beginning of year 2,000, End of year 1,000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260721818
ReturnHeader/Filer/Name/BusinessNameLine10Whitefield Project
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone08174900491
ReturnHeader/Filer/USAddress/AddressLine103717 Mossbrook Dr
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076244
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0Dana L Miller
ReturnHeader/Officer/Title0Officer
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10G Keith Lewis CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10351 Keller Parkway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Keller
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076248
ReturnHeader/Preparer/Name0G Keith Lewis CPA
ReturnHeader/Preparer/Phone08174311986
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T06:33:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,070
Liabilities
$1,000
Net assets
$45,070
Revenue
$170,726
Expenses
$163,649
Net income
$7,077
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