Civic Intelligence

Whitefield Project

990EZ • Fiscal year 2014 • EIN 26-0721818

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

3717 Mossbrook DrFort Worth, TX 76244

(817) 490-0491

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 71.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$28,141

Down $2,410 (-7.9%) from 2013

Net Assets

Down

$25,141

Down $1,410 (-5.3%) from 2013

Liabilities

Down

$3,000

Down $1,000 (-25%) from 2013

Revenue

Down

$90,355

Down $66,135 (-42%) from 2013

Expenses

Down

$91,765

Down $83,244 (-48%) from 2013

Net Income

Up

-$1,410

Up $17,109 (+92%) from 2013

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

2014

Assets$28,141
Liabilities$3,000
Net Assets$25,141

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

2014

Revenue$90,355
Expenses$91,765
Net Income-$1,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$90,355
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.-$90,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary D MillerDirectorFT$37,450$27,550$65,000
Dana L MillerDirectorFT$0--
Allyson D MillerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Whitefield Project
EIN
26-0721818
Phone
8174900491
Address
3717 Mossbrook Dr, Fort Worth, TX 76244

Signing Officer

Name
Gary Miller
Title
Director
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
G Keith Lewis CPA PC
Address
351 Keller Parkway, Keller, TX 76248
Preparer
G Keith Lewis CPA
Phone
8174311986
Supplemental Narrative

Additional Explanations

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

Travel 2,539

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

Meals and entertainment 6,218

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

Supplies 551

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

Telephone 3,417

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

Depreciation 1,726

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

Auto expenses 5,778

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

Bank charges 15

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

Computer and internet expenses 192

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

Charitable contributions 1,500

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 3,867, End of year 3,137

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

Payroll liabilites Beginning of year 4,000, End of year 3,000

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

Column 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/AddressLine1Txt03717 Mossbrook Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090355
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03964
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028141
IRS990EZ/GrossReceiptsAmt090355
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt027550
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/BOYAmt013867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013137
IRS990EZ/OtherExpensesTotalAmt021936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The advancement of the Word of God through prayer.
IRS990EZ/PrintingPublicationsPostageAmt0865
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/ProgramServiceExpensesAmt090355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091765
IRS990EZ/TotalProgramServiceExpensesAmt090355
IRS990EZ/TotalRevenueAmt090355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0551563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77880
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.75130
IRS990ScheduleA/PublicSupportTotal170Amt0429555
IRS990ScheduleA/SubstantialContributorsTotAmt0122008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0551563
IRS990ScheduleA/TotalSupportAmt0551563
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 2,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 6,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto expenses 5,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer and internet expenses 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable contributions 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92003 Chevrolet Suburban-donated Beginning of year 10,000, End of year 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer equipment net of depreciation Beginning of year 3,867, End of year 3,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll liabilites Beginning of year 4,000, End of year 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Column 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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part IV, Section e, Line 1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitefield Project
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0260721818
ReturnHeader/Filer/PhoneNum08174900491
ReturnHeader/Filer/USAddress/AddressLine1Txt03717 Mossbrook Dr
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Keith Lewis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 Keller Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08174311986
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Keith Lewis CPA
ReturnHeader/ReturnTs02015-10-21T06:45:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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