Civic Intelligence

Whitefield Project

990EZ • Fiscal year 2017 • EIN 26-0721818

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

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

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$24,123

Down $7,528 (-24%) from 2016

Net Assets

Down

$17,648

Down $14,003 (-44%) from 2016

Liabilities

$6,475

No earlier filing loaded for comparison.

Revenue

Down

$91,205

Down $44,487 (-33%) from 2016

Expenses

Down

$105,208

Down $28,067 (-21%) from 2016

Net Income

Down

-$14,003

Down $16,420 (-679%) from 2016

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

2017

Assets$24,123
Liabilities$6,475
Net Assets$17,648

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

2017

Revenue$91,205
Expenses$105,208
Net Income-$14,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

The advancement of the Word of God through prayer.

Program Services

DescriptionGrantsExpenses
Prayer conferences & worship meetings where various church pastors are instructed and equipped to assist in congregational instruction regarding the importance of intercessory prayer.-$105,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY D MILLERDirectorFT$44,000$32,000$76,000
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 D Miller
Title
Director
Phone
8174900491
Signed
2018-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Dana Mcguffin CPA Pc
Address
231 E SOUTHLAKE BLVD STE 100, SOUTHLAKE, TX 76092
Preparer
Kristin Hearn CPA
Phone
8174888939
Supplemental Narrative

Additional Explanations

Pt IV

Column E, Line 1: For Gary D Miller is Ministerial Housing Allowance

Form 990EZ, Part I, Line 16

Auto expenses 1907.

Form 990EZ, Part I, Line 16

Bank charges 37.

Form 990EZ, Part I, Line 16

Computer and internet expenses 310.

Form 990EZ, Part I, Line 16

Meals and entertainment 4148.

Form 990EZ, Part I, Line 16

Miscellaneous 1155.

Form 990EZ, Part I, Line 16

Supplies 2195.

Form 990EZ, Part I, Line 16

Telephone 2156.

Form 990EZ, Part I, Line 16

Travel 4106.

Form 990EZ, Part I, Line 16

Reference Material 649.

Form 990EZ, Part I, Line 16

Payroll Tax 6120.

Form 990EZ, Part I, Line 16

Marketing 379.

Form 990EZ, Part II, Line 24

2003 Chevrolet Suburban-donated 10000. 10000.

Form 990EZ, Part II, Line 24

Computer Equipment net of depreciation 828. 828.

Form 990EZ, Part II, Line 24

Inventory 1070. 1070.

Form 990EZ, Part II, Line 26

Payroll Liabilities 0. 6120.

Form 990EZ, Part II, Line 26

Credit Card Payable 0. 355.

Raw XML Appendix174 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
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/BOYAmt019753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094968
IRS990EZ/CostOfGoodsSoldAmt06728
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024123
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3764
IRS990EZ/GrossSalesOfInventoryAmt02964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt032000
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/BOYAmt011898
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011898
IRS990EZ/OtherExpensesTotalAmt023162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The advancement of the Word of God through prayer.
IRS990EZ/PrintingPublicationsPostageAmt01667
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prayer conferences & worship meetings where various church pastors are instructed and equipped to assist in congregational instruction regarding the importance of intercessory prayer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105208
IRS990EZ/TotalProgramServiceExpensesAmt0105147
IRS990EZ/TotalRevenueAmt091205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70410
IRS990ScheduleA/PublicSupportTotal170Amt0635353
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635353
IRS990ScheduleA/TotalSupportAmt0635353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Column E, Line 1: For Gary D Miller is Ministerial Housing Allowance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto expenses 1907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer and internet expenses 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and entertainment 4148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 1155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 2195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 2156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 4106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reference Material 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Tax 6120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122003 Chevrolet Suburban-donated 10000. 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer Equipment net of depreciation 828. 828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventory 1070. 1070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilities 0. 6120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Card Payable 0. 355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08174900491
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08A2EDE5808E4778993E0F1915499850DC6DCA396
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A2EDE5808E4778993E0F1915499850DC6DCA396
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.6.98.132
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:31:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA MCGUFFIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 E SOUTHLAKE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08174888939
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN HEARN CPA
ReturnHeader/ReturnTs02018-11-14T14:31:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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