Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 72.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$8,328
Down $15,795 (-65%) from 2017
Net Assets
Down$4,723
Down $12,925 (-73%) from 2017
Liabilities
Down$3,605
Down $2,870 (-44%) from 2017
Revenue And Expenses
Revenue
Down$60,958
Down $30,247 (-33%) from 2017
Expenses
Down$73,883
Down $31,325 (-30%) from 2017
Net Income
Up-$12,925
Up $1,078 (+7.7%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $61,514
Mission and Program Overview
Mission
The advancement of the Word of God through prayer.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Prayer conferences & worship meetings where various church pastorsare instructed and equipped to assist in congregationalinstruction regarding the importance of intercessory prayer. | $0 | $54,657 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary D Miller | Director | FT | $12,000 | $32,000 | $44,000 |
| Dana L Miller | Director | FT | $0 | - | - |
| Allyson D Miller | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Whitefield Project
- EIN
- 26-0721818
- Phone
- 8174900491
- Address
- PO Box 96165, Southlake, TX 76092
Signing Officer
- Name
- Gary D Miller
- Title
- Director
- Phone
- 8174900491
- Signed
- 2019-04-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dana Mcguffin CPA Pc
- Address
- 231 E SOUTHLAKE BLVD STE 100, SOUTHLAKE, TX 76092
- Preparer
- Dana McGuffin 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 2084.”
Form 990EZ, Part I, Line 16
“Bank charges 56.”
Form 990EZ, Part I, Line 16
“Computer and internet expenses 310.”
Form 990EZ, Part I, Line 16
“Meals and entertainment 3050.”
Form 990EZ, Part I, Line 16
“Postage and Mailing 477.”
Form 990EZ, Part I, Line 16
“Supplies 196.”
Form 990EZ, Part I, Line 16
“Telephone 1788.”
Form 990EZ, Part I, Line 16
“Travel 467.”
Form 990EZ, Part I, Line 16
“Reference Materials 349.”
Form 990EZ, Part I, Line 16
“Payroll Tax 1836.”
Form 990EZ, Part I, Line 16
“Charitable Contributions 100.”
Form 990EZ, Part I, Line 16
“Depreciation 12245.”
Form 990EZ, Part II, Line 24
“2003 Chevy Suburban 10000. 0.”
Form 990EZ, Part II, Line 24
“Computer Equipment net of depreciation 828. 833.”
Form 990EZ, Part II, Line 24
“Inventory 1070. 1300.”
Form 990EZ, Part II, Line 24
“2009 Chevy Trailblazer 0. 4720.”
Form 990EZ, Part II, Line 26
“Payroll Liabilities 6475. 3605.”
Raw XML Appendix193 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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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4723 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 175 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gary D Miller |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11898 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6853 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22958 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The advancement of the Word of God through prayer. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Prayer conferences & worship meetings where various church pastorsare instructed and equipped to assist in congregationalinstruction regarding the importance of intercessory prayer. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54657 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6475 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3605 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73883 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54657 |
| IRS990EZ/TotalRevenueAmt | 0 | 60958 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 539822 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 556 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62370 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 336705 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 203117 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 539822 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 539822 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Column E, Line 1: For Gary D Miller is Ministerial Housing Allowance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Auto expenses 2084. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank charges 56. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Computer and internet expenses 310. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meals and entertainment 3050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Postage and Mailing 477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies 196. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone 1788. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Travel 467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Reference Materials 349. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll Tax 1836. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Charitable Contributions 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation 12245. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 2003 Chevy Suburban 10000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Computer Equipment net of depreciation 828. 833. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Inventory 1070. 1300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | 2009 Chevy Trailblazer 0. 4720. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll Liabilities 6475. 3605. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gary D Miller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174900491 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Whitefield Project |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 260721818 |
| ReturnHeader/Filer/PhoneNum | 0 | 8174900491 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 96165 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Southlake |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76092 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8A2EDE5808E4778993E0F1915499850DC6DCA396 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8A2EDE5808E4778993E0F1915499850DC6DCA396 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.6.98.132 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:27:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANA MCGUFFIN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 231 E SOUTHLAKE BLVD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHLAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76092 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174888939 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dana McGuffin CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T12:28:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,328
- Liabilities
- $3,605
- Net assets
- $4,723
- Revenue
- $60,958
- Expenses
- $73,883
- Net income
- -$12,925