Civic Intelligence

Whitefield Project

990 • Fiscal year 2023 • EIN 26-0721818

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileN/A
PO Box 96165Southlake, TX 76092

(817) 490-0491

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$139,542

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.4%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$169,879

Up $68,681 (+68%) from 2022

Net Assets

Up

$168,496

Up $68,681 (+69%) from 2022

Liabilities

Flat

$1,383

Flat from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$259,137

Up $17,842 (+7.4%) from 2022

Expenses

Down

$190,456

Down $76,197 (-29%) from 2022

Net Income

Up

$68,681

Up $94,039 (+371%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2023

Assets$169,879
Liabilities$1,383
Net Assets$168,496
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

2023

Revenue$259,137
Expenses$190,456
Net Income$68,681
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$259,169
Mission and Program Overview

Mission

The advancement of the Word of God through prayer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,258$109,888▲ $33,630
Land, Buildings, and Equipment, Net$24,327$59,378▲ $35,051
Inventories for Sale or Use$613$613→ $0
Total Assets$101,198$169,879▲ $68,681
Liabilities
Other Liabilities$1,383$1,383→ $0
Total Liabilities$1,383$1,383→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,815$168,496▲ $68,681
Total Net Assets Fund Balance$99,815$168,496▲ $68,681
Total Liabilities and Net Assets / Fund Balance$101,198$169,879▲ $68,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,720$4,180$60,900
Equipment$2,658$9,869$12,527
Land$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary MillerDirectorFT$139,542$139,542

Board Members and Trustees

NameTitle
Allyson MillerDirector
Dana MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$258,506
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$527
All Other Contributions
$258,506
Change in Net Assets
$68,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,542
Other Expenses$48,214
Total Fundraising Expense$14,696
Grants and Similar Amounts Paid$2,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,588$0$13,954$139,542
All Other Expenses$16,541$0$0$16,541
Conferences and Meetings$9,737$0$0$9,737
Travel$6,038$0$0$6,038
Fees for Services Accounting$0$5,650$0$5,650
Depreciation Depletion$4,949$0$0$4,949
Insurance$0$2,748$0$2,748
Grants to Domestic Orgs$2,700--$2,700
Advertising$0$0$742$742
Other Expenses$553$0$0$553
Fees for Services Other$210$0$0$210
Information Technology$191$0$0$191
Total Functional Expenses$166,579$9,181$14,696$190,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Whitefield Project
EIN
26-0721818
Phone
8174900491
Address
PO Box 96165, Southlake, TX 76092
Doing Business As
Talk Less Pray More

Signing Officer

Name
Gary D Miller
Title
Director
Phone
8174900491
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary D Miller
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
3

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”

Pt VI, Line 2

“All board members are related family members.”

Pt VI, Line 11B

“The 990 is prepared by an outside tax preppare who presents it to the board for review. Any questions are discussed and once the return is board approved it is e-filed by the tax preparer.”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Column E, Line 1: For Gary D Miller is Ministerial Housing Allowance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are related family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is prepared by an outside tax preppare who presents it to the board for review. Any questions are discussed and once the return is board approved it is e-filed by the tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101198
IRS990/TotalAssetsEOYAmt0169879
IRS990/TotalAssetsGrp/BOYAmt0101198
IRS990/TotalAssetsGrp/EOYAmt0169879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258506
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01383
IRS990/TotalLiabilitiesEOYAmt01383
IRS990/TotalLiabilitiesGrp/BOYAmt01383
IRS990/TotalLiabilitiesGrp/EOYAmt01383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168496
IRS990/TotalOtherCompensationAmt0139542
IRS990/TotalProgramServiceExpensesAmt0166579
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06038
IRS990/TravelGrp/TotalAmt06038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 96165
IRS990/USAddress/CityNm0Southlake
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076092
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary D Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08174900491
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitefield Project
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0260721818
ReturnHeader/Filer/PhoneNum08174900491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 96165
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263073039
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana McGuffin CPA
ReturnHeader/ReturnTs02024-11-13T08:08:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,879
Liabilities
$1,383
Net assets
$168,496
Revenue
$259,137
Expenses
$190,456
Net income
$68,681
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
2023Detailed filing. Detailed filing data is available for this year.$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