Civic Intelligence

Whitestone Life Center Inc.

990EZ • Fiscal year 2020 • EIN 47-3021980

Mar 01, 2019 to Feb 29, 2020 • Filed on Aug 11, 2020

Organization ProfileWHITESTONELIFECENTER.COM
109 Airport Rd Ste 7Warwick, RI 02889

(401) 523-7520

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

31st percentile

-7.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.7%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,519

Down $5,855 (-7.7%) from 2019

Net Assets

Down

$70,519

Down $5,855 (-7.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$81,360

Down $8,718 (-9.7%) from 2019

Expenses

Up

$87,215

Up $22,609 (+35%) from 2019

Net Income

Down

-$5,855

Down $31,327 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2015: $12,134Liabilities 2015: $350Net Assets 2015: $11,7842015Assets 2017: $36,407Liabilities 2017: $610Net Assets 2017: $35,7972017Assets 2018: $50,902Net Assets 2018: $50,9022018Assets 2019: $76,374Net Assets 2019: $76,3742019Assets 2020: $70,519Net Assets 2020: $70,5192020Assets 2021: $30,410Liabilities 2021: $1,242Net Assets 2021: $29,1682021Assets 2022: $28,950Liabilities 2022: $2,560Net Assets 2022: $26,3902022Assets 2023: $15,043Liabilities 2023: $02023

Highlighted filing

2020

Assets$70,519
Liabilities-
Net Assets$70,519
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $14,324Expenses 2015: $2,540Net Income 2015: $11,7842015Revenue 2017: $62,515Expenses 2017: $38,502Net Income 2017: $24,0132017Revenue 2018: $44,065Expenses 2018: $28,960Net Income 2018: $15,1052018Revenue 2019: $90,078Expenses 2019: $64,606Net Income 2019: $25,4722019Revenue 2020: $81,360Expenses 2020: $87,215Net Income 2020: -$5,8552020Revenue 2021: $18,155Expenses 2021: $59,506Net Income 2021: -$41,3512021Revenue 2022: $4,000Expenses 2022: $6,800Net Income 2022: -$2,8002022Revenue 2023: $6,000Expenses 2023: $17,347Net Income 2023: -$11,3472023

Highlighted filing

2020

Revenue$81,360
Expenses$87,215
Net Income-$5,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$81,360
Mission and Program Overview

Mission

To provide faith-based holistic support and recovery services

Program Services

DescriptionGrantsExpenses
CREATE PARTNERSHIPS WITH LOCAL COMMUNITY SERVICES, PROBATION OFFICES, COURT SYSTEM, AND CHURCHES.-$57,865
OBTAIN SUFFICIENT AMOUNT OF FUNDS THROUGH FUNDRAISING AND INDIVIDUAL DONATIONS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERMAN FALUDirector/Pre-$0--
DAVID BUTERAVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Whitestone Life Center Inc
EIN
47-3021980
Phone
4015237520
Address
109 AIRPORT RD STE 7, WARWICK, RI 02889

Signing Officer

Name
Herman Falu
Title
Director/president
Phone
4015237520
Signed
2020-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Andolfo & Hoopis
Address
109 AIRPORT ROAD SUITE 7, WARWICK, RI 02889
Preparer
Raymond M Andolfo
Phone
4017371333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,200 office expense 1,675 ins 1,645 total 5,520”

Form 990-ez, Part II, Line 24

“Pledges receivable 2,000 2,000 officer loan 16,725 5,000 prepaid expenses and deferred charges 1,005 1,005 total 19,730 8,005”

Form 990-ez, Part III, Line 31

“Create partnerships with local community services, probation offices, court system, and churches.”

Raw XML Appendix146 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDOLFO & HOOPIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04017371333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 AIRPORT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002889
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070519
IRS990EZ/GrossReceiptsAmt081360
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070519
IRS990EZ/OccupancyRentUtltsAndMaintAmt056190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HERMAN FALU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BUTERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08005
IRS990EZ/OtherExpensesTotalAmt05520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FAITH-BASED HOLISTIC SUPPORT AND RECOVERY SERVICES
IRS990EZ/ProgramServiceRevenueAmt049360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OBTAIN SUFFICIENT AMOUNT OF FUNDS THROUGH FUNDRAISING AND INDIVIDUAL DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CREATE PARTNERSHIPS WITH LOCAL COMMUNITY SERVICES, PROBATION OFFICES, COURT SYSTEM, AND CHURCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087215
IRS990EZ/TotalProgramServiceExpensesAmt057865
IRS990EZ/TotalRevenueAmt081360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHITESTONELIFECENTER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0195199
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013402
IRS990ScheduleA/Total509Grp/TotalAmt0291420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,200 OFFICE EXPENSE 1,675 INS 1,645 TOTAL 5,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 2,000 2,000 OFFICER LOAN 16,725 5,000 PREPAID EXPENSES AND DEFERRED CHARGES 1,005 1,005 TOTAL 19,730 8,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREATE PARTNERSHIPS WITH LOCAL COMMUNITY SERVICES, PROBATION OFFICES, COURT SYSTEM, AND CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMAN FALU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04015237520
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITESTONE LIFE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0473021980
ReturnHeader/Filer/PhoneNum04015237520
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 AIRPORT RD STE 7
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002889
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0104C86B8303544395A674FD837D5304AF83BB5EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0104C86B8303544395A674FD837D5304AF83BB5EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.57.205
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050498625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDOLFO & HOOPIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 AIRPORT ROAD SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002889
ReturnHeader/PreparerPersonGrp/PhoneNum04017371333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND M ANDOLFO
ReturnHeader/ReturnTs02020-08-11T15:49:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,519
Liabilities
-
Net assets
$70,519
Revenue
$81,360
Expenses
$87,215
Net income
-$5,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.0$0.00$6.00$17.3$11.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$2.56$26.4$4.00$6.80$2.80
2021Detailed filing. Detailed filing data is available for this year.$30.4$1.24$29.2$18.2$59.5$41.4
2020Detailed filing. Detailed filing data is available for this year.$70.5$70.5$81.4$87.2$5.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.4$76.4$90.1$64.6$25.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$50.9$44.1$29.0$15.1
2017Detailed filing. Detailed filing data is available for this year.$36.4$0.61$35.8$62.5$38.5$24.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.35$11.8$14.3$2.54$11.8