Civic Intelligence

We Love Whitestone Inc

990EZ • Fiscal year 2018 • EIN 47-3049636

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

PO Box 29Whitestone, NY 11357

(631) 629-4488

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

137%

Faster asset growth than 94% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$29,299

Up $16,952 (+137%) from 2017

Net Assets

Up

$29,299

Up $16,952 (+137%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$43,431

Up $21,220 (+96%) from 2017

Expenses

Up

$26,479

Up $6,609 (+33%) from 2017

Net Income

Up

$16,952

Up $14,611 (+624%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $8,107Net Assets 2015: $8,1072015Assets 2016: $10,006Net Assets 2016: $10,0062016Assets 2017: $12,347Net Assets 2017: $12,3472017Assets 2018: $29,299Net Assets 2018: $29,2992018Assets 2019: $27,498Net Assets 2019: $27,4982019Assets 2020: $20,962Liabilities 2020: $02020Assets 2021: $20,906Net Assets 2021: $20,9062021Assets 2022: $24,141Net Assets 2022: $24,1412022Assets 2023: $34,382Net Assets 2023: $34,3822023Assets 2024: $24,893Net Assets 2024: $24,8932024

Highlighted filing

2018

Assets$29,299
Liabilities-
Net Assets$29,299

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $19,374Expenses 2015: $11,267Net Income 2015: $8,1072015Revenue 2016: $16,062Expenses 2016: $14,163Net Income 2016: $1,8992016Revenue 2017: $22,211Expenses 2017: $19,870Net Income 2017: $2,3412017Revenue 2018: $43,431Expenses 2018: $26,479Net Income 2018: $16,9522018Revenue 2019: $41,889Expenses 2019: $43,690Net Income 2019: -$1,8012019Revenue 2020: $10,704Expenses 2020: $17,240Net Income 2020: -$6,5362020Revenue 2021: $26,069Expenses 2021: $26,125Net Income 2021: -$562021Revenue 2022: $29,771Expenses 2022: $26,536Net Income 2022: $3,2352022Revenue 2023: $57,070Expenses 2023: $46,829Net Income 2023: $10,2412023Revenue 2024: $48,993Expenses 2024: $58,482Net Income 2024: -$9,4892024

Highlighted filing

2018

Revenue$43,431
Expenses$26,479
Net Income$16,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$43,431
Mission and Program Overview

Mission

Purpose of preservation of the character of the neighborhood and to the improvement of the health, safety and general welfare, compatible with the needs of the community.

Program Services

DescriptionGrantsExpenses
Purpose of preservation of the character of the neighborhood and to the improvement of the health, safety and general welfare, compatible with the needs of the community.$21,276-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE MIRTSOPOULOSVice President-$0--
CARMEN MIRTSOPOULOSDirector-$0--
ALFREDO CENTOLAPresident-$0--
VALENTINA FORGIONE LYNCHTreasurer-$0--
ROBERT TROMBLEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
We Love Whitestone Inc
EIN
47-3049636
Address
PO BOX 29, WHITESTONE, NY 11357

Signing Officer

Name
George Mirtsopoulos
Title
Vice President
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Ross Strent & Co Llp
Address
1860 WALT WHITMAN RD STE 900, MELVILLE, NY 11747
Preparer
Joseph Licata
Phone
6316294488
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $1166

Other Expenses.1012

Insurance $1698

Other Expenses.1

Family fun day supplies $12621

Other Expenses.2

SUPPLIES $7385

Other Expenses.3

DONATION $1450

Other Expenses.4

PARKING $1200

Raw XML Appendix117 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/PersonNm0VALENTINA FORGIONE LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum06316294488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 29
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITESTONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029299
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043431
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE MIRTSOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMEN MIRTSOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALFREDO CENTOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALENTINA FORGIONE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT TROMBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Purpose of preservation of the character of the neighborhood and to the improvement of the health, safety and general welfare, compatible with the needs of the community.
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purpose of preservation of the character of the neighborhood and to the improvement of the health, safety and general welfare, compatible with the needs of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026479
IRS990EZ/TotalProgramServiceExpensesAmt021276
IRS990EZ/TotalRevenueAmt043431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WELOVEWHITESTONE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY FUN DAY SUPPLIES $12621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $7385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARKING $1200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MIRTSOPOULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE LOVE WHITESTONE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELO
ReturnHeader/Filer/EIN0473049636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/Filer/USAddress/CityNm0WHITESTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112780447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS STRENT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 WALT WHITMAN RD STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06316294488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH LICATA
ReturnHeader/ReturnTs02019-11-06T09:30:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings