Civic Intelligence

We Love Whitestone Inc

990EZ • Fiscal year 2022 • EIN 47-3049636

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

PO Box 29Whitestone, NY 11357

(718) 614-3574

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

14%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$24,141

Up $3,235 (+15%) from 2021

Net Assets

Up

$24,141

Up $3,235 (+15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$29,771

Up $3,702 (+14%) from 2021

Expenses

Up

$26,536

Up $411 (+1.6%) from 2021

Net Income

Up

$3,235

Up $3,291 (+5877%) from 2021

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

2022

Assets$24,141
Liabilities-
Net Assets$24,141

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

2022

Revenue$29,771
Expenses$26,536
Net Income$3,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$29,771
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.-$16,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN MIRTSOPOULOSDirector-$0--
ALFREDO CENTOLAPresident-$0--
VALENTINA FORGIONE LYNCHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
We Love Whitestone Inc
EIN
47-3049636
Phone
7186143574
Address
PO BOX 29, WHITESTONE, NY 11357

Signing Officer

Name
Alfredo Centola
Title
President
Signed
2023-05-08
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.1001

Advertising and Promotion $437

Other Expenses.1002

Office Expenses $2088

Other Expenses.1003

Information Technology $468

Other Expenses.1005

Travel $336

Other Expenses.1012

Insurance $1263

Other Expenses.1

DONATIONS $16228

Other Expenses.3

PARKING $1325

Other Expenses.5

Books and subscriptions $120

Raw XML Appendix121 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/BOYAmt020906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029771
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024141
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029771
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN MIRTSOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALFREDO CENTOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALENTINA FORGIONE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022265
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/PrintingPublicationsPostageAmt03021
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/ProgramServiceExpensesAmt016228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026536
IRS990EZ/TotalProgramServiceExpensesAmt016228
IRS990EZ/TotalRevenueAmt029771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WELOVEWHITESTONE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $16228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARKING $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS AND SUBSCRIPTIONS $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFREDO CENTOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE LOVE WHITESTONE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELO
ReturnHeader/Filer/EIN0473049636
ReturnHeader/Filer/PhoneNum07186143574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/Filer/USAddress/CityNm0WHITESTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011357
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-05-08T06:15:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALFREDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CENTOLA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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