Civic Intelligence

Whitestone Farms Inc.

990 • Fiscal year 2012 • EIN 92-0123743

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profilewww.rikas.com
PO Box 122999737
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$196,927

Up $26,703 (+16%) from 2011

Net Assets

Up

$196,414

Up $30,319 (+18%) from 2011

Liabilities

Down

$513

Down $3,616 (-88%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$207,107

Up $27,295 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2010: $142,824Liabilities 2010: $13,145Net Assets 2010: $129,6792010Assets 2011: $170,224Liabilities 2011: $4,129Net Assets 2011: $166,0952011Assets 2012: $196,927Liabilities 2012: $513Net Assets 2012: $196,4142012Assets 2013: $154,882Liabilities 2013: $160Net Assets 2013: $154,7222013Assets 2014: $15,848Liabilities 2014: $0Net Assets 2014: $15,8482014Assets 2015: $15,866Liabilities 2015: $0Net Assets 2015: $15,8662015

Highlighted filing

2012

Assets$196,927
Liabilities$513
Net Assets$196,414
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $201,0522010Expenses 2011: $179,8122011Expenses 2012: $207,1072012Revenue 2013: $193,187Expenses 2013: $234,879Net Income 2013: -$41,6922013Revenue 2014: $2,033Expenses 2014: $140,907Net Income 2014: -$138,8742014Revenue 2015: $21Expenses 2015: $3Net Income 2015: $182015

Highlighted filing

2012

Revenue-
Expenses$207,107
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$398,070
Mission and Program Overview

Mission

Support Church of the Living Word Inc

Filing and Contact Details

Filer

EIN
92-0123743
Raw XML Appendix337 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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ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0461935911
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Josiah D Keller CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099737
ReturnHeader/Preparer/Name0Josiah D Keller CPA
ReturnHeader/Preparer/Phone09078952309
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T16:40:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$196,927
Liabilities
$513
Net assets
$196,414
Revenue
-
Expenses
$207,107
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.02$1.41$1.39
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.93$2.35$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.13$1.30$2.01