Civic Intelligence

The Widow'S Mite Foundation

990PF • Fiscal year 2020 • EIN 20-0634294

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

10161 Park Run Drive Suite 150Las Vegas, NV 89145

(408) 309-0621

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.3%

Faster asset growth than 29% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Flat

$9,749

Flat from 2020

Net Assets

$9,749

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue

Down

$0

Down $1 (-100%) from 2020

Expenses

Flat

$888

Flat from 2020

Net Income

Down

-$888

Down $1 (-0.1%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $909,043Liabilities 2011: $0Net Assets 2011: $909,0432011Assets 2012: $907,484Liabilities 2012: $0Net Assets 2012: $907,4842012Assets 2013: $901,735Liabilities 2013: $0Net Assets 2013: $901,7352013Assets 2014: $899,105Liabilities 2014: $0Net Assets 2014: $899,1052014Assets 2015: $897,147Liabilities 2015: $0Net Assets 2015: $897,1472015Assets 2016: $895,816Liabilities 2016: $0Net Assets 2016: $895,8162016Assets 2017: $895,816Liabilities 2017: $0Net Assets 2017: $895,8162017Assets 2018: $895,583Liabilities 2018: $0Net Assets 2018: $895,5832018Assets 2019: $10,637Liabilities 2019: $0Net Assets 2019: $10,6372019Assets 2020: $9,749Liabilities 2020: $0Net Assets 2020: $9,7492020Assets 2020: $9,749Liabilities 2020: $12020

Highlighted filing

2020

Assets$9,749
Liabilities$0
Net Assets$9,749

Operations Trend

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

$500K$0-$500K-$1.0MRevenue 2011: $23,400Expenses 2011: $4,256Net Income 2011: $19,1442011Revenue 2012: $4,200Expenses 2012: $5,759Net Income 2012: -$1,5592012Revenue 2013: $0Expenses 2013: $5,749Net Income 2013: -$5,7492013Revenue 2014: $0Expenses 2014: $2,630Net Income 2014: -$2,6302014Revenue 2015: $0Expenses 2015: $1,958Net Income 2015: -$1,9582015Revenue 2016: $0Expenses 2016: $1,278Net Income 2016: -$1,2782016Revenue 2017: $0Expenses 2017: $52Net Income 2017: -$522017Revenue 2018: $0Expenses 2018: $233Net Income 2018: -$2332018Revenue 2019: -$884,247Expenses 2019: $699Net Income 2019: -$884,9462019Revenue 2020: $0Expenses 2020: $888Net Income 2020: -$8882020Revenue 2020: $1Expenses 2020: $888Net Income 2020: -$8872020

Highlighted filing

2020

Revenue$0
Expenses$888
Net Income-$888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MUSHETPresident-$0--
ROBERT CLEMONSDirector-$0--
JOHN SHAFFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
THE WIDOW'S MITE FOUNDATION
EIN
20-0634294
Phone
4083090621
Address
10161 PARK RUN DRIVE SUITE 150, LAS VEGAS, NV 89145

Signing Officer

Name
Mark Mushet
Title
President
Phone
4083090621
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Timothy K Hutchens CPA Pc
Address
900 DIX STREET SUITE 100, OTSEGO, MI 49078
Preparer
Timothy K Hutchens CPA
Phone
2696941810
Raw XML Appendix178 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN JOSE
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KRISTEN ANDERSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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TaxesSchedule/TaxesDetail/Amt0138
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES AND PERMITS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MUSHET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04083090621
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WIDOW'S MITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIDO
ReturnHeader/Filer/EIN0200634294
ReturnHeader/Filer/PhoneNum04083090621
ReturnHeader/Filer/USAddress/AddressLine1Txt010161 PARK RUN DRIVE SUITE 150
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383259823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY K HUTCHENS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 DIX STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTSEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049078
ReturnHeader/PreparerPersonGrp/PhoneNum02696941810
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY K HUTCHENS CPA
ReturnHeader/ReturnTs02022-02-02T08:56:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUSHET
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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