Civic Intelligence

The American Widow Project

990EZ • Fiscal year 2017 • EIN 26-0901008

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

P O Box 1573Buda, TX 78610-1573

(512) 618-1469

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$322,427

Down $56,979 (-15%) from 2016

Net Assets

Down

$322,427

Down $56,979 (-15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$97,806

Down $22,616 (-19%) from 2016

Expenses

Down

$154,785

Down $44,060 (-22%) from 2016

Net Income

Up

-$56,979

Up $21,444 (+27%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $457,829Net Assets 2015: $457,8292015Assets 2016: $379,406Net Assets 2016: $379,4062016Assets 2017: $322,427Net Assets 2017: $322,4272017Assets 2018: $311,415Net Assets 2018: $311,4152018

Highlighted filing

2017

Assets$322,427
Liabilities-
Net Assets$322,427

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $173,144Expenses 2015: $204,220Net Income 2015: -$31,0762015Revenue 2016: $120,422Expenses 2016: $198,845Net Income 2016: -$78,4232016Revenue 2017: $97,806Expenses 2017: $154,785Net Income 2017: -$56,9792017Revenue 2018: $92,899Expenses 2018: $103,911Net Income 2018: -$11,0122018

Highlighted filing

2017

Revenue$97,806
Expenses$154,785
Net Income-$56,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$115,156
Mission and Program Overview

Mission

To provide vital support to military widows with peer support programs designed to educate, empower, inspire and assist in rebuilding their lives in the face of tragedy.

Program Services

DescriptionGrantsExpenses
WIDOW EMPOWERMENT RETREAT EVENTS ACROSS THE COUNTRY TO BRING MILITARY WIDOWS TOGETHER TO EMBRACE LIFE THE WAY THEY DID WHEN THEIR SPOUSE WAS ALIVE.-$128,757
OTHER SERVICES: CARE PACKAGES ARE A RESOURCE PACK WITH INFORMATION ON OUR SERVICES HOTLINE DEDICATED TO BE A LISTENING EAR PROVIDING INFORMATION ON AN ARRAY OF TOPICS, NEWSLETTER COMPILED AND CREATED BY OUR WINDOWS AND KEEP WIDOWS UP TO DATE ON OUR HAPPENINGS.-$17,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARYN DAVISChairperson/Executive DirectorFT$35,000-$35,000
ROLAND GUERREROTreasurerPT$0--
DON SWANYNOSSecretary-$0--
SCOTT BURCHFIELDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$38,242$13,242$7,401$5,841
Total Events$38,242$13,242$17,350$-4,108
Filing and Contact Details

Filer

Filer Name
The American Widow Project
EIN
26-0901008
Phone
5126181469
Address
P O BOX 1573, BUDA, TX 78610-1573

Signing Officer

Name
Taryn Davis
Title
Executive Director
Phone
5126181469
Signed
2018-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Renee J Barry CPA
Address
10102 BRANTLEY BND, AUSTIN, TX 78748-1265
Preparer
Renee J Barry CPA
Phone
5126367022
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The executive director and treasurer of the board are related

Pt VI, Line 8B

The board does not have any committees

Pt VI, Line 11B

The 990 is prepared by an outside accountant and is reviewed by the board treasurer and the board president

Pt VI, Line 15A

The board determines the salary of the ed based on market value to the organization.

Pt VI, Line 15B

The ed determines the salary of other stafff based on market value to the organization.

Form 990EZ, Part I, Line 16

IT EXPENSES 2955.

Form 990EZ, Part I, Line 16

MISCELLANOUS 1256.

Form 990EZ, Part I, Line 16

Direct program expenses 49555.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 8294.

Form 990EZ, Part I, Line 16

TRAVEL 3830.

Form 990EZ, Part II, Line 24

Accounts receivable 0. 23242.

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05126181469
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078610
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt0115156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt335000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLAND GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON SWANYNOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT BURCHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARYN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON/EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023242
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt065890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VITAL SUPPORT TO MILITARY WIDOWS WITH PEER SUPPORT PROGRAMS DESIGNED TO EDUCATE, EMPOWER, INSPIRE AND ASSIST IN REBUILDING THEIR LIVES IN THE FACE OF TRAGEDY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WIDOW EMPOWERMENT RETREAT EVENTS ACROSS THE COUNTRY TO BRING MILITARY WIDOWS TOGETHER TO EMBRACE LIFE THE WAY THEY DID WHEN THEIR SPOUSE WAS ALIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER SERVICES: CARE PACKAGES ARE A RESOURCE PACK WITH INFORMATION ON OUR SERVICES HOTLINE DEDICATED TO BE A LISTENING EAR PROVIDING INFORMATION ON AN ARRAY OF TOPICS, NEWSLETTER COMPILED AND CREATED BY OUR WINDOWS AND KEEP WIDOWS UP TO DATE ON OUR HAPPENINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128757
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087016
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017350
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4108
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154785
IRS990EZ/TotalProgramServiceExpensesAmt0146315
IRS990EZ/TotalRevenueAmt097806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AMERICANWIDOWPROJECT.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GALA 2014: 13230.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181857
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68970
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0473865
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0199983
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101914
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673848
IRS990ScheduleA/TotalSupportAmt0687078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0818
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05616
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07401
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03515
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND IS REVIEWED BY THE BOARD TREASURER AND THE BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE SALARY OF THE ED BASED ON MARKET VALUE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ED DETERMINES THE SALARY OF OTHER STAFFF BASED ON MARKET VALUE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT EXPENSES 2955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANOUS 1256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT PROGRAM EXPENSES 49555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES 8294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 3830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE 0. 23242.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARYN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126181469
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AMERICAN WIDOW PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0260901008
ReturnHeader/Filer/PhoneNum05126181469
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1573
ReturnHeader/Filer/USAddress/CityNm0BUDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786101573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6D9224359E52C409E6460E3A2F4CB2F44866F24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6D9224359E52C409E6460E3A2F4CB2F44866F24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.27.135.32
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:11:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENEE J BARRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010102 BRANTLEY BND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787481265
ReturnHeader/PreparerPersonGrp/PhoneNum05126367022
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE J BARRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T16:11:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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