Civic Intelligence

Wowc Inc.

990 • Fiscal year 2022 • EIN 27-0199086

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

3217 Iola StreetHouston, TX 77017

(281) 480-9000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$583,719

Up $40,101 (+7.4%) from 2021

Net Assets

Up

$583,719

Up $40,101 (+7.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$142,280

Down $17,627 (-11%) from 2021

Expenses

Up

$82,378

Up $38,917 (+90%) from 2021

Net Income

Down

$59,902

Down $56,544 (-49%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2021: $543,618Liabilities 2021: $0Net Assets 2021: $543,6182021Assets 2022: $583,719Liabilities 2022: $0Net Assets 2022: $583,7192022Assets 2024: $1,163,654Liabilities 2024: $493,180Net Assets 2024: $670,4742024

Highlighted filing

2022

Assets$583,719
Liabilities$0
Net Assets$583,719

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $159,907Expenses 2021: $43,461Net Income 2021: $116,4462021Revenue 2022: $142,280Expenses 2022: $82,378Net Income 2022: $59,9022022Revenue 2024: $142,133Expenses 2024: $143,087Net Income 2024: -$9542024

Highlighted filing

2022

Revenue$142,280
Expenses$82,378
Net Income$59,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$142,280
Mission and Program Overview

Mission

To provide a place where recovering alcoholic men and women may fellowship together and share their experience, strength and hope to solve their common problem and help others to recover from alcoholism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$543,618$583,719▲ $40,101
Cash and Non-Interest-Bearing Accounts$286,925$348,326▲ $61,401
Land, Buildings, and Equipment, Net$256,693$235,393▼ $21,300
Total Assets$543,618$583,719▲ $40,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$543,618$583,719▲ $40,101
Total Liabilities and Net Assets / Fund Balance$543,618$583,719▲ $40,101

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,000--
Equipment$5,393--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill CollinsChairman
Mark SeebergerBoard Member
Rosemary LagroneBoard Member
Sarah EnglandBoard Member
Julie DenofaSecretary
John CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,280
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,280
Change in Net Assets
$59,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,838$0$0$75,838
Insurance$2,201$0$0$2,201
Other Expenses$1,126$0$0$1,126
Advertising$794$0$0$794
Office Expenses$178$0$0$178
Total Functional Expenses$82,378$0$0$82,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wowc Inc
EIN
27-0199086
Phone
2814809000
Address
3217 IOLA STREET, HOUSTON, TX 77017

Signing Officer

Name
Kristina Beamon
Title
Treasurer
Phone
2814809000
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Collins
Formed
1972
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Jenkins and Associates CPA Pc
Address
16865 DIANA LN NO 100, HOUSTON, TX 77058
Preparer
Steven L Jenkins
Phone
2814809000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Document is reviewed before filing

Form 990, Part IX, Line 24E

Raffle tickets 755. 755. 0. 0.

Form 990, Part IX, Line 24E

Security and escort 2775. 2775. 0. 0.

Form 990, Part IX, Line 24E

Square and paypal fees 373. 373. 0. 0.

Form 990, Part IX, Line 24E

Supplies 3365. 3365. 0. 0.

Form 990, Part IX, Line 24E

Venue rental 34. 34. 0. 0.

Form 990, Part IX, Line 24E

Other business expenses 1345. 1345. 0. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 1819. 1819. 0. 0.

Form 990, Part IX, Line 24E

Utilities 10903. 10903. 0. 0.

Form 990, Part IX, Line 24E

Women's support expenses 18921. 18921. 0. 0.

Form 990, Part IX, Line 24E

Building rental 1503. 1503. 0. 0.

Form 990, Part IX, Line 24E

Insurance 1100. 1100. 0. 0.

Form 990, Part IX, Line 24E

Motorcycle cost 22900. 22900. 0. 0.

Form 990, Part IX, Line 24E

Speaker travel 133. 133. 0. 0.

Form 990, Part IX, Line 24E

Bank charges & fees 16. 16. 0. 0.

Form 990, Part IX, Line 24E

Legal & professional fees 750. 750. 0. 0.

Form 990, Part IX, Line 24E

Literature 894. 894. 0. 0.

Form 990, Part IX, Line 24E

Paypal trans fees 183. 183. 0. 0.

Form 990, Part IX, Line 24E

Coke expenses 327. 327. 0. 0.

Form 990, Part IX, Line 24E

Country morning breakfast 1252. 1252. 0. 0.

Form 990, Part IX, Line 24E

Garbage disposal 3223. 3223. 0. 0.

Form 990, Part IX, Line 24E

Household durables 890. 890. 0. 0.

Form 990, Part IX, Line 24E

Lawn service 1170. 1170. 0. 0.

Form 990, Part IX, Line 24E

Pest control 1050. 1050. 0. 0.

Form 990, Part IX, Line 24E

Rent or lease of building 81. 81. 0. 0.

Form 990, Part IX, Line 24E

Ride expenses 76. 76. 0. 0.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAFFLE TICKETS 755. 755. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY AND ESCORT 2775. 2775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SQUARE AND PAYPAL FEES 373. 373. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 3365. 3365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VENUE RENTAL 34. 34. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER BUSINESS EXPENSES 1345. 1345. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MOTORCYCLE COST 22900. 22900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPEAKER TRAVEL 133. 133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES & FEES 16. 16. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LEGAL & PROFESSIONAL FEES 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LITERATURE 894. 894. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COKE EXPENSES 327. 327. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21HOUSEHOLD DURABLES 890. 890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LAWN SERVICE 1170. 1170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PEST CONTROL 1050. 1050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RENT OR LEASE OF BUILDING 81. 81. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25RIDE EXPENSES 76. 76. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543618
IRS990/TotalAssetsEOYAmt0583719
IRS990/TotalAssetsGrp/BOYAmt0543618
IRS990/TotalAssetsGrp/EOYAmt0583719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082378
IRS990/TotalFunctionalExpensesGrp/TotalAmt082378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583719
IRS990/TotalProgramServiceExpensesAmt082378
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03217 IOLA ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077058
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA BEAMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814809000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOWC INC
ReturnHeader/Filer/BusinessNameControlTxt0WOWC
ReturnHeader/Filer/EIN0270199086
ReturnHeader/Filer/PhoneNum02814809000
ReturnHeader/Filer/USAddress/AddressLine1Txt03217 IOLA STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463743916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016865 DIANA LN NO 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum02814809000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L JENKINS
ReturnHeader/ReturnTs02023-08-10T07:57:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAMON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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