Civic Intelligence

Women'S Gift Exchange

990EZ • Fiscal year 2015 • EIN 27-2850422

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
115 South TravisSherman, TX 75090

(903) 892-8481

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$44,341

No earlier filing loaded for comparison.

Net Assets

$35,901

No earlier filing loaded for comparison.

Liabilities

$8,440

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

$86,885

No earlier filing loaded for comparison.

Expenses

$70,047

No earlier filing loaded for comparison.

Net Income

$16,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $44,341Liabilities 2015: $8,440Net Assets 2015: $35,9012015Assets 2016: $39,091Net Assets 2016: $39,0912016Assets 2017: $30,114Net Assets 2017: $30,1142017Assets 2018: $29,769Net Assets 2018: $29,7692018Assets 2019: $23,217Net Assets 2019: $23,2172019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$44,341
Liabilities$8,440
Net Assets$35,901
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $86,885Expenses 2015: $70,047Net Income 2015: $16,8382015Revenue 2016: $84,573Expenses 2016: $81,383Net Income 2016: $3,1902016Revenue 2017: $68,815Expenses 2017: $77,792Net Income 2017: -$8,9772017Revenue 2018: $61,147Expenses 2018: $61,492Net Income 2018: -$3452018Revenue 2019: $68,992Expenses 2019: $75,889Net Income 2019: -$6,8972019Revenue 2020: $7,304Expenses 2020: $30,521Net Income 2020: -$23,2172020

Highlighted filing

2015

Revenue$86,885
Expenses$70,047
Net Income$16,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$159,928
Mission and Program Overview

Mission

Promote women - charity events

Sale of donated items to raise funds for scholarships and underprivileged.

Program Services

DescriptionGrantsExpenses
GRANTS FOR SCHOLARSHIPS AND UNDERPRIVILEGED.$10,250$70,047
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN ANDREWSPresident-$0--
Filing and Contact Details

Filer

Filer Name
WOMEN'S GIFT EXCHANGE
EIN
27-2850422
Address
115 SOUTH TRAVIS, SHERMAN, TX 75090

Signing Officer

Name
Carolyn Andrews
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Peter G Kloppers CPA LLC
Address
123 RUSK ST N, SHERMAN, TX 75090
Preparer
Sandra Wood
Phone
9038931040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 222 5,068 1,341 cc and bank fees 2,791 dues and subscriptions 185 inventory property tax 137 total 9,744”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10,530 8,440”

Raw XML Appendix120 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/PersonNm0CAROLYN ANDREWS
IRS990EZ/BooksInCareOfDetail/PhoneNum09038928481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 SOUTH TRAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0115 SOUTH TRAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt073043
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044341
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt086885
IRS990EZ/GrossReceiptsAmt0159928
IRS990EZ/GrossSalesOfInventoryAmt0159928
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035901
IRS990EZ/OccupancyRentUtltsAndMaintAmt013236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SALE OF DONATED ITEMS TO RAISE FUNDS FOR SCHOLARSHIPS AND UNDERPRIVILEGED.
IRS990EZ/PrintingPublicationsPostageAmt02196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS FOR SCHOLARSHIPS AND UNDERPRIVILEGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028958
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070047
IRS990EZ/TotalProgramServiceExpensesAmt070047
IRS990EZ/TotalRevenueAmt086885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KIDS PANTRY 32-0192217 7 2,000 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0159928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0159928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121507
IRS990ScheduleA/Total509Grp/TotalAmt0281435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 222 5,068 1,341 CC AND BANK FEES 2,791 DUES AND SUBSCRIPTIONS 185 INVENTORY PROPERTY TAX 137 TOTAL 9,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,530 8,440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMEN'S GIFT EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0272850422
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 SOUTH TRAVIS
ReturnHeader/Filer/USAddress/CityNm0SHERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203094620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER G KLOPPERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 RUSK ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075090
ReturnHeader/PreparerPersonGrp/PhoneNum09038931040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA WOOD
ReturnHeader/ReturnTs02016-08-16T08:40:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,341
Liabilities
$8,440
Net assets
$35,901
Revenue
$86,885
Expenses
$70,047
Net income
$16,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.30$30.5$23.2
2019Detailed filing. Detailed filing data is available for this year.$23.2$23.2$69.0$75.9$6.90
2018Detailed filing. Detailed filing data is available for this year.$29.8$29.8$61.1$61.5$0.35
2017Detailed filing. Detailed filing data is available for this year.$30.1$30.1$68.8$77.8$8.98
2016Detailed filing. Detailed filing data is available for this year.$39.1$39.1$84.6$81.4$3.19
2015Detailed filing. Detailed filing data is available for this year.$44.3$8.44$35.9$86.9$70.0$16.8