Civic Intelligence

Women'S Gift Exchange

990EZ • Fiscal year 2016 • EIN 27-2850422

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,091

Down $5,250 (-12%) from 2015

Net Assets

Up

$39,091

Up $3,190 (+8.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$84,573

Down $2,312 (-2.7%) from 2015

Expenses

Up

$81,383

Up $11,336 (+16%) from 2015

Net Income

Down

$3,190

Down $13,648 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2016

Assets$39,091
Liabilities-
Net Assets$39,091
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$84,573
Expenses$81,383
Net Income$3,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$172,857
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.$14,500$95,883
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN ANDREWSPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$19,443$19,443$10,888$8,555
Total Events$19,443$19,443$10,888$8,555
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
2017-05-15
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 473 office supplies 1,422 webhosting 455 computer and software 2,089 cc and bank fees 3,372 dues and subscriptions 380 inventory property tax 137 phone and internet 1,388 operating supplies 5,283 sales tax 13,972 bad checks 1,407 total 30,378”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,440 0”

Raw XML Appendix137 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/BOYAmt044341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt077396
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039091
IRS990EZ/FundraisingGrossIncomeAmt019443
IRS990EZ/GrossProfitLossSlsOfInvntryAmt076018
IRS990EZ/GrossReceiptsAmt0172857
IRS990EZ/GrossSalesOfInventoryAmt0153414
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039091
IRS990EZ/OccupancyRentUtltsAndMaintAmt014376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SALE OF DONATED ITEMS TO RAISE FUNDS FOR SCHOLARSHIPS AND UNDERPRIVILEGED.
IRS990EZ/PrintingPublicationsPostageAmt01026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS FOR SCHOLARSHIPS AND UNDERPRIVILEGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034490
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010888
IRS990EZ/SpecialEventsNetIncomeLossAmt08555
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081383
IRS990EZ/TotalProgramServiceExpensesAmt095883
IRS990EZ/TotalRevenueAmt084573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AUSTIN COLLEGE 75-0827409 2 500 0 SHARE - TAKING IT TO THE STREETS 47-4920129 10 1,000 0 TRI-COUNTY SENIOR NUTRITION 75-1691230 10 500 0 GAGE'S PAGES 47-1475362 10 1,000 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0153414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0159928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0313342
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0454292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121507
IRS990ScheduleA/Total509Grp/TotalAmt0454292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454292
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 473 OFFICE SUPPLIES 1,422 WEBHOSTING 455 COMPUTER AND SOFTWARE 2,089 CC AND BANK FEES 3,372 DUES AND SUBSCRIPTIONS 380 INVENTORY PROPERTY TAX 137 PHONE AND INTERNET 1,388 OPERATING SUPPLIES 5,283 SALES TAX 13,972 BAD CHECKS 1,407 TOTAL 30,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,440 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04C0A0DCE63C7CDF262852255B3DB5842CA574B6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C0A0DCE63C7CDF262852255B3DB5842CA574B6C
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA WOOD
ReturnHeader/ReturnTs02017-05-12T14:52:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,091
Liabilities
-
Net assets
$39,091
Revenue
$84,573
Expenses
$81,383
Net income
$3,190
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