Civic Intelligence

Women'S Gift Exchange

990EZ • Fiscal year 2017 • EIN 27-2850422

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,746

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,114

Down $8,977 (-23%) from 2016

Net Assets

Down

$30,114

Down $8,977 (-23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$68,815

Down $15,758 (-19%) from 2016

Expenses

Down

$77,792

Down $3,591 (-4.4%) from 2016

Net Income

Down

-$8,977

Down $12,167 (-381%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$30,114
Liabilities-
Net Assets$30,114
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$68,815
Expenses$77,792
Net Income-$8,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$139,731
Mission and Program Overview

Mission

Promote women - charity events

Program Services

DescriptionGrantsExpenses
Sale of Donated items to raise funds for scholarships and local charity organigations$9,500$82,628
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia MarshBookkeeperPT$13,746-$13,746
Ashlee CarpenterBookkeeperPT$12,880-$12,880
Jackie SanojaPresident-$0--
Filing and Contact Details

Filer

Filer Name
Women's Gift Exchange
EIN
27-2850422
Phone
9038928481
Address
115 South Travis, SHERMAN, TX 75090

Signing Officer

Name
Jackie Sanoja
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Joyce A Horn CPA
Address
800 N Travis Ste 101, SHERMAN, TX 75090
Preparer
Joyce A Horn
Phone
9038131109
Supplemental Narrative

Additional Explanations

Form 990-EZ Part I Line 16-Other Expenses

“Dues and Subscriptions 305 Office Supplies 698 Webhosting 274 CC and Bank Fees 274 Property Tax 216 Phone and Internet 1415 Operating Supplies 4816 Sales Tax 9888 Total Other Expenses 20063”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ashlee Carpenter
IRS990EZ/BooksInCareOfDetail/PhoneNum09038928481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 S Travis Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt066080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030114
IRS990EZ/FundraisingGrossIncomeAmt011029
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt062622
IRS990EZ/GrossReceiptsAmt0139731
IRS990EZ/GrossSalesOfInventoryAmt0128702
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030114
IRS990EZ/OccupancyRentUtltsAndMaintAmt013148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jackie Sanoja
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alicia Marsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashlee Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Bookkeeper
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote women - charity events
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sale of Donated items to raise funds for scholarships and local charity organigations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082628
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034357
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04836
IRS990EZ/SpecialEventsNetIncomeLossAmt06193
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077792
IRS990EZ/TotalProgramServiceExpensesAmt082628
IRS990EZ/TotalRevenueAmt068815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0128702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0153414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0159928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0442044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0594023
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121507
IRS990ScheduleA/Total509Grp/TotalAmt0594023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues and Subscriptions 305 Office Supplies 698 Webhosting 274 CC and Bank Fees 274 Property Tax 216 Phone and Internet 1415 Operating Supplies 4816 Sales Tax 9888 Total Other Expenses 20063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ Part I Line 16-Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Sanoja
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Women's Gift Exchange
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0272850422
ReturnHeader/Filer/PhoneNum09038928481
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 South Travis
ReturnHeader/Filer/USAddress/CityNm0SHERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057C150815E4DC5240B20E4334C47C77CAE957BA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057C150815E4DC5240B20E4334C47C77CAE957BA3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08049362018135h000117
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.144.23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752514263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joyce A Horn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 N Travis Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075090
ReturnHeader/PreparerPersonGrp/PhoneNum09038131109
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce A Horn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T21:45:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,114
Liabilities
-
Net assets
$30,114
Revenue
$68,815
Expenses
$77,792
Net income
-$8,977
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