Civic Intelligence

Women'S Gift Exchange

990EZ • Fiscal year 2019 • EIN 27-2850422

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$19,872

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,217

Down $6,552 (-22%) from 2018

Net Assets

Down

$23,217

Down $6,552 (-22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$68,992

Up $7,845 (+13%) from 2018

Expenses

Up

$75,889

Up $14,397 (+23%) from 2018

Net Income

Down

-$6,897

Down $6,552 (-1899%) from 2018

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

2019

Assets$23,217
Liabilities-
Net Assets$23,217
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$68,992
Expenses$75,889
Net Income-$6,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$133,747
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$13,185$86,678
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia MarshBookkeeperPT$19,872-$19,872
Sarah ReidPresident-$0--
Jane CantrellVP/Secretary-$0--
Anna KellerTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sarah Reid
Title
President
Signed
2020-05-07
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 1 Line 16 - Other Expenses

“Dues & Subscriptions 150 Webhosting 324 CC Fees 3184 Operating Supplies 3283 Phone & Internet 1841 Property Tax 135 Sales Tax 9652 Payroll Taxes 2449 Total Other Expenses 21018”

Raw XML Appendix146 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/PersonNm0Alicia Marsh
IRS990EZ/BooksInCareOfDetail/PhoneNum09038928481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 S Travis Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01420
IRS990EZ/CostOfGoodsSoldAmt053966
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023217
IRS990EZ/FundraisingGrossIncomeAmt014047
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013185
IRS990EZ/GrossProfitLossSlsOfInvntryAmt064314
IRS990EZ/GrossReceiptsAmt0133747
IRS990EZ/GrossSalesOfInventoryAmt0118280
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023217
IRS990EZ/OccupancyRentUtltsAndMaintAmt011417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alicia Marsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Cantrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anna Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote women - charity events
IRS990EZ/PrintingPublicationsPostageAmt01567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sale of Donated items to raise funds for scholarships and local charity organigations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086678
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027826
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010789
IRS990EZ/SpecialEventsNetIncomeLossAmt03258
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075889
IRS990EZ/TotalProgramServiceExpensesAmt086678
IRS990EZ/TotalRevenueAmt068992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0118280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0112490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0128702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0153414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0159928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0672814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0738120
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159928
IRS990ScheduleA/Total509Grp/TotalAmt0738120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0738120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues & Subscriptions 150 Webhosting 324 CC Fees 3184 Operating Supplies 3283 Phone & Internet 1841 Property Tax 135 Sales Tax 9652 Payroll Taxes 2449 Total Other Expenses 21018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ Part 1 Line 16 - Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Reid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Womens 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/AtSubmissionFilingDeviceId0CCB1C2154645E5B86225C51C35563CC732D1794F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08049362020128j000110
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-27
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/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce A Horn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-27T20:03:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,217
Liabilities
-
Net assets
$23,217
Revenue
$68,992
Expenses
$75,889
Net income
-$6,897
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