Civic Intelligence

Church Women United

990 • Fiscal year 2013 • EIN 35-1427937

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileN/A
223 South Main Street46526-3722

(574) 533-9680

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$368,332

Up $27,416 (+8.0%) from 2012

Net Assets

Up

$365,867

Up $27,357 (+8.1%) from 2012

Liabilities

Up

$2,465

Up $59 (+2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

$238,005

No earlier filing loaded for comparison.

Expenses

Down

$217,488

Down $2,030 (-0.9%) from 2012

Net Income

$20,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $340,916Liabilities 2012: $2,406Net Assets 2012: $338,5102012Assets 2013: $368,332Liabilities 2013: $2,465Net Assets 2013: $365,8672013Assets 2014: $399,226Liabilities 2014: $21,467Net Assets 2014: $377,7592014Assets 2015: $387,245Liabilities 2015: $0Net Assets 2015: $387,2452015Assets 2016: $367,994Liabilities 2016: $12,100Net Assets 2016: $355,8942016Assets 2020: $563,461Liabilities 2020: $4,543Net Assets 2020: $558,9182020Assets 2021: $662,660Liabilities 2021: $6,121Net Assets 2021: $656,5392021Assets 2022: $610,733Liabilities 2022: -$33,288Net Assets 2022: $644,0212022Assets 2023: $479,368Liabilities 2023: $0Net Assets 2023: $479,3682023Assets 2024: $520,237Liabilities 2024: $0Net Assets 2024: $520,2372024

Highlighted filing

2013

Assets$368,332
Liabilities$2,465
Net Assets$365,867
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $219,5182012Revenue 2013: $238,005Expenses 2013: $217,488Net Income 2013: $20,5172013Revenue 2014: $294,560Expenses 2014: $278,303Net Income 2014: $16,2572014Revenue 2015: $322,087Expenses 2015: $305,692Net Income 2015: $16,3952015Revenue 2016: $310,263Expenses 2016: $344,072Net Income 2016: -$33,8092016Revenue 2020: $716,063Expenses 2020: $557,818Net Income 2020: $158,2452020Revenue 2021: $631,592Expenses 2021: $570,437Net Income 2021: $61,1552021Revenue 2022: $592,784Expenses 2022: $626,474Net Income 2022: -$33,6902022Revenue 2023: $559,191Expenses 2023: $641,490Net Income 2023: -$82,2992023Revenue 2024: $673,312Expenses 2024: $638,072Net Income 2024: $35,2402024

Highlighted filing

2013

Revenue$238,005
Expenses$217,488
Net Income$20,517
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$238,005
Mission and Program Overview

Mission

Assistance to individuals in financial and emotional crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$119,523$130,190▲ $10,667
Land, Buildings, and Equipment, Net$121,304$123,401▲ $2,097
Cash and Non-Interest-Bearing Accounts$50,216$78,065▲ $27,849
Savings and Temporary Cash Investments$26,067$13,622▼ $12,445
Investments Program Related$10,083$10,083→ $0
Total Assets$340,916$368,332▲ $27,416
Other Assets Total$13,723$12,971▼ $752
Liabilities
Accounts Payable and Accrued Expenses$2,406$2,465▲ $59
Total Liabilities$2,406$2,465▲ $59
Net Assets / Fund Balance
Unrestricted Net Assets$324,787$345,293▲ $20,506
Temporarily Rstr Net Assets$13,723$20,574▲ $6,851
Total Net Assets Fund Balance$338,510$365,867▲ $27,357
Total Liabilities and Net Assets / Fund Balance$340,916$368,332▲ $27,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,968$50,132$62,100
Buildings$111,433$140,185-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward SwartleyExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Irene GrossPresident
Chrissy De StefanoBoard Member
Darlene LeitzBoard Member
Eleanor KinneyBoard Member
Emily HerriottBoard Member
Gay LehmanBoard Member
Jo Ann PreheimBoard Member
Jody MulletBoard Member
Karon WeaverBoard Member
Lani FischerBoard Member
Lela RohrerBoard Member
Pete SeaverBoard Member
Phillies SternBoard Member
Sharon HelmuthCorrespondin
Mary SeymourPast Preside
Sandy Streit Goshen in 46526Secretary
Jane Swihart Farrell Goshen in 465Treasurer
Alton ShellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,541
Program Service Revenue
$46,933
Investment Income
$4,531
Other Revenue
$0
All Other Contributions
$186,541
Change in Net Assets
$20,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,535
Other Expenses$98,953
Total Fundraising Expense$3,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,413--$110,413
Occupancy$23,910--$23,910
Office Expenses$7,092$4,835-$11,927
Depreciation Depletion$9,345--$9,345
Payroll Taxes$8,122--$8,122
All Other Expenses$4,188$2,383-$6,571
Fees for Services Accounting$3,230$2,200-$5,430
Insurance$5,183--$5,183
Other Expenses$5,958-$3,484$3,484
Fees for Service Investment Mgmnt Fees-$1,388-$1,388
Advertising$585--$585
Conferences and Meetings$550--$550
Total Functional Expenses$203,198$10,806$3,484$217,488
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive committee reveiws the tax return.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee reviews directors salary annually”

Form 990, Page 6, Part VI, Line 19

“When someone asks for copies thay are made available.”

Filing and Contact Details

Filer

EIN
35-1427937
Phone
5745339680

Signing Officer

Name
Jane Swihart Farrell
Title
Treasurer
Phone
5745339680
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Swihart Farrell
Formed
1980
Legal Domicile
In
Voting Board Members
7
Independent Board Members
13
Employees
10

Preparer

Preparer
Julia a Stauffer CPA
Phone
5745341458
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of buildings is for all three programs.”

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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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE SWIHART FARRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc1REAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118907
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS-ON-WHEELS SERVE HOT MEALS TO HOME BOUND MEMBERS OF THE COMMUNITY. WE PROVIDE THE VOLUNTEERS AND COORDINATE THE SOCIAL WORK INFORMATION AND ADMINISTRATIVE TASKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051888
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDE A PLACE FOR COMMUNITY MEMBERS OF LIMITED MEANS TO GET ASSISTANCE WITH FOOD, CLOTHING, MEDICAL CARE, FELLOWSHIP AND SPRITUAL CONSULING. MOST OF OUR COST ARE ASSOCIATED WITH THESE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104292
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF BUILDINGS IS FOR ALL THREE PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06393
IRS990/PYOtherExpensesAmt0105685
IRS990/PYProgramServiceRevenueAmt041116
IRS990/PYRevenuesLessExpensesAmt0-3146
IRS990/PYSalariesCompEmpBnftPaidAmt0113833
IRS990/PYTotalExpensesAmt0219518
IRS990/PYTotalRevenueAmt0216372
IRS990/ReconcilationRevenueExpnssAmt020517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0917265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232661
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01149926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230937
IRS990ScheduleA/Total509Grp/TotalAmt01149926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01149926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140185
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0251618
IRS990ScheduleD/EquipmentGrp/BookValueAmt011968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF BUILDINGS IS FOR ALL THREE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE REVEIWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS DIRECTORS SALARY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN SOMEONE ASKS FOR COPIES THAY ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013723
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020574
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340916
IRS990/TotalAssetsEOYAmt0368332
IRS990/TotalAssetsGrp/BOYAmt0340916
IRS990/TotalAssetsGrp/EOYAmt0368332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186541
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03484
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02406
IRS990/TotalLiabilitiesEOYAmt02465
IRS990/TotalLiabilitiesGrp/BOYAmt02406
IRS990/TotalLiabilitiesGrp/EOYAmt02465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365867
IRS990/TotalProgramServiceExpensesAmt0203198
IRS990/TotalProgramServiceRevenueAmt046933
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345293
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10223 S MAIN ST
IRS990/USAddress/City0GOSHEN
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046526

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,332
Liabilities
$2,465
Net assets
$365,867
Revenue
$238,005
Expenses
$217,488
Net income
$20,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$6.73$6.38$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$5.59$6.41$0.82
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.33$6.44$5.93$6.26$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.63$0.06$6.57$6.32$5.70$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.05$5.59$7.16$5.58$1.58
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.12$3.56$3.10$3.44$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$3.22$3.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.21$3.78$2.95$2.78$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$2.38$2.17$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.02$3.39$2.20