Civic Intelligence

Church Women United

990 • Fiscal year 2015 • EIN 35-1427937

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

223 South Main StreetGoshen, IN 46526-3722

(574) 533-9680

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

5.1%

Higher net margin than 54% 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

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$387,245

Down $11,981 (-3.0%) from 2014

Net Assets

Up

$387,245

Up $9,486 (+2.5%) from 2014

Liabilities

Down

$0

Down $21,467 (-100%) from 2014

Revenue

Up

$322,087

Up $27,527 (+9.3%) from 2014

Expenses

Up

$305,692

Up $27,389 (+9.8%) from 2014

Net Income

Up

$16,395

Up $138 (+0.8%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$387,245
Liabilities$0
Net Assets$387,245

Operations Trend

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

2015

Revenue$322,087
Expenses$305,692
Net Income$16,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$322,087
Mission and Program Overview

Mission

Assistance to individuals in financial and emotional crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,369$225,199▼ $3,170
Investments in Publicly Traded Securities$83,268$97,276▲ $14,008
Savings and Temporary Cash Investments$83,642$64,337▼ $19,305
Other Notes and Loans Receivable, Net-$2,119-
Total Assets$399,226$387,245▼ $11,981
Other Assets Total$3,947$-1,686▼ $5,633
Liabilities
Other Liabilities$17,997--
Accounts Payable and Accrued Expenses$3,470--
Total Liabilities$21,467$0▼ $21,467
Net Assets / Fund Balance
Unrestricted Net Assets$274,338$283,635▲ $9,297
Temporarily Rstr Net Assets$103,421$103,610▲ $189
Total Net Assets Fund Balance$377,759$387,245▲ $9,486
Total Liabilities and Net Assets / Fund Balance$399,226$387,245▼ $11,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,199$220,276-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Irene GrossPresident
Gay LehmanVice Chair
Darlene LeitzBoard Member
David KindyBoard Member
Grant MartinBoard Member
Jenny Evans-yoderBoard Member
Jodi MulletBoard Member
Joyce SumpterBoard Member
Karon WeaverBoard Member
Karuu NjoguBoard Member
Kris YeagerBoard Member
Lani FischerBoard Member
Lela RohrerBoard Member
Phyllis HostetlerBoard Member
Roxanna SommersBoard Member
Mary SeymourPast Preside
Sandy StreitSecretary
Jane Swihart Farrell Goshen in 465Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,526
Program Service Revenue
$22,332
Investment Income
$5,229
Other Revenue
$0
All Other Contributions
$258,830
Change in Net Assets
$16,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,156
Other Expenses$133,536
Total Fundraising Expense$2,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,932--$107,932
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Occupancy$31,113--$31,113
Office Expenses$16,889$5,011-$21,900
Depreciation Depletion$15,132--$15,132
Payroll Taxes$12,224--$12,224
All Other Expenses$5,697$2,677$2,703$11,077
Insurance$8,196--$8,196
Other Expenses$3,507--$3,507
Fees for Services Accounting-$3,030-$3,030
Advertising$1,252--$1,252
Fees for Service Investment Mgmnt Fees-$1,161-$1,161
Travel$575--$575
Interest-$345-$345
Fees for Services Other$320--$320
Conferences and Meetings$100--$100
Total Functional Expenses$290,765$12,224$2,703$305,692
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

Filer Name
The Window Inc
EIN
35-1427937
Phone
5745339680
Address
223 SOUTH MAIN STREET, GOSHEN, IN 46526-3722

Signing Officer

Name
Jane Swihart Farrell Goshen in 46
Title
Treasurer
Phone
5745339680
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Swartley
Formed
1980
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
11

Preparer

Firm
Ja Stauffer CPA Pc
Address
201 N THIRD ST, GOSHEN, IN 46526-3201
Preparer
Julia a Stauffer CPA
Phone
5745341458
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18787
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/ExpenseAmt074225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08787
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/ExpenseAmt0128672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010170
IRS990/PYOtherExpensesAmt0127297
IRS990/PYProgramServiceRevenueAmt026864
IRS990/PYRevenuesLessExpensesAmt016257
IRS990/PYSalariesCompEmpBnftPaidAmt0151006
IRS990/PYTotalExpensesAmt0278303
IRS990/PYTotalRevenueAmt0294560
IRS990/ReconcilationRevenueExpnssAmt016395
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01107898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01301234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241629
IRS990ScheduleA/Total509Grp/TotalAmt01301234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01301234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220276
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0445475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE REVEIWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE REVIEWS DIRECTORS SALARY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN SOMEONE ASKS FOR COPIES THAY ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103421
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0103610
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399226
IRS990/TotalAssetsEOYAmt0387245
IRS990/TotalAssetsGrp/BOYAmt0399226
IRS990/TotalAssetsGrp/EOYAmt0387245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294526
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021467
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt021467
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387245
IRS990/TotalProgramServiceExpensesAmt0290765
IRS990/TotalProgramServiceRevenueAmt022332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387245
IRS990/TravelGrp/ProgramServicesAmt0575
IRS990/TravelGrp/TotalAmt0575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283635
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 E LUSHER AVENUE
IRS990/USAddress/CityNm0ELKHART
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046517
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z

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