Civic Intelligence

Church Women United

990 • Fiscal year 2016 • EIN 35-1427937

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$367,994

Down $19,251 (-5.0%) from 2015

Net Assets

Down

$355,894

Down $31,351 (-8.1%) from 2015

Liabilities

Up

$12,100

Up $12,100 from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$310,263

Down $11,824 (-3.7%) from 2015

Expenses

Up

$344,072

Up $38,380 (+13%) from 2015

Net Income

Down

-$33,809

Down $50,204 (-306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$367,994
Liabilities$12,100
Net Assets$355,894
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$310,263
Expenses$344,072
Net Income-$33,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$326,397
Mission and Program Overview

Mission

Assistance to individuals in financial and emotional crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,199$220,875▼ $4,324
Investments in Publicly Traded Securities$97,276$98,262▲ $986
Savings and Temporary Cash Investments$64,337$47,700▼ $16,637
Other Notes and Loans Receivable, Net$2,119$1,156▼ $963
Total Assets$387,245$367,994▼ $19,251
Other Assets Total$-1,686$1▲ $1,687
Liabilities
Other Liabilities-$12,100-
Total Liabilities$0$12,100▲ $12,100
Net Assets / Fund Balance
Unrestricted Net Assets$283,635$257,632▼ $26,003
Temporarily Rstr Net Assets$103,610$98,262▼ $5,348
Total Net Assets Fund Balance$387,245$355,894▼ $31,351
Total Liabilities and Net Assets / Fund Balance$387,245$367,994▼ $19,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,243$165,118$364,361
Equipment$21,632$69,803$91,435
Compensation and Service Providers
Top Officer Pay75th percentile

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
Sharon HelmuthBoard Member
Mary SeymourPast Preside
Sandy StreitSecretary
Jane Swihart Farrell Goshen in 465Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,336
Program Service Revenue
$33,199
Investment Income
$3,728
Other Revenue
$0
All Other Contributions
$220,095
Change in Net Assets
$-33,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,516
Other Expenses$156,556
Total Fundraising Expense$2,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,238$5,860-$174,098
Occupancy$40,722--$40,722
All Other Expenses$13,208$2,988$2,445$18,641
Depreciation Depletion$14,666--$14,666
Payroll Taxes$13,418--$13,418
Advertising$10,754--$10,754
Office Expenses$189$7,229-$7,418
Other Expenses$5,503--$5,503
Fees for Services Accounting-$2,810-$2,810
Insurance$2,574--$2,574
Fees for Service Investment Mgmnt Fees-$1,384-$1,384
Travel$1,060--$1,060
Conferences and Meetings$1,018--$1,018
Interest-$749-$749
Total Functional Expenses$320,607$21,020$2,445$344,072
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$11,180
Payroll Taxes Payable$920
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 reviews 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
Edward Swartley
Title
Executive Director
Phone
5745339680
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Swartley
Formed
1980
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
12

Preparer

Firm
Ja Stauffer CPA Pc
Address
201 N THIRD ST, GOSHEN, IN 46526-3201
Preparer
Julia a Stauffer CPA
Phone
5745341458
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 22”

Raw XML AppendixShowing 400 of 448 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.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174098
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01156
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013418
IRS990/PayrollTaxesGrp/TotalAmt013418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD SWARTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0KK PREPARED MEALS
IRS990/ProgramServiceRevenueGrp/Desc1MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112841
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/ExpenseAmt063159
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012841
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/ExpenseAmt0200857
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05229
IRS990/PYOtherExpensesAmt0133536
IRS990/PYProgramServiceRevenueAmt022332
IRS990/PYRevenuesLessExpensesAmt016395
IRS990/PYSalariesCompEmpBnftPaidAmt0172156
IRS990/PYTotalExpensesAmt0305692
IRS990/PYTotalRevenueAmt0322087
IRS990/ReconcilationRevenueExpnssAmt0-33809
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01180792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01370362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214969
IRS990ScheduleA/Total509Grp/TotalAmt01370362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01370362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364361
IRS990ScheduleD/EquipmentGrp/BookValueAmt021632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220875
IRS990ScheduleD/TotalLiabilityAmt012100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE REVIEWS DIRECTORS SALARY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN SOMEONE ASKS FOR COPIES THAY ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 22
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103610
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt098262
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387245
IRS990/TotalAssetsEOYAmt0367994
IRS990/TotalAssetsGrp/BOYAmt0387245
IRS990/TotalAssetsGrp/EOYAmt0367994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273336
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012100
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355894
IRS990/TotalProgramServiceExpensesAmt0373848
IRS990/TotalProgramServiceRevenueAmt033199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310263

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$367,994
Liabilities
$12,100
Net assets
$355,894
Revenue
$310,263
Expenses
$344,072
Net income
-$33,809
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