Civic Intelligence

The Widows Mite Foundation

990PF • Fiscal year 2011 • EIN 38-3190906

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
39506 N Daisy Mountain Dr 122-61485086
Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

99th percentile

$35,544

Higher top officer pay than 99% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$21,781

No earlier filing loaded for comparison.

Net Assets

-$1,275

No earlier filing loaded for comparison.

Liabilities

$23,056

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$185,488

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2011: $21,781Liabilities 2011: $23,056Net Assets 2011: -$1,2752011Assets 2012: $16,338Liabilities 2012: $23,339Net Assets 2012: -$7,0012012Assets 2013: $25,884Liabilities 2013: $24,347Net Assets 2013: $1,5372013Assets 2014: $18,605Liabilities 2014: $26,9462014Assets 2015: $15,907Liabilities 2015: $14,446Net Assets 2015: $1,4612015Assets 2016: $2,079Liabilities 2016: $14,446Net Assets 2016: -$12,3672016Assets 2017: $1,795Liabilities 2017: $0Net Assets 2017: $1,7952017Assets 2018: $9,028Liabilities 2018: $0Net Assets 2018: $9,0282018Assets 2019: $6,653Liabilities 2019: $1Net Assets 2019: $6,6532019Assets 2020: $2,668Liabilities 2020: $1Net Assets 2020: $2,6682020Assets 2021: $3,506Liabilities 2021: $1Net Assets 2021: $3,5062021Assets 2022: $3,074Liabilities 2022: $1Net Assets 2022: $3,0742022Assets 2023: $34,177Liabilities 2023: $1Net Assets 2023: $34,1772023

Highlighted filing

2011

Assets$21,781
Liabilities$23,056
Net Assets-$1,275
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $185,4882011Expenses 2012: $154,6092012Revenue 2013: $175,918Expenses 2013: $167,380Net Income 2013: $8,5382013Revenue 2014: $112,442Expenses 2014: $122,320Net Income 2014: -$9,8782014Revenue 2015: $56,387Expenses 2015: $46,585Net Income 2015: $9,8022015Revenue 2016: $27,291Expenses 2016: $41,119Net Income 2016: -$13,8282016Revenue 2017: $31,186Expenses 2017: $17,024Net Income 2017: $14,1622017Revenue 2018: $21,329Expenses 2018: $14,096Net Income 2018: $7,2332018Revenue 2019: $17,209Expenses 2019: $19,584Net Income 2019: -$2,3752019Revenue 2020: $10,720Expenses 2020: $14,705Net Income 2020: -$3,9852020Revenue 2021: $10,254Expenses 2021: $9,416Net Income 2021: $8382021Revenue 2022: $9,072Expenses 2022: $9,504Net Income 2022: -$4322022Revenue 2023: $24,474Expenses 2023: $10,626Net Income 2023: $13,8482023

Highlighted filing

2011

Revenue-
Expenses$185,488
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A MARSHALLTreasurerFT$14,999$20,545$35,544
MARY L MARRVice PresidentFT$0$6,848$6,848
STEPHEN D MARRPresidentFT$0$6,848$6,848
SANDIE SANGSTERDirector-$0--
STANLEY W REEDERDirector-$0--
STEVEN WRIGHTDirector-$0--
Filing and Contact Details

Filer

EIN
38-3190906
Raw XML AppendixShowing 400 of 402 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SANDIE SANGSTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STANLEY W REEDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHAEL A MARSHALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3STEVEN WRIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MARY L MARR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5President
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0BOOKS AND CONSULTING ARE INSTRUMENTAL IN TEACHING BUSINESS AND MINISTRY LEADERS HOW TO APPLY EFFECTIVE, BIBLICALLY-BASED PRACTICES IN AN ORGANIZATION.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1INCOME ENABLES FOUNDATION TO MAINTAIN RADIO MINISTRIES THAT PROVIDE CHRISTIAN RESOURCES NATIONALLY AND INTERNATIONALLY, AND ASSIST MINISTRY ORGANIZATIONS WITH PROGRAMS HAVING OBJECTIVES SIMILAR TO THOSE OF THE FOUNDATION.
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CHRISTIAN EMERGENCY NETWORK
IRS990PF/SummaryOfDirectCharitableActy/Description20EDUCATIONAL AND PHILANTHROPIC RESEARCH
IRS990PF/SummaryOfDirectCharitableActy/Description30MARRIAGE COUNSELING
IRS990PF/SummaryOfDirectCharitableActy/Description40TEACHING OF BIBLICALLY-BASED PRACTICES IN ORGANIZATIONS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1092648
IRS990PF/SummaryOfDirectCharitableActy/Expenses2080190
IRS990PF/SummaryOfDirectCharitableActy/Expenses308200
IRS990PF/SummaryOfDirectCharitableActy/Expenses404657
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0COMPLETION OF GRANT APPLICATION ACCOMPANIED BY DOCUMENTATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0EXECUTIVE BOARD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05205298470
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1039506 N DAISY MOUNTAIN DR 122-614
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ANTHEM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode085086
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0LIMITED TO CHRISTIAN CLERGY AND LAY MINISTRIES WITH FINANCIAL AND LEADERSHIP RESOURCES THAT MEET WIDOWS MITE FOUNDATION DOCTRINAL QUALIFICATIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0MARY L MARR
IRS990PF/SupplementaryInformation/ContributingManager1STEPHEN D MARR
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions0160521
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1039506 N DAISY MOUNTAIN 122-614
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ANTHEM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode085086
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0STEPHEN D MARY L MARR
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-12-31
IRS990ScheduleB/NoncashProperty/FairMarketValue0159121
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0COLLECTIBLE COINS
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01579
LandEtcSchedule2/LandEtc/BookValue02982
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis04561
LandEtcSchedule2/LandEtc/EOYFMV02982
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount09630
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps09630
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
MortgagesAndNotesPayableSch/TotalMortgageAmount012000
OtherAssetsSchedule/OtherAssets/Description0CREDIT CARD PREPAYMENT
OtherAssetsSchedule/OtherAssets/EOYBookValue0270
OtherAssetsSchedule/OtherAssets/EOYFMV0270
OtherExpensesSchedule/OtherExpenses/Description0WORKERS COMP
OtherExpensesSchedule/OtherExpenses/Description1WEB SITE
OtherExpensesSchedule/OtherExpenses/Description2TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description3PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpenses/Description4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5MERCHANT SERVICES
OtherExpensesSchedule/OtherExpenses/Description6MARKETING
OtherExpensesSchedule/OtherExpenses/Description7EMPLOYEE HEALTH INSURANCE
OtherExpensesSchedule/OtherExpenses/Description8DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description9COMPUTER & SOFTWARE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description10COMMISSIONS
OtherExpensesSchedule/OtherExpenses/Description11BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0414
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps129569
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2533
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3254
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41656
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5481
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps629689
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps714381
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps81411
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps916632
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps102700
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11803
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0414
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks129569
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2533
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3254
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41657
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5481
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks629689
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks714382
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks81411
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks916632
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks102700
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11803
OtherIncomeSchedule2/OtherIncome/Description0CONSULTING
OtherIncomeSchedule2/OtherIncome/Description1BOOK ROYALTIES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01165
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1519
SalesOfInventoryList/SaleOfInventory/Category0BOOK & CD SALES
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold0867
SalesOfInventoryList/SaleOfInventory/GrossSales02189
SalesOfInventoryList/SaleOfInventory/Net01322
TaxesSchedule/Taxes/Amount02459
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps02459
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383190906
ReturnHeader/Filer/Name/BusinessNameLine10THE WIDOWS MITE FOUNDATION
ReturnHeader/Filer/NameControl0WIDO
ReturnHeader/Filer/Phone05205298470
ReturnHeader/Filer/USAddress/AddressLine1039506 N DAISY MOUNTAIN DR 122-614
ReturnHeader/Filer/USAddress/City0ANTHEM
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085086
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0MICHAEL A MARSHALL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gary R Repovsch CPA P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105431 N Oracle Rd Suite 191
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857043238
ReturnHeader/Preparer/Name0GARY R REPOVSCH CPA PC
ReturnHeader/Preparer/Phone05206200900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,781
Liabilities
$23,056
Net assets
-$1,275
Revenue
-
Expenses
$185,488
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.24$0.11$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.14$0.12$0.27$0.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.01$0.56$0.47$0.10
2014Summary only. Only limited summary data is available for this year.$0.19$0.27$1.12$1.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$1.76$1.67$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$1.55
2011Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.01$1.85