Civic Intelligence

The Widows Mite Foundation

990PF • Fiscal year 2012 • EIN 38-3190906

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

97th percentile

1.43x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$34,610

Higher top officer pay than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$16,338

Down $5,443 (-25%) from 2011

Net Assets

Down

-$7,001

Down $5,726 (-449%) from 2011

Liabilities

Up

$23,339

Up $283 (+1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$154,609

Down $30,879 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2012

Assets$16,338
Liabilities$23,339
Net Assets-$7,001
Open 2012 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

2012

Revenue-
Expenses$154,609
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A MARSHALLTreasurerFT$14,999$19,611$34,610
STEVEN WRIGHTDirector-$0$5,772$5,772
MARY L MARRVice PresidentFT$0$5,772$5,772
SANDIE SANGSTERSecretary-$0--
STANLEY W REEDERDirector-$0--
STEPHEN D MARRPresidentFT$0--
Filing and Contact Details

Filer

EIN
38-3190906
Raw XML Appendix380 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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5STEPHEN D MARR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Vice President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103281 S LITTLE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11517 INVERNESS DR SE
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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/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103434 ANTHEM WAY STE 118 184
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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/Expenses1057705
IRS990PF/SummaryOfDirectCharitableActy/Expenses2090703
IRS990PF/SummaryOfDirectCharitableActy/Expenses306888
IRS990PF/SummaryOfDirectCharitableActy/Expenses404496
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
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02491
LandEtcSchedule2/LandEtc/BookValue02070
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis04561
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount03520
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps03520
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
MortgagesAndNotesPayableSch/TotalMortgageAmount012000
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherExpensesSchedule/OtherExpenses/Description0WEB SITE
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2SHIPPING
OtherExpensesSchedule/OtherExpenses/Description3REPAIR & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description4PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpenses/Description5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description6MARKETING
OtherExpensesSchedule/OtherExpenses/Description7EMPLOYEE HEALTH INSURANCE
OtherExpensesSchedule/OtherExpenses/Description8DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description9COMPUTER & SOFTWARE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description10BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description11AUTO EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps014692
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps17311
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps293
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3166
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4302
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52116
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps642851
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps72082
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8880
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps918059
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10495
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks014692
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17311
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks293
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3166
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4302
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52116
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks642851
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks72082
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8880
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks918059
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10495
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
OtherIncomeSchedule2/OtherIncome/Description0CONSULTING
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0961
SalesOfInventoryList/SaleOfInventory/Category0BOOK & CD SALES
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold0760
SalesOfInventoryList/SaleOfInventory/GrossSales03260
SalesOfInventoryList/SaleOfInventory/Net02500
TaxesSchedule/Taxes/Amount01147
TaxesSchedule/Taxes/Amount11261
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1FEDERAL INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps01147
TaxesSchedule/Taxes/DisbursementsCharitablePrps11261
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0MICHAEL A MARSHALL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY R REPOVSCH CPA PC
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
ReturnHeader/Preparer/Phone05206200900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:09:27-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,338
Liabilities
$23,339
Net assets
-$7,001
Revenue
-
Expenses
$154,609
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