Civic Intelligence

The Widows Mite Foundation

990PF • Fiscal year 2016 • EIN 38-3190906

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profile
9323 N Government WayHayden, ID 83835

(520) 529-8470

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,079

Down $13,828 (-87%) from 2015

Net Assets

Down

-$12,367

Down $13,828 (-946%) from 2015

Liabilities

Flat

$14,446

Flat from 2015

Revenue And Expenses

Revenue

Down

$27,291

Down $29,096 (-52%) from 2015

Expenses

Down

$41,119

Down $5,466 (-12%) from 2015

Net Income

Down

-$13,828

Down $23,630 (-241%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,079
Liabilities$14,446
Net Assets-$12,367
Open 2016 Filing

Operations Trend

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

2016

Revenue$27,291
Expenses$41,119
Net Income-$13,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN D MARRPresidentPT$0--
MARY L MARRVice PresidentFT$0--
STEVEN WRIGHTDirector-$0--
MICHAEL A MARSHALLTreasurerPT$0--
STANLEY W REEDERDirector-$0--
SANDIE SANGSTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Widows Mite Foundation
EIN
38-3190906
Phone
5205298470
Address
9323 N GOVERNMENT WAY, HAYDEN, ID 83835

Signing Officer

Name
Michael a Marshall
Title
Treasurer
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Gary R Repovsch CPA Pc
Address
5431 N Oracle Rd Suite 191, Tucson, AZ 85704-3238
Preparer
Gary R Repovsch CPA
Phone
5206200900
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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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05205298470
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt09323 N GOVERNMENT WAY 311
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HAYDEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd083835
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO CHRISTIAN CLERGY AND LAY MINISTRIES WITH FINANCIAL AND LEADERSHIP RESOURCES THAT MEET WIDOWS MITE FOUNDATION DOCTRINAL QUALIFICATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0STEPHEN D MARR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARY L MARR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010177
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO BRING HEALING, DEVELOPMENT AND THE GOOD NEWS TO THE COMMUNITY OF TUCSON, ESPECIALLY THE POOR, MARGINALIZED, VULNERABLE AND BROKEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY RENEWAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0631 NORTH 2ND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085705
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010177
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEPHEN D MARY L MARR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09323 N GOVERNMENT WAY 311
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HAYDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083835
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04561
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04561
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02308
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02308
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
MortgagesAndNotesPayableSch/MortgageAmt012000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0600
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0Arizona Affordable Homes
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt012000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0Operating cash flow
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02011-08
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER & SOFTWARE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PRIOR YEAR INSURANCE REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0916
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28443
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5146
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6-99
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71748
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt811065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0916
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28443
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6-99
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71748
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt811065
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01506
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01506
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0BOOK & CD SALES
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0981
SalesOfInventoryList/InventorySaleGrp/NetAmt0981
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WIDOWS MITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIDO
ReturnHeader/Filer/EIN0383190906
ReturnHeader/Filer/PhoneNum05205298470
ReturnHeader/Filer/USAddress/AddressLine1Txt09323 N GOVERNMENT WAY
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY R REPOVSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05431 N Oracle Rd Suite 191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857043238
ReturnHeader/PreparerPersonGrp/PhoneNum05206200900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R REPOVSCH CPA
ReturnHeader/ReturnTs02017-04-05T13:40:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,079
Liabilities
$14,446
Net assets
-$12,367
Revenue
$27,291
Expenses
$41,119
Net income
-$13,828
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