Civic Intelligence

The Widows Mite Foundation

990PF • Fiscal year 2018 • EIN 38-3190906

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

Organization Profile
9323 N Government WayHayden, ID 83835

(520) 529-8470

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

403%

Faster asset growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,028

Up $7,233 (+403%) from 2017

Net Assets

Up

$9,028

Up $7,233 (+403%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Down

$21,329

Down $9,857 (-32%) from 2017

Expenses

Down

$14,096

Down $2,928 (-17%) from 2017

Net Income

Down

$7,233

Down $6,929 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$9,028
Liabilities$0
Net Assets$9,028
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

2018

Revenue$21,329
Expenses$14,096
Net Income$7,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN D MARRPresidentPT$0--
MARY L MARRVice PresidentFT$0--
STEVEN K WRIGHTDirector-$0--
MICHAEL A MARSHALLTreasurerPT$0--
STANLEY W REEDERDirector-$0--
SANDRA L 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
2019-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Gary R Repovsch CPA Pc
Address
1 W Wetmore Rd Ste 107, Tucson, AZ 85705
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/SummaryOfDirectChrtblActyGrp/Expenses1Amt06218
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01133
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COMPLETION OF GRANT APPLICATION ACCOMPANIED BY DOCUMENTATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0EXECUTIVE BOARD
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/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/TotalContributionsAmt016010
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02707
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02707
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
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/Desc1COMPUTER & SOFTWARE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0363
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14417
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt273
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32343
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0363
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14417
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32343
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0514
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0514
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0BOOK & CD SALES
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0549
SalesOfInventoryList/InventorySaleGrp/NetAmt0549
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
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/PreparerFirmEIN0860600791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY R REPOVSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 W Wetmore Rd Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085705
ReturnHeader/PreparerPersonGrp/PhoneNum05206200900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R REPOVSCH CPA
ReturnHeader/ReturnTs02019-03-28T15:51:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,028
Liabilities
$0
Net assets
$9,028
Revenue
$21,329
Expenses
$14,096
Net income
$7,233
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