Civic Intelligence

While Were Waiting

990EZ • Fiscal year 2014 • EIN 45-4111267

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

307 Canon LaneMalvern, AR 72104

(501) 605-7808

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$46,822

No earlier filing loaded for comparison.

Net Assets

$46,822

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$39,102

No earlier filing loaded for comparison.

Expenses

$11,582

No earlier filing loaded for comparison.

Net Income

$27,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $46,822Net Assets 2014: $46,8222014Assets 2015: $345,565Liabilities 2015: $0Net Assets 2015: $345,5652015Assets 2016: $682,824Liabilities 2016: $1Net Assets 2016: $682,8232016Assets 2017: $776,887Liabilities 2017: $0Net Assets 2017: $776,8872017Assets 2018: $868,508Liabilities 2018: $0Net Assets 2018: $868,5082018Assets 2019: $902,971Liabilities 2019: $0Net Assets 2019: $902,9712019Assets 2020: $934,955Liabilities 2020: $0Net Assets 2020: $934,9552020Assets 2021: $994,789Liabilities 2021: $0Net Assets 2021: $994,7892021Assets 2022: $985,233Liabilities 2022: $0Net Assets 2022: $985,2332022Assets 2023: $982,923Liabilities 2023: $1,509Net Assets 2023: $981,4142023Assets 2024: $915,229Liabilities 2024: $1,888Net Assets 2024: $913,3412024

Highlighted filing

2014

Assets$46,822
Liabilities-
Net Assets$46,822

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $39,102Expenses 2014: $11,582Net Income 2014: $27,5202014Revenue 2015: $320,509Expenses 2015: $21,766Net Income 2015: $298,7432015Revenue 2016: $382,413Expenses 2016: $45,155Net Income 2016: $337,2582016Revenue 2017: $178,619Expenses 2017: $84,555Net Income 2017: $94,0642017Revenue 2018: $204,243Expenses 2018: $112,622Net Income 2018: $91,6212018Revenue 2019: $189,092Expenses 2019: $154,629Net Income 2019: $34,4632019Revenue 2020: $165,141Expenses 2020: $133,157Net Income 2020: $31,9842020Revenue 2021: $291,077Expenses 2021: $231,243Net Income 2021: $59,8342021Revenue 2022: $305,742Expenses 2022: $315,298Net Income 2022: -$9,5562022Revenue 2023: $504,197Expenses 2023: $508,016Net Income 2023: -$3,8192023Revenue 2024: $444,941Expenses 2024: $513,014Net Income 2024: -$68,0732024

Highlighted filing

2014

Revenue$39,102
Expenses$11,582
Net Income$27,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$39,102
Mission and Program Overview

Mission

To provide support for families who have lost children.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO TO PROVIDE SUPPORT FOR FAMILIES WHO HAVE LOST CHILDREN.$11,003-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL SULLIVANPresidentPT$0--
LARRY BROWNVice PresidentPT$0--
BRAD SULLIVANBoard MemberPT$0--
JANICE BROWNSect/TreasPT$0--
TIFFANY MCCAINBoard Member-$0--
CHRISTY SWAINBoard Member-$0--
CHARLES SWAINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
While Were Waiting
EIN
45-4111267
Phone
5016057808
Address
307 CANON LANE, MALVERN, AR 72104

Signing Officer

Name
Jill Sullivan
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Michael C Thompson PA
Address
1600 Airport Road, Hot Springs, AR 71913
Preparer
Michael C Thompson CPA
Phone
5017679845
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $88

Other Expenses.1002

Office Expenses $1148

Other Expenses.1005

Travel $625

Other Expenses.1009

Depreciation $10

Other Expenses.1

FOOD FOR RETREATS $3403

Other Expenses.2

Hope package supplies $1358

Other Expenses.3

BOOKS $1322

Other Expenses.6

T-SHIRTS $525

Other Expenses.7

THANK YOU GIFTS $386

Other Expenses.8

RETREAT SUPPLIES $237

Other Expenses.9

GIFT BAG SUPPLIES $227

Other Expenses.10

WEBSITE EXPENSE $203

Other Expenses.11

MASSAGES $150

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $90

Raw XML Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05016057808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 CANON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALVERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039102
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046822
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039102
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTY SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECT/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090
IRS990EZ/OtherExpensesTotalAmt09682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR FAMILIES WHO HAVE LOST CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt01900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO TO PROVIDE SUPPORT FOR FAMILIES WHO HAVE LOST CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011582
IRS990EZ/TotalProgramServiceExpensesAmt011003
IRS990EZ/TotalRevenueAmt039102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071170
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt071170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01769
IRS990ScheduleA/Total509Grp/TotalAmt071170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD FOR RETREATS $3403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOPE PACKAGE SUPPLIES $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7T-SHIRTS $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THANK YOU GIFTS $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETREAT SUPPLIES $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFT BAG SUPPLIES $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE EXPENSE $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MASSAGES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $0 Miscellaneous - Ending $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHILE WERE WAITING
ReturnHeader/Filer/BusinessNameControlTxt0WHIL
ReturnHeader/Filer/EIN0454111267
ReturnHeader/Filer/PhoneNum05016057808
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 CANON LANE
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael C Thompson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 Airport Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071913
ReturnHeader/PreparerPersonGrp/PhoneNum05017679845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C THOMPSON CPA
ReturnHeader/ReturnTs02015-05-11T09:23:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.02$9.13$4.45$5.13$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$0.02$9.81$5.04$5.08$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.00$9.85$3.06$3.15$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.00$9.95$2.91$2.31$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.00$9.35$1.65$1.33$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.00$9.03$1.89$1.55$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.00$8.69$2.04$1.13$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.00$7.77$1.79$0.85$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$3.82$0.45$3.37
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$3.21$0.22$2.99
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.39$0.12$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits