Civic Intelligence

Northshore Baptist Womens Mission Inc

EIN 46-0877440 • 501(c)3 • Miami, OK

Profile

Provide housing education and daycare to low income single women

P O Box 769Miami, OK 74355

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-101%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$13,581

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $45,717 (-100%) from 2015

Liabilities

Down

$0

Down $1,781 (-100%) from 2015

Net Assets

Down

$0

Down $43,936 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$44,335

Down $191,908 (-81%) from 2015

Expenses

Down

$89,137

Down $139,212 (-61%) from 2015

Net Income

Down

-$44,802

Down $52,696 (-668%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $38,132Liabilities 2014: $2,090Net Assets 2014: $36,0422014Assets 2015: $45,717Liabilities 2015: $1,781Net Assets 2015: $43,9362015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $137,423Expenses 2014: $126,286Net Income 2014: $11,1372014Revenue 2015: $236,243Expenses 2015: $228,349Net Income 2015: $7,8942015Revenue 2016: $44,335Expenses 2016: $89,137Net Income 2016: -$44,8022016

Highlighted filing

2016

Revenue$44,335
Expenses$89,137
Net Income-$44,802
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$44,335
Expenses
$89,137
Net income
-$44,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.44$0.89$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$2.36$2.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.37$1.26$0.11
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$236,243
Mission and Program Overview

Mission

Assist low income single women

Provide housing education and daycare to low income single women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,413$34,634▲ $3,221
Accounts Receivable$3,644$8,634▲ $4,990
Cash and Non-Interest-Bearing Accounts$3,075$2,449▼ $626
Total Assets$38,132$45,717▲ $7,585
Liabilities
Accounts Payable and Accrued Expenses$2,090$1,781▼ $309
Total Liabilities$2,090$1,781▼ $309
Net Assets / Fund Balance
Unrestricted Net Assets$36,042$43,936▲ $7,894
Total Net Assets Fund Balance$36,042$43,936▲ $7,894
Total Liabilities and Net Assets / Fund Balance$38,132$45,717▲ $7,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,634-$31,634
Other Land Buildings$3,000-$3,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Gary DominguezPresident
Sheila MaggardSecretary
Rayetta DominquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,244
Program Service Revenue
$200,999
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,244
Change in Net Assets
$7,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,949
Other Expenses$82,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,309--$135,309
Occupancy$47,268--$47,268
Payroll Taxes$10,640--$10,640
Depreciation Depletion$3,311--$3,311
Insurance$3,239--$3,239
Travel$1,893--$1,893
Office Expenses-$1,561-$1,561
Fees for Services Accounting-$1,362-$1,362
Advertising$408--$408
Other Expenses$118--$118
Interest$62--$62
Total Functional Expenses$225,426$2,923$0$228,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two officers are husband and wife”

Form 990 governing body review Part VI line 11

“All members of the governing body have access to the tax return and an opportunity to review prior to filing”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Northshore Baptist Womens Mission Inc
EIN
46-0877440
Address
P O BOX 769, MIAMI, OK 74355

Signing Officer

Name
Sheila Maggard
Title
Secretary
Phone
9189190674
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
2
Employees
22

Preparer

Firm
Mills and Mills Inc
Address
PO BOX 451368, Grove, OK 74345
Preparer
Clara F Mills
Phone
9187863292
Raw XML Appendix316 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
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IRS990/AdvertisingGrp/ProgramServicesAmt0408
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd074355
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt022
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IRS990/FormationYr02012
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IRS990/IndoorTanningServicesInd0false
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IRS990/InterestGrp/ProgramServicesAmt062
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031413
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IRS990/LandBldgEquipCostOrOtherBssAmt034634
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036042
IRS990/NetAssetsOrFundBalancesEOYAmt043936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047268
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IRS990/OfficeExpensesGrp/TotalAmt01561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt14406
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010640
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IRS990/PoliticalCampaignActyInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0460877440
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ReturnHeader/Filer/USAddress/ZIPCd074355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731381956
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074345
ReturnHeader/PreparerPersonGrp/PhoneNum09187863292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARA F MILLS
ReturnHeader/ReturnTs02015-11-17T11:04:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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