Civic Intelligence

Serving Orphans and Widows Ministries

990 • Fiscal year 2019 • EIN 46-5165037

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SOWMINISTRIES.ORG
PO Box 6272Chula Vista, CA 91909

(916) 769-8328

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$328,328

Up $79,814 (+32%) from 2018

Net Assets

Up

$324,993

Up $76,479 (+31%) from 2018

Liabilities

Up

$3,335

Up $3,335 from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin89th percentile

Revenue

Up

$183,552

Up $18,799 (+11%) from 2018

Expenses

Up

$107,247

Up $22,363 (+26%) from 2018

Net Income

Down

$76,305

Down $3,564 (-4.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2016: $24,237Liabilities 2016: $0Net Assets 2016: $24,2372016Assets 2017: $168,645Liabilities 2017: $0Net Assets 2017: $168,6452017Assets 2018: $248,514Liabilities 2018: $0Net Assets 2018: $248,5142018Assets 2019: $328,328Liabilities 2019: $3,335Net Assets 2019: $324,9932019Assets 2020: $418,351Liabilities 2020: $1,445Net Assets 2020: $416,9062020Assets 2021: $407,229Liabilities 2021: $4,167Net Assets 2021: $403,0622021Assets 2022: $513,000Liabilities 2022: $3,274Net Assets 2022: $509,7262022Assets 2023: $653,770Liabilities 2023: $2,621Net Assets 2023: $651,1492023Assets 2024: $821,970Liabilities 2024: $7,198Net Assets 2024: $814,7722024

Highlighted filing

2019

Assets$328,328
Liabilities$3,335
Net Assets$324,993
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $101,425Expenses 2016: $93,108Net Income 2016: $8,3172016Revenue 2017: $227,405Expenses 2017: $82,997Net Income 2017: $144,4082017Revenue 2018: $164,753Expenses 2018: $84,884Net Income 2018: $79,8692018Revenue 2019: $183,552Expenses 2019: $107,247Net Income 2019: $76,3052019Revenue 2020: $204,121Expenses 2020: $109,314Net Income 2020: $94,8072020Revenue 2021: $336,414Expenses 2021: $340,249Net Income 2021: -$3,8352021Revenue 2022: $416,588Expenses 2022: $328,270Net Income 2022: $88,3182022Revenue 2023: $428,429Expenses 2023: $306,151Net Income 2023: $122,2782023Revenue 2024: $418,259Expenses 2024: $318,688Net Income 2024: $99,5712024

Highlighted filing

2019

Revenue$183,552
Expenses$107,247
Net Income$76,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$183,552
Mission and Program Overview

Mission

Serving orphans & widows ministries provides assistance for orphaned children and widowed women in dire need. We do this by providing life sustaining resources as well as assisting with improving quality of life by assisting with educational needs as well as special projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,514$176,973▼ $71,541
Land, Buildings, and Equipment, Net-$151,355-
Total Assets$248,514$328,328▲ $79,814
Liabilities
Accounts Payable and Accrued Expenses-$3,335-
Total Liabilities$0$3,335▲ $3,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,514$324,993▲ $76,479
Total Net Assets Fund Balance$248,514$324,993▲ $76,479
Total Liabilities and Net Assets / Fund Balance$248,514$328,328▲ $79,814

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,405-$100,405
Other Land Buildings$50,950$385$51,335
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis G OwenOfficerFT$5,600$5,600

Board Members and Trustees

NameTitle
Bob GibbsDirector
George ParentiDirector
Gina MclemoreDirector
Walt YocumDirector
Amber OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,552
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,552
Change in Net Assets
$76,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,012
Salaries, Compensation, and Employee Benefits$5,600
Professional Fundraising Fees$3,635
Total Fundraising Expense$3,635
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$30,508-$30,508
Other Salaries and Wages-$5,600-$5,600
Other Expenses$4,880--$4,880
Fees for Services Professional Fundraising--$3,635$3,635
Insurance-$2,466-$2,466
Advertising-$2,237-$2,237
Travel-$2,114-$2,114
Office Expenses-$785-$785
Depreciation Depletion$559--$559
Conferences and Meetings-$185-$185
Total Functional Expenses$59,717$43,895$3,635$107,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,635
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Serving Orphans and Widows
EIN
46-5165037
Address
PO BOX 6272, CHULA VISTA, CA 91909

Signing Officer

Name
Travis G Owen
Title
Officer
Signed
2020-11-16

Organization Details

Principal Officer
Travis G Owen
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Larry J Phillips Iii CPA Pllc
Address
2301 BAGDAD RD SUITE 405, CEDAR PARK, TX 78613
Preparer
Larry J Phillips Iii CPA
Phone
5123376485
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serving orphans & widows ministries provides assistance for orphaned children and widowed women in dire need. We do this by providing life sustaining resources as well as assisting with improving quality of life by assisting with educational needs as well as special projects.”

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part IX, Line 11G

“Cell phone 0 3,169 0 fuel 0 5,521 0 vehicle expense 0 1,860 0 dmv registrations 0 302 0 banking fees 0 1,451 0 renewals 0 120 0 tolls 0 268 0 storage rent 0 11,484 0 legal & professional fees 0 1,054 0 office expenses 0 5,279 0 total 0 30,508 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 174”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVING ORPHANS & WIDOWS MINISTRIES PROVIDES ASSISTANCE FOR ORPHANED CHILDREN AND WIDOWED WOMEN IN DIRE NEED. WE DO THIS BY PROVIDING LIFE SUSTAINING RESOURCES AS WELL AS ASSISTING WITH IMPROVING QUALITY OF LIFE BY ASSISTING WITH EDUCATIONAL NEEDS AS WELL AS SPECIAL PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CELL PHONE 0 3,169 0 FUEL 0 5,521 0 VEHICLE EXPENSE 0 1,860 0 DMV REGISTRATIONS 0 302 0 BANKING FEES 0 1,451 0 RENEWALS 0 120 0 TOLLS 0 268 0 STORAGE RENT 0 11,484 0 LEGAL & PROFESSIONAL FEES 0 1,054 0 OFFICE EXPENSES 0 5,279 0 TOTAL 0 30,508 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalReportableCompFromOrgAmt05600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183552
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328328
IRS990/TravelGrp/ManagementAndGeneralAmt02114
IRS990/TravelGrp/TotalAmt02114
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.155.241
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:04:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472668735
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum05123376485
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J PHILLIPS III CPA
ReturnHeader/ReturnTs02020-11-16T18:04:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,328
Liabilities
$3,335
Net assets
$324,993
Revenue
$183,552
Expenses
$107,247
Net income
$76,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.22$0.07$8.15$4.18$3.19$1.00
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.03$6.51$4.28$3.06$1.22
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.03$5.10$4.17$3.28$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.04$4.03$3.36$3.40$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$2.04$1.09$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$1.84$1.07$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.65$0.85$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.27$0.83$1.44
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.01$0.93$0.08