Civic Intelligence

Serving Orphans and Widows Ministries

990 • Fiscal year 2023 • EIN 46-5165037

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$653,770

Up $140,770 (+27%) from 2022

Net Assets

Up

$651,149

Up $141,423 (+28%) from 2022

Liabilities

Down

$2,621

Down $653 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin80th percentile

Revenue

Up

$428,429

Up $11,841 (+2.8%) from 2022

Expenses

Down

$306,151

Down $22,119 (-6.7%) from 2022

Net Income

Up

$122,278

Up $33,960 (+38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$653,770
Liabilities$2,621
Net Assets$651,149
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$428,429
Expenses$306,151
Net Income$122,278
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$428,429
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$222,173$344,463▲ $122,290
Land, Buildings, and Equipment, Net$290,480$308,860▲ $18,380
Investments in Publicly Traded Securities$347$447▲ $100
Total Assets$513,000$653,770▲ $140,770
Liabilities
Other Liabilities$3,274$2,621▼ $653
Total Liabilities$3,274$2,621▼ $653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,726$651,149▲ $141,423
Total Net Assets Fund Balance$509,726$651,149▲ $141,423
Total Liabilities and Net Assets / Fund Balance$513,000$653,770▲ $140,770

Asset Categories

AssetBook ValueDepreciationBasis
Land$233,405-$233,405
Other Land Buildings$75,455$10,230$85,685
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$428,425
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$428,425
Change in Net Assets
$122,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,020--$21,020
Fees for Services Other-$20,954-$20,954
Other Expenses$9,377--$9,377
All Other Expenses$6,091--$6,091
Office Expenses-$4,214-$4,214
Travel-$3,482-$3,482
Insurance-$2,433-$2,433
Advertising-$2,338-$2,338
Total Functional Expenses$272,730$33,421$0$306,151
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
Phone
9167698328
Address
PO BOX 6272, CHULA VISTA, CA 91909

Signing Officer

Name
Travis G Owen
Title
Officer
Phone
9167698328
Signed
2024-11-14

Organization Details

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

Preparer

Firm
Phillips & Taubert Cpas Pllc
Address
660 S BAGDAD RD SUITE 610, LEANDER, TX 78641
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 V, Line 4B

“MEXICO”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 16,560”

Raw XML Appendix330 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 16,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513000
IRS990/TotalAssetsEOYAmt0653770
IRS990/TotalAssetsGrp/BOYAmt0513000
IRS990/TotalAssetsGrp/EOYAmt0653770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428425
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0306151
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02621
IRS990/TotalLiabilitiesGrp/BOYAmt03274
IRS990/TotalLiabilitiesGrp/EOYAmt02621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651149
IRS990/TotalOtherProgSrvcExpenseAmt036488
IRS990/TotalProgramServiceExpensesAmt0272730
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653770
IRS990/TravelGrp/ManagementAndGeneralAmt03482
IRS990/TravelGrp/TotalAmt03482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03807 N LAKESHORE BLVD
IRS990/USAddress/CityNm0LOOMIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095650
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.SOWMINISTRIES.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS G OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09167698328
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING ORPHANS AND WIDOWS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0465165037
ReturnHeader/Filer/PhoneNum09167698328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6272
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091909
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472668735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS & TAUBERT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 S BAGDAD RD SUITE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078641
ReturnHeader/PreparerPersonGrp/PhoneNum05123376485
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J PHILLIPS III CPA
ReturnHeader/ReturnTs02024-11-15T21:45:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,770
Liabilities
$2,621
Net assets
$651,149
Revenue
$428,429
Expenses
$306,151
Net income
$122,278
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