Civic Intelligence

Widows Empowering Widows and Reaching Others

990EZ • Fiscal year 2018 • EIN 47-5076019

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 23, 2020

Organization Profile
314 S WalnutDumas, AR 71639

(870) 382-5056

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,239

Down $393 (-8.5%) from 2017

Net Assets

Down

$4,239

Down $393 (-8.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$9,276

Down $2,824 (-23%) from 2017

Expenses

Up

$9,669

Up $2,201 (+29%) from 2017

Net Income

Down

-$393

Down $5,025 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30K$20K$10K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $4,632Liabilities 2017: $0Net Assets 2017: $4,6322017Assets 2018: $4,239Liabilities 2018: $0Net Assets 2018: $4,2392018Assets 2019: $2,926Liabilities 2019: $0Net Assets 2019: $2,9262019Assets 2020: $3,366Liabilities 2020: $0Net Assets 2020: $3,3662020Assets 2021: $3,614Liabilities 2021: $0Net Assets 2021: $3,6142021Assets 2022: $3,856Liabilities 2022: $0Net Assets 2022: $3,8562022Assets 2023: $21,356Liabilities 2023: $0Net Assets 2023: $21,3562023

Highlighted filing

2018

Assets$4,239
Liabilities$0
Net Assets$4,239
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $6,413Expenses 2016: $6,413Net Income 2016: $02016Revenue 2017: $12,100Expenses 2017: $7,468Net Income 2017: $4,6322017Revenue 2018: $9,276Expenses 2018: $9,669Net Income 2018: -$3932018Revenue 2019: $1,000Expenses 2019: $2,313Net Income 2019: -$1,3132019Revenue 2020: $2,883Expenses 2020: $2,443Net Income 2020: $4402020Revenue 2021: $4,620Expenses 2021: $4,372Net Income 2021: $2482021Revenue 2022: $8,500Expenses 2022: $8,258Net Income 2022: $2422022Revenue 2023: $22,647Expenses 2023: $5,147Net Income 2023: $17,5002023

Highlighted filing

2018

Revenue$9,276
Expenses$9,669
Net Income-$393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 23, 2020
Return Version
2018v3.1
Gross Receipts
$9,276
Mission and Program Overview

Mission

Support group for widows and outreach

Program Services

DescriptionGrantsExpenses
CONDUCTED QUILTING SESSIONS for targeted group-$3,062
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYDIA DAVISPresidentPT$0--
SHIRLEY THRASHSecretary-$0--
SHERRY LEWISVP-$0--
PATRICIA WATKINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Widows Empowering Widows and Reachi
EIN
47-5076019
Address
314 S WALNUT, Dumas, AR 71639

Signing Officer

Name
Lydia Davis
Title
President
Phone
8703825056
Signed
2020-12-23
Discuss with paid preparer
No

Preparer

Firm
D Edward Livingston CPA
Address
316 EAST PICKENS, Dumas, AR 71639
Preparer
Don Livingston CPA
Phone
8703825288
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountQuilting Supplies 3,062Insurance 1,275Real Estate Taxes 1,056”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSEWING EQ AN FIXTURES 2,721 2,721”

Raw XML Appendix147 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/PersonNm0LYDIA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08703825056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 S WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dumas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09276
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04239
IRS990EZ/GrossReceiptsAmt09276
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04239
IRS990EZ/OccupancyRentUtltsAndMaintAmt04001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYDIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY THRASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02721
IRS990EZ/OtherExpensesTotalAmt05393
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT GROUP FOR WIDOWS AND OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED QUILTING SESSIONS for targeted group
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09669
IRS990EZ/TotalProgramServiceExpensesAmt03062
IRS990EZ/TotalRevenueAmt09276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027789
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt027789
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06413
IRS990ScheduleA/Total509Grp/TotalAmt027789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027789
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/ExplanationTxt0Description AmountQuilting Supplies 3,062Insurance 1,275Real Estate Taxes 1,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSEWING EQ AN FIXTURES 2,721 2,721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703825056
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIDOWS EMPOWERING WIDOWS AND REACHI
ReturnHeader/Filer/BusinessNameControlTxt0WIDO
ReturnHeader/Filer/EIN0475076019
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 S WALNUT
ReturnHeader/Filer/USAddress/CityNm0Dumas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071639
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5F7292C7EA53DB001522BA111AEB05480BB6F43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5F7292C7EA53DB001522BA111AEB05480BB6F43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071299420203584nhk1t0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.114.238.131
ReturnHeader/FilingSecurityInformation/IPDt02020-12-23
ReturnHeader/FilingSecurityInformation/IPTm012:11:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510520484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D EDWARD LIVINGSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 EAST PICKENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dumas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071639
ReturnHeader/PreparerPersonGrp/PhoneNum08703825288
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON LIVINGSTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-23T12:09:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,239
Liabilities
$0
Net assets
$4,239
Revenue
$9,276
Expenses
$9,669
Net income
-$393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$22.6$5.15$17.5
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$8.50$8.26$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$4.62$4.37$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.88$2.44$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.00$2.31$1.31
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$9.28$9.67$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$12.1$7.47$4.63
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.41$6.41$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00