Civic Intelligence

Widows Empowering Widows and Reaching Others

990EZ • Fiscal year 2020 • EIN 47-5076019

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,366

Up $440 (+15%) from 2019

Net Assets

Up

$3,366

Up $440 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$2,883

Up $1,883 (+188%) from 2019

Expenses

Up

$2,443

Up $130 (+5.6%) from 2019

Net Income

Up

$440

Up $1,753 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$3,366
Liabilities$0
Net Assets$3,366
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$2,883
Expenses$2,443
Net Income$440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$3,133
Mission and Program Overview

Mission

Support group for widows and outreach

Program Services

DescriptionGrantsExpenses
CONDUCTED QUILTING SESSIONS for targeted group-$2,443
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
2021-04-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other assets Part II line 24

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

Raw XML Appendix142 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/BOYAmt0205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0800
IRS990EZ/CostOfGoodsSoldAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03366
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02083
IRS990EZ/GrossReceiptsAmt03133
IRS990EZ/GrossSalesOfInventoryAmt02333
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03366
IRS990EZ/OccupancyRentUtltsAndMaintAmt02318
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/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT GROUP FOR WIDOWS AND OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED QUILTING SESSIONS for targeted group
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02443
IRS990EZ/TotalProgramServiceExpensesAmt02443
IRS990EZ/TotalRevenueAmt02883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029589
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt029589
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06413
IRS990ScheduleA/Total509Grp/TotalAmt029589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearSEWING EQ AN FIXTURES 2,721 2,721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703825056
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
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/PreparerFirmGrp/PreparerFirmEIN0510520484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D EDWARD LIVINGSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 PICKENS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dumas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071639
ReturnHeader/PreparerPersonGrp/PhoneNum08703825288
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON LIVINGSTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-14T08:40:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYDIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,366
Liabilities
$0
Net assets
$3,366
Revenue
$2,883
Expenses
$2,443
Net income
$440
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