Civic Intelligence

Widow'S Jar Ministries Inc

990 • Fiscal year 2017 • EIN 75-3205190

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

9250 Corporation DriveIndianapolis, IN 46256

(317) 506-5957

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,405,911

Up $1,656 (+0.1%) from 2016

Net Assets

Up

$1,404,511

Up $1,788 (+0.1%) from 2016

Liabilities

Down

$1,400

Down $132 (-8.6%) from 2016

Revenue

Down

$81,988

Down $2,626 (-3.1%) from 2016

Expenses

Down

$80,200

Down $4,349 (-5.1%) from 2016

Net Income

Up

$1,788

Up $1,723 (+2651%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $1,467,230Liabilities 2013: $1,762Net Assets 2013: $1,465,4682013Assets 2014: $1,421,126Liabilities 2014: $629Net Assets 2014: $1,420,4972014Assets 2015: $1,405,162Liabilities 2015: $2,504Net Assets 2015: $1,402,6582015Assets 2016: $1,404,255Liabilities 2016: $1,532Net Assets 2016: $1,402,7232016Assets 2017: $1,405,911Liabilities 2017: $1,400Net Assets 2017: $1,404,5112017Assets 2018: $1,379,538Liabilities 2018: $4,233Net Assets 2018: $1,375,3052018Assets 2019: $1,353,375Liabilities 2019: $3,776Net Assets 2019: $1,349,5992019Assets 2020: $1,348,385Liabilities 2020: $6,427Net Assets 2020: $1,341,9582020Assets 2021: $1,287,584Liabilities 2021: $3,796Net Assets 2021: $1,283,7882021Assets 2022: $1,270,847Liabilities 2022: $1,173Net Assets 2022: $1,269,6742022Assets 2023: $1,251,377Liabilities 2023: $1,865Net Assets 2023: $1,249,5122023

Highlighted filing

2017

Assets$1,405,911
Liabilities$1,400
Net Assets$1,404,511

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,458,740Expenses 2013: $54,482Net Income 2013: $1,404,2582013Revenue 2014: $77,543Expenses 2014: $122,514Net Income 2014: -$44,9712014Revenue 2015: $87,781Expenses 2015: $105,620Net Income 2015: -$17,8392015Revenue 2016: $84,614Expenses 2016: $84,549Net Income 2016: $652016Revenue 2017: $81,988Expenses 2017: $80,200Net Income 2017: $1,7882017Revenue 2018: $70,895Expenses 2018: $100,101Net Income 2018: -$29,2062018Revenue 2019: $63,538Expenses 2019: $89,244Net Income 2019: -$25,7062019Revenue 2020: $81,071Expenses 2020: $88,712Net Income 2020: -$7,6412020Revenue 2021: $82,558Expenses 2021: $140,728Net Income 2021: -$58,1702021Revenue 2022: $91,845Expenses 2022: $105,959Net Income 2022: -$14,1142022Revenue 2023: $88,089Expenses 2023: $108,251Net Income 2023: -$20,1622023

Highlighted filing

2017

Revenue$81,988
Expenses$80,200
Net Income$1,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$81,988
Mission and Program Overview

Mission

Desiring to meet some of the personal and ministry needs of missionaries on the field, and to minister to the needy, we are presently servicing the requests of missionaries, pastors, orphanages and the poor throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,344,906$1,314,631▼ $30,275
Cash and Non-Interest-Bearing Accounts$59,049$90,980▲ $31,931
Total Assets$1,404,255$1,405,911▲ $1,656
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,532$1,400▼ $132
Total Liabilities$1,532$1,400▼ $132
Net Assets / Fund Balance
Unrestricted Net Assets$1,402,723$1,404,511▲ $1,788
Total Net Assets Fund Balance$1,402,723$1,404,511▲ $1,788
Total Liabilities and Net Assets / Fund Balance$1,404,255$1,405,911▲ $1,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,911$130,039$1,124,950
Land$315,000-$315,000
Other Land Buildings$3,416$17,534$20,950
Equipment$1,304$3,890$5,194
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandra Van VlymenPresident
Hackney McpheeBoard Member
Timothy AltimusBoard Member
Steve HellerSecretary
Jim LittleVice Preside
Joy WeissVice Preside
Karen WoodardWarehouse Ma
Revenue and Support

Revenue Composition

Contributions and Grants
$28,686
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$53,270
All Other Contributions
$28,686
Change in Net Assets
$1,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,200
Total Fundraising Expense$2,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,375--$33,375
Occupancy$832$14,323-$15,155
Insurance-$5,719-$5,719
Travel$3,667--$3,667
Fees for Services Accounting-$2,721-$2,721
Office Expenses$240$1,465$511$2,216
Information Technology-$1,154-$1,154
Other Expenses$13,577$887$270$270
Advertising-$260-$260
All Other Expenses$-191$100$170$79
Total Functional Expenses$51,500$26,629$2,071$80,200
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

The board is to review the draft copy of form 990 prepared and provided by the outside accountants before approving the return for filing.

Form 990, Page 6, Part VI, Line 12C

Any director, officer, or employee who has an interest in a contract or other transaction presented to the board or a committee thereof for authorization, approval, ratification shall make a prompt and full disclosure of his or her interest to the board or committee prior to its acting on such a contract or transaction. Such disclosure shall include any relevant and material facts known to such person about the contract or transaction, which might reasonably be construed to be adverse to the corporation's interest. The body to which such disclosure is made shall thereupon determine by a vote of 75% of the votes entitled to vote, whether the disclosure shows that a conflict of interest exists or can reasonably be construed to exist. If a conflict is deemed to exist, such person shall not vote on, nor use his or her personal influence on, nor participate in the discussions or deliberations with respect to such contract or transaction. Such person may be counted in deetermining whether a quorum is present, but may not be counted when the board or committee of the board takes action on the transaction. The minutes of the meeting shall reflect the disclosure made, the vote thereon, the abstention from voting and participation, and whether a quorum is present.

Form 990, Page 6, Part VI, Line 15A

The salary of the top official, if any, shall be fixed from time to time by resolution of the board of directors. In all cases, any salary received bt the top official of this corporation shall be reasonable and given in return for services actually rendered to or for the corporation. At the present time, the top official does not receive a salary.

Form 990, Page 6, Part VI, Line 15B

The salaries of the officers, if any, shall be fixed from time to time by resolution of the board of directors. In all cases, any salaries received by officers of this corporation shall be reasonable and given in return for services actually rendered to or for the corporation. At the present time, the officers and key employees are not paid a salary.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
WIDOW'S JAR MINISTRIES INC
EIN
75-3205190
Phone
3175065957
Address
9250 CORPORATION DRIVE, INDIANAPOLIS, IN 46256

Signing Officer

Name
Sandra Van Vlymen
Title
President
Phone
3174179474
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Van Vlymen
Formed
2004
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Cox Beckman Goss & Company
Address
7440 N SHADELAND AVENUE SUITE 210, INDIANAPOLIS, IN 46250-2027
Preparer
David R Goss CPA
Phone
3175450845
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Desiring to meet some of the personal and ministry needs of missionaries on the field, and to minister to the needy, we are presently servicing the requests of missionaries, pastors, orphanages and the poor throughout the world.

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01458656
IRS990ScheduleA/Total509Grp/TotalAmt01790515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01458740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01790666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0994911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01124950
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05194
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01314631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESIRING TO MEET SOME OF THE PERSONAL AND MINISTRY NEEDS OF MISSIONARIES ON THE FIELD, AND TO MINISTER TO THE NEEDY, WE ARE PRESENTLY SERVICING THE REQUESTS OF MISSIONARIES, PASTORS, ORPHANAGES AND THE POOR THROUGHOUT THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS TO REVIEW THE DRAFT COPY OF FORM 990 PREPARED AND PROVIDED BY THE OUTSIDE ACCOUNTANTS BEFORE APPROVING THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DIRECTOR, OFFICER, OR EMPLOYEE WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, RATIFICATION SHALL MAKE A PROMPT AND FULL DISCLOSURE OF HIS OR HER INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL INCLUDE ANY RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION, WHICH MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE CORPORATION'S INTEREST. THE BODY TO WHICH SUCH DISCLOSURE IS MADE SHALL THEREUPON DETERMINE BY A VOTE OF 75% OF THE VOTES ENTITLED TO VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFLUENCE ON, NOR PARTICIPATE IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. SUCH PERSON MAY BE COUNTED IN DEETERMINING WHETHER A QUORUM IS PRESENT, BUT MAY NOT BE COUNTED WHEN THE BOARD OR COMMITTEE OF THE BOARD TAKES ACTION ON THE TRANSACTION. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON, THE ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY OF THE TOP OFFICIAL, IF ANY, SHALL BE FIXED FROM TIME TO TIME BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARY RECEIVED BT THE TOP OFFICIAL OF THIS CORPORATION SHALL BE REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED TO OR FOR THE CORPORATION. AT THE PRESENT TIME, THE TOP OFFICIAL DOES NOT RECEIVE A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARIES OF THE OFFICERS, IF ANY, SHALL BE FIXED FROM TIME TO TIME BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS CORPORATION SHALL BE REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED TO OR FOR THE CORPORATION. AT THE PRESENT TIME, THE OFFICERS AND KEY EMPLOYEES ARE NOT PAID A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051500
IRS990/TotalFunctionalExpensesGrp/TotalAmt080200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01532
IRS990/TotalLiabilitiesEOYAmt01400
IRS990/TotalLiabilitiesGrp/BOYAmt01532
IRS990/TotalLiabilitiesGrp/EOYAmt01400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01402723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01404511
IRS990/TotalProgramServiceExpensesAmt051500
IRS990/TotalRevenueGrp/ExclusionAmt053302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081988
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01404255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01405911
IRS990/TravelGrp/ProgramServicesAmt03667
IRS990/TravelGrp/TotalAmt03667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01402723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01404511
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09250 CORPORATION DRIVE
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046256
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WIDOWSJAR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA VAN VLYMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03174179474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIDOW'S JAR MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WIDO
ReturnHeader/Filer/EIN0753205190
ReturnHeader/Filer/PhoneNum03175065957
ReturnHeader/Filer/USAddress/AddressLine1Txt09250 CORPORATION DRIVE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049608013B5A8CFDBD1AB312B2792FA36BC826FCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049608013B5A8CFDBD1AB312B2792FA36BC826FCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.222.205
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:17:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352128731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX BECKMAN GOSS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07440 N SHADELAND AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462502027
ReturnHeader/PreparerPersonGrp/PhoneNum03175450845
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R GOSS CPA
ReturnHeader/ReturnTs02018-05-16T12:17:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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