Civic Intelligence

Widow'S Mite Experience Inc

EIN 80-0619125 • 501(c)3 • Greenwood Village, CO

Profile

A Widow's Mite Experience, a non-profit organization dedicated to providing clean drinking water, is sharing the Living Water and the Word of God with the nations. Since our inception in 2004, we have been privileged to raise hundreds of thousands of dollars enabling us to fund over 400 wells and water projects. Each year we hold an exquisite auction where we sell items donated by women who are giving their very best, the treasures of their heart.

5251 S Quebec StGreenwood Village, CO 80111

www.widowsmiteexperience.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,761

Down $2,325 (-46%) from 2016

Liabilities

Up

$715

Up $200 (+39%) from 2016

Net Assets

Down

$2,046

Down $2,525 (-55%) from 2016

Revenue

Up

$67,340

Up $29,267 (+77%) from 2016

Expenses

Up

$69,865

Up $30,727 (+79%) from 2016

Net Income

Down

-$2,525

Down $1,460 (-137%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2011: $0Liabilities 2011: $913Net Assets 2011: -$9132011Assets 2012: $1,723Liabilities 2012: $0Net Assets 2012: $1,7232012Assets 2013: $5,304Liabilities 2013: $0Net Assets 2013: $5,3042013Assets 2014: $10,716Liabilities 2014: $0Net Assets 2014: $10,7162014Assets 2015: $5,636Liabilities 2015: $0Net Assets 2015: $5,6362015Assets 2016: $5,086Liabilities 2016: $515Net Assets 2016: $4,5712016Assets 2017: $2,761Liabilities 2017: $715Net Assets 2017: $2,0462017

Highlighted filing

2017

Assets$2,761
Liabilities$715
Net Assets$2,046

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $37,473Expenses 2011: $39,566Net Income 2011: -$2,0932011Revenue 2012: $31,466Expenses 2012: $28,830Net Income 2012: $2,6362012Revenue 2013: $48,216Expenses 2013: $44,635Net Income 2013: $3,5812013Revenue 2014: $69,089Expenses 2014: $63,677Net Income 2014: $5,4122014Revenue 2015: $71,268Expenses 2015: $76,348Net Income 2015: -$5,0802015Revenue 2016: $38,073Expenses 2016: $39,138Net Income 2016: -$1,0652016Revenue 2017: $67,340Expenses 2017: $69,865Net Income 2017: -$2,5252017

Highlighted filing

2017

Revenue$67,340
Expenses$69,865
Net Income-$2,525

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$69,215
Mission and Program Overview

Mission

A widows mite experience, a non-profit organization dedicated to providing clean drinking water, is sharing the living water and the word of god with the nations. Since our inception in 2004, we have been privileged to raise hundreds of thousands of dollars enabling us to fund over 400 wells and water projects. Each year we hold an exquisite auction where we sell items donated by women who are giving their very best, the treasures of their heart.

A widow's mite experience, a non-profit organization dedicated to providing clean drinking water, is sharing the living water and the word of god with the nations. Since our inception in 2004, we have been privileged to raise hundreds of thousands of dollars enabling us to fund over 400 wells and water projects. Each year we hold an exquisite auction where we sell items donated by women who are giving their very best, the treasures of their heart.

Program Services

DescriptionGrantsExpenses
RAISED FUNDS FOR THE DRILLING OF WATER WELLS$69,708$11,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA YURGLICHVice PresidentPT$0--
DIANNE NEWBERRYPresidentPT$0--
MARGIE STEPHENSONSecretary-$0--
PAULETTE WENHOLZTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$11,373$11,373$1,875$9,498
Total Events$11,373$11,373$1,875$9,498
Filing and Contact Details

Filer

Filer Name
WIDOW'S MITE EXPERIENCE INC
EIN
80-0619125
Phone
3037531959
Address
5251 S QUEBEC ST, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Lisa Yurglich
Title
Vice President
Phone
3037531959
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Spicer Jeffries Llp
Address
5251 S QUEBEC STREET, GREENWOOD VILLAGE, CO 80111
Preparer
Michael W Callahan
Phone
3037531959
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: the christian broadcasting network. Grantee address: 977 centerville turnpike virginia beach, va 23463. Property description: cash. Date of gift: various. Amount given: 51,670.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: mercy chefs. Grantee address: 4240 portsmouth blvd #402 chesapeake, va 23321. Property description: cash. Date of gift: 09/16/17. Amount given: 3,438.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: lakewood country club. Grantee address: 6800 w 10th ave lakewood, co 80214. Property description: cash. Date of gift: 08/31/17. Amount given: 5,105. Total included on form 990-ez, line 10: 60,213.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 705. Description: office supplies. Amount: 110. Description: photographer. Amount: 200. Description: postage. Amount: 594. Description: advertising. Amount: 6,257. Description: rent. Amount: 163. Total to form 990-ez, line 16: 8,029.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 515. End of year amount: 715.

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA YURGLICH
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IRS990EZ/PrimaryExemptPurposeTxt0A WIDOW'S MITE EXPERIENCE, A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING CLEAN DRINKING WATER, IS SHARING THE LIVING WATER AND THE WORD OF GOD WITH THE NATIONS. SINCE OUR INCEPTION IN 2004, WE HAVE BEEN PRIVILEGED TO RAISE HUNDREDS OF THOUSANDS OF DOLLARS ENABLING US TO FUND OVER 400 WELLS AND WATER PROJECTS. EACH YEAR WE HOLD AN EXQUISITE AUCTION WHERE WE SELL ITEMS DONATED BY WOMEN WHO ARE GIVING THEIR VERY BEST, THE TREASURES OF THEIR HEART.
IRS990EZ/PrintingPublicationsPostageAmt01623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS FOR THE DRILLING OF WATER WELLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069708
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE CHRISTIAN BROADCASTING NETWORK. GRANTEE ADDRESS: 977 CENTERVILLE TURNPIKE VIRGINIA BEACH, VA 23463. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 51,670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MERCY CHEFS. GRANTEE ADDRESS: 4240 PORTSMOUTH BLVD #402 CHESAPEAKE, VA 23321. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/16/17. AMOUNT GIVEN: 3,438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: LAKEWOOD COUNTRY CLUB. GRANTEE ADDRESS: 6800 W 10TH AVE LAKEWOOD, CO 80214. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/31/17. AMOUNT GIVEN: 5,105. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES. AMOUNT: 705. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 110. DESCRIPTION: PHOTOGRAPHER. AMOUNT: 200. DESCRIPTION: POSTAGE. AMOUNT: 594. DESCRIPTION: ADVERTISING. AMOUNT: 6,257. DESCRIPTION: RENT. AMOUNT: 163. TOTAL TO FORM 990-EZ, LINE 16: 8,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 515. END OF YEAR AMOUNT: 715.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA YURGLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037531959
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIDOW'S MITE EXPERIENCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLORADO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0WIDO
ReturnHeader/Filer/EIN0800619125
ReturnHeader/Filer/PhoneNum03037531959
ReturnHeader/Filer/USAddress/AddressLine1Txt05251 S QUEBEC ST
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
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ReturnHeader/Filer/USAddress/ZIPCd080111
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:34:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841210311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPICER JEFFRIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05251 S QUEBEC STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037531959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CALLAHAN
ReturnHeader/ReturnTs02018-06-27T15:28:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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