Civic Intelligence

Widow'S Mite Experience Inc

990EZ • Fiscal year 2015 • EIN 80-0619125

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

5251 S Quebec StGreenwood Village, CO 80111

(303) 753-1959

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,636

Down $5,080 (-47%) from 2014

Net Assets

Down

$5,636

Down $5,080 (-47%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$71,268

Up $2,179 (+3.2%) from 2014

Expenses

Up

$76,348

Up $12,671 (+20%) from 2014

Net Income

Down

-$5,080

Down $10,492 (-194%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$5,636
Liabilities$0
Net Assets$5,636

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$71,268
Expenses$76,348
Net Income-$5,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$96,461
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
The organization raised funds for the drilling of water wells.$68,775$7,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa YurglichVice PresidentPT$0--
Dianne NewberryPresidentPT$0--
Margie StephensonSecretary-$0--
Claudia ReadTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser to Raise Funds$80,229$80,229$25,193$55,036
Total Events$80,229$80,229$25,193$55,036
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
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Spicer Jeffries LLP
Address
5251 S Quebec St, 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. Amount Given: 68,775.

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

Description: Other Expense. Amount: 1,603. Description: National fees. Amount: 5,970. Total to Form 990-EZ, line 16: 7,573.

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lisa Yurglich
IRS990EZ/BooksInCareOfDetail/PhoneNum03037531959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05251 S QUEBEC ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Yurglich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dianne Newberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margie Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Claudia Read
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization raised funds for the drilling of water wells.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07573
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt055036
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt071268
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.widowsmiteexperience.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298757
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096461
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298757
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER TO RAISE FUNDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080229
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025193
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: The Christian Broadcasting Network. Grantee Address: 977 Centerville Turnpike Virginia Beach, VA 23463. Property Description: Cash. Amount Given: 68,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Expense. Amount: 1,603. Description: National fees. Amount: 5,970. Total to Form 990-EZ, line 16: 7,573.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA YURGLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03037531959
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841210311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spicer Jeffries LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05251 S Quebec St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037531959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Callahan
ReturnHeader/ReturnTs02016-05-06T10:18:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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