Civic Intelligence

Womens Educational and Healing Retreats Inc

EIN 81-4159995 • 501(c)3 • Selma, TX

Profile

Educational Seminars, Retreats and Events promoting spiritual well-being and healing.

14722 MedusaSelma, TX 78154-3404
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

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

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 2020

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$132,875

Up $21,533 (+19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$132,875

Up $21,533 (+19%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$52,141

Down $34,544 (-40%) from 2019

Expenses

Down

$30,608

Down $65,503 (-68%) from 2019

Net Income

Up

$21,533

Up $30,959 (+328%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2017: $114,488Liabilities 2017: $02017Assets 2019: $111,342Liabilities 2019: $0Net Assets 2019: $111,3422019Assets 2020: $132,875Liabilities 2020: $0Net Assets 2020: $132,8752020

Highlighted filing

2020

Assets$132,875
Liabilities$0
Net Assets$132,875
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2017: $96,091Expenses 2017: $1,293Net Income 2017: $94,7982017Revenue 2019: $86,685Expenses 2019: $96,111Net Income 2019: -$9,4262019Revenue 2020: $52,141Expenses 2020: $30,608Net Income 2020: $21,5332020

Highlighted filing

2020

Revenue$52,141
Expenses$30,608
Net Income$21,533
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$132,875
Liabilities
$0
Net assets
$132,875
Revenue
$52,141
Expenses
$30,608
Net income
$21,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.52$0.31$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.87$0.96$0.09
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$0.96$0.01$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$52,141
Mission and Program Overview

Mission

Educational Seminars, Retreats and Events promoting spiritual well-being and healing.

Educational Seminars Retreats and Events promoting spiritual well-being and healing.

Program Services

DescriptionGrantsExpenses
Wellness Retreat: A three day residential educational seminar for member of Clergy. Guest speakers engaged to facilitate activities and discussion on topics of ministering to those in crisis as well as self-care.$0$16,704
Wellness Fair: Free health services provided to the underserved population of the City of San Antonio at no cost. Including immunizations health screening mammograms and nutritional programs. Attendees in excess of 5,000.$0$10,454
Teen Retreat: One day session for young women.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Claudette Anderson CopelandPresidentPT$0--
David Michael CopelandVice PresidentPT$0--
Candace GarnerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Womens Educational and Healing Retreats Inc
EIN
81-4159995
In Care Of
% CLAUDETTE ANDERSON COPELAND
Address
14722 MEDUSA, SELMA, TX 78154-3404

Signing Officer

Name
Claudette Anderson Copeland
Title
President
Signed
2021-10-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Program Expenses, $27158.00|”

Raw XML Appendix125 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/PersonNm0Claudette Anderson Copeland
IRS990EZ/BooksInCareOfDetail/PhoneNum02106467997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014722 Medusa
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Selma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035787
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132875
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052141
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111342
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111342
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Claudette Anderson Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Michael Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Candace Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Seminars Retreats and Events promoting spiritual well-being and healing.
IRS990EZ/ProgramServiceRevenueAmt016354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wellness Fair: Free health services provided to the underserved population of the City of San Antonio at no cost. Including immunizations health screening mammograms and nutritional programs. Attendees in excess of 5,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Wellness Retreat: A three day residential educational seminar for member of Clergy. Guest speakers engaged to facilitate activities and discussion on topics of ministering to those in crisis as well as self-care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teen Retreat: One day session for young women.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010454
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116704
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030608
IRS990EZ/TotalProgramServiceExpensesAmt027158
IRS990EZ/TotalRevenueAmt052141
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070789
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt070789
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt070789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035002
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Program Expenses, $27158.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Claudette Anderson Copeland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMENS EDUCATIONAL AND HEALING RETREATS INC
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0814159995
ReturnHeader/Filer/ForeignPhoneNum02106467997
ReturnHeader/Filer/InCareOfNm0% CLAUDETTE ANDERSON COPELAND
ReturnHeader/Filer/USAddress/AddressLine1Txt014722 MEDUSA
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781543404
ReturnHeader/ReturnTs02021-10-13T04:21:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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