Civic Intelligence

Widow S Link

990EZ • Fiscal year 2020 • EIN 82-4979196

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

320 E Aspen StCottonwood, AZ 86326

(928) 300-9600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

27th percentile

-12%

Higher net margin than 27% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$628

No earlier filing loaded for comparison.

Liabilities

$628

No earlier filing loaded for comparison.

Revenue

$5,238

No earlier filing loaded for comparison.

Expenses

$5,866

No earlier filing loaded for comparison.

Net Income

-$628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2020: $0Liabilities 2020: $628Net Assets 2020: -$6282020Assets 2021: $7,794Liabilities 2021: $0Net Assets 2021: $7,7942021Assets 2022: $20,132Liabilities 2022: $0Net Assets 2022: $20,1322022Assets 2023: $17,782Liabilities 2023: $0Net Assets 2023: $17,7822023Assets 2024: $14,400Liabilities 2024: $0Net Assets 2024: $14,4002024

Highlighted filing

2020

Assets$0
Liabilities$628
Net Assets-$628

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2020: $5,238Expenses 2020: $5,866Net Income 2020: -$6282020Revenue 2021: $12,811Expenses 2021: $4,389Net Income 2021: $8,4222021Revenue 2022: $28,944Expenses 2022: $18,447Net Income 2022: $10,4972022Revenue 2023: $17,947Expenses 2023: $20,294Net Income 2023: -$2,3472023Revenue 2024: $14,304Expenses 2024: $17,686Net Income 2024: -$3,3822024

Highlighted filing

2020

Revenue$5,238
Expenses$5,866
Net Income-$628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.1
Gross Receipts
$5,238
Mission and Program Overview

Mission

Provide gathering place for widows.

Provide gathering place for widows

Program Services

DescriptionGrantsExpenses
Local widows have been able to meet together and share meals, and fellowship with one another.-$4,611
Local widows have been able to receive support with a variety of needs from transportation and at home meals.-$344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois E HendersonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Widows Link
EIN
82-4979196
Address
320 E Aspen St, Cottonwood, AZ 86326

Signing Officer

Name
Lois E Henderson
Title
President
Phone
9283009600
Signed
2021-07-30
Discuss with paid preparer
Yes

Preparer

Firm
M and M Ventures
Address
PO BOX 507, Camp Verde, AZ 86322
Preparer
Helen Mccann
Phone
9283010880
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInternet Fees 375Office Expense 24Bank Fees 150Meals Provided 4,611Furnishings 117Gifts 344Postage and Mailings 111Repairs 134

Description of total liabilities Part II line 26

Category Beginning of Year End of YearNegative Bank Acct 0 628

Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Lois E Henderson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0This officer donates her time, there is no compensation.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lois E Henderson
IRS990EZ/BooksInCareOfDetail/PhoneNum09283009600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 E Aspen St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cottonwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt05238
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lois E Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide gathering place for widows
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Local widows have been able to meet together and share meals, and fellowship with one another.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Local widows have been able to receive support with a variety of needs from transportation and at home meals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04611
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0628
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05866
IRS990EZ/TotalProgramServiceExpensesAmt04955
IRS990EZ/TotalRevenueAmt05238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05238
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05238
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05238
IRS990ScheduleA/Total509Grp/TotalAmt05238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInternet Fees 375Office Expense 24Bank Fees 150Meals Provided 4,611Furnishings 117Gifts 344Postage and Mailings 111Repairs 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNegative Bank Acct 0 628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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/PersonNm0Lois E Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09283009600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Widows Link
ReturnHeader/Filer/BusinessNameControlTxt0WIDO
ReturnHeader/Filer/EIN0824979196
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 E Aspen St
ReturnHeader/Filer/USAddress/CityNm0Cottonwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M AND M VENTURES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camp Verde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086322
ReturnHeader/PreparerPersonGrp/PhoneNum09283010880
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN MCCANN
ReturnHeader/ReturnTs02021-08-16T14:32:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lois
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henderson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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