Civic Intelligence

Gwendolyn'S Gifts

990EZ • Fiscal year 2020 • EIN 83-4582350

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

21 Deer Park CTSaint Peters, MO 63304

(636) 284-8856

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

86th percentile

45%

Higher net margin than 86% 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

94th percentile

258%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$36,661

Up $26,426 (+258%) from 2019

Net Assets

Up

$36,661

Up $26,426 (+258%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$59,201

Up $29,839 (+102%) from 2019

Expenses

Up

$32,775

Up $13,648 (+71%) from 2019

Net Income

Up

$26,426

Up $16,191 (+158%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $10,235Liabilities 2019: $0Net Assets 2019: $10,2352019Assets 2020: $36,661Liabilities 2020: $0Net Assets 2020: $36,6612020Assets 2021: $60,399Liabilities 2021: $0Net Assets 2021: $60,3992021Assets 2022: $105,613Liabilities 2022: $0Net Assets 2022: $105,6132022Assets 2023: $171,585Liabilities 2023: $635Net Assets 2023: $170,9502023Assets 2024: $172,793Liabilities 2024: $1,453Net Assets 2024: $171,3402024

Highlighted filing

2020

Assets$36,661
Liabilities$0
Net Assets$36,661

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2019: $29,362Expenses 2019: $19,127Net Income 2019: $10,2352019Revenue 2020: $59,201Expenses 2020: $32,775Net Income 2020: $26,4262020Revenue 2021: $75,120Expenses 2021: $51,382Net Income 2021: $23,7382021Revenue 2022: $129,664Expenses 2022: $84,450Net Income 2022: $45,2142022Revenue 2023: $189,622Expenses 2023: $124,285Net Income 2023: $65,3372023Revenue 2024: $188,236Expenses 2024: $187,846Net Income 2024: $3902024

Highlighted filing

2020

Revenue$59,201
Expenses$32,775
Net Income$26,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$59,201
Mission and Program Overview

Mission

Emotional financial support children

Program Services

DescriptionGrantsExpenses
SMILE BAGS DURING THE YEAR INCLUDING HOMEADE CARDS, GIFT CARDS FOR FAMILY AND GIFTS CARDS FOR CHILDREN--
30 HOLIDAY BAGS TO ST LOUIS CHILDRENS PEDIATRIC ADVANCED CARE TEAM AT CHRISTMAS WITH HOMEADE CARDS, GIFTS CARDS FOR FAMILY AND CHILDREN--
RENTS PAID FOR MULTIPLE PEOPLE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN KRAMERExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gwendolyns Gifts
EIN
83-4582350
Address
21 DEER PARK CT, SAINT PETERS, MO 63304

Signing Officer

Name
Erin Kramer
Title
President
Phone
6362848856
Signed
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Miller Business Associates LLC
Address
1370 TRIAD CENTER DR, Saint Peters, MO 63376
Preparer
Michael J Montana Jr Ea
Phone
6363975055
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountgift basket supplies 26,997advertising 1,216meals 456

Raw XML Appendix119 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/PersonNm0ERIN KRAMER
IRS990EZ/BooksInCareOfDetail/PhoneNum06362848856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 DEER PARK CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PETERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036661
IRS990EZ/GrossReceiptsAmt059201
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036661
IRS990EZ/OccupancyRentUtltsAndMaintAmt0827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMOTIONAL FINANCIAL SUPPORT CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMILE BAGS DURING THE YEAR INCLUDING HOMEADE CARDS, GIFT CARDS FOR FAMILY AND GIFTS CARDS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt130 HOLIDAY BAGS TO ST LOUIS CHILDRENS PEDIATRIC ADVANCED CARE TEAM AT CHRISTMAS WITH HOMEADE CARDS, GIFTS CARDS FOR FAMILY AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RENTS PAID FOR MULTIPLE PEOPLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032775
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt080334
IRS990ScheduleA/SubstantialContributorsTotAmt08229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088563
IRS990ScheduleA/TotalSupportAmt088563
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGIFT BASKET SUPPLIES 26,997ADVERTISING 1,216MEALS 456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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/PersonNm0ERIN KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06362848856
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GWENDOLYNS GIFTS
ReturnHeader/Filer/BusinessNameControlTxt0GWEN
ReturnHeader/Filer/EIN0834582350
ReturnHeader/Filer/USAddress/AddressLine1Txt021 DEER PARK CT
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208484542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BUSINESS ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01370 TRIAD CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum06363975055
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MONTANA JR EA
ReturnHeader/ReturnTs02021-07-30T18:23:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRAMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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