Civic Intelligence

Widowed Support Group - Center

EIN 86-0785529 • 501(c)3 • Sierra Vista, AZ

Profile

Provide bereavement information receptions

4912 Tumbleweed PlaceSierra Vista, AZ 85635

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

4th percentile

-397%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,120 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $4,120 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$1,038

Up $198 (+24%) from 2016

Expenses

Down

$5,158

Down $556 (-9.7%) from 2016

Net Income

Up

-$4,120

Up $754 (+15%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2011: $22,145Liabilities 2011: $0Net Assets 2011: $22,1452011Assets 2012: $19,323Liabilities 2012: $0Net Assets 2012: $19,3232012Assets 2013: $16,127Liabilities 2013: $0Net Assets 2013: $16,1272013Assets 2014: $13,474Liabilities 2014: $0Net Assets 2014: $13,4742014Assets 2015: $5,658Liabilities 2015: $0Net Assets 2015: $5,6582015Assets 2016: $4,120Liabilities 2016: $0Net Assets 2016: $4,1202016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $6,671Expenses 2011: $10,304Net Income 2011: -$3,6332011Revenue 2012: $2,695Expenses 2012: $5,494Net Income 2012: -$2,7992012Revenue 2013: $2,649Expenses 2013: $5,812Net Income 2013: -$3,1632013Revenue 2014: $2,292Expenses 2014: $5,606Net Income 2014: -$3,3142014Revenue 2015: $1,261Expenses 2015: $4,983Net Income 2015: -$3,7222015Revenue 2016: $840Expenses 2016: $5,714Net Income 2016: -$4,8742016Revenue 2017: $1,038Expenses 2017: $5,158Net Income 2017: -$4,1202017

Highlighted filing

2017

Revenue$1,038
Expenses$5,158
Net Income-$4,120
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,038
Expenses
$5,158
Net income
-$4,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.04$5.16$4.12
2016Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$0.84$5.71$4.87
2015Summary only. Only limited summary data is available for this year.$5.66$0.00$5.66$1.26$4.98$3.72
2014Summary only. Only limited summary data is available for this year.$13.5$0.00$13.5$2.29$5.61$3.31
2013Summary only. Only limited summary data is available for this year.$16.1$0.00$16.1$2.65$5.81$3.16
2012Summary only. Only limited summary data is available for this year.$19.3$0.00$19.3$2.70$5.49$2.80
2011Summary only. Only limited summary data is available for this year.$22.1$0.00$22.1$6.67$10.3$3.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,038
Mission and Program Overview

Mission

Provide bereavement information receptions

Program Services

DescriptionGrantsExpenses
PROVIDE RECEPTIONS INCLUDING MEALS AND USE OF CENTER FACILITIES-$2,629
RETURNING BEREAVED PERSONS TO NORMAL LIVING$566$1,437
PROVIDE INFORMATION PACKETS MONTHLY NEWSLETTERS-$1,072
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN JACKSONDirectorPT$0--
ELLEN REEDDirectorPT$0--
BARBARA ADAMSPresidentPT$0--
HELEN JACKSONVice PresidentPT$0--
THEA CHAPMANSecretaryPT$0--
NORIKO BLAIRTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Widowed Support Group - Center
EIN
86-0785529
Phone
5205333807
Address
4912 TUMBLEWEED PLACE, SIERRA VISTA, AZ 85635

Signing Officer

Name
Barbara Adams
Title
President
Signed
2018-04-23
Discuss with paid preparer
No

Preparer

Firm
The Book Keeper
Address
2916 SOUTH JOSLYN, MESA, AZ 85212
Preparer
Jan Herrmann-beach
Phone
4803572227
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“UTILITY REFUNDS 213”

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

“Meals and entertainment 342”

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

“Supplies 475”

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

“INSURANCE 322”

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

“Charitable donations 1,986”

Raw XML Appendix195 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/PhoneNum05205333807
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIERRA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04120
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THEA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORIKO BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03125
IRS990EZ/OtherRevenueTotalAmt0213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BEREAVEMENT INFORMATION RECEPTIONS
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETURNING BEREAVED PERSONS TO NORMAL LIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE INFORMATION PACKETS MONTHLY NEWSLETTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE RECEPTIONS INCLUDING MEALS AND USE OF CENTER FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0566
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01437
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11072
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05158
IRS990EZ/TotalProgramServiceExpensesAmt05138
IRS990EZ/TotalRevenueAmt01038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08021
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt07422
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt07422
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt07422
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt07422
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt07422
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt037110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt045131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010045
IRS990ScheduleA/Total509Grp/TotalAmt045131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045191
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0N/A
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITY REFUNDS 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE DONATIONS 1,986
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIDOWED SUPPORT GROUP - CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WIDO
ReturnHeader/Filer/EIN0860785529
ReturnHeader/Filer/PhoneNum05205333807
ReturnHeader/Filer/USAddress/AddressLine1Txt04912 TUMBLEWEED PLACE
ReturnHeader/Filer/USAddress/CityNm0SIERRA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085635
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0357E83A59285F761DAE82621FDE34E34290B3043
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0357E83A59285F761DAE82621FDE34E34290B3043
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.201.76.96
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:58:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BOOK KEEPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02916 SOUTH JOSLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085212
ReturnHeader/PreparerPersonGrp/PhoneNum04803572227
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN HERRMANN-BEACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-23T12:54:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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