Civic Intelligence

Battered Women'S Resource Center Inc

990 • Fiscal year 2014 • EIN 11-3302911

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 28, 2016

PO Box 20181 Greeley Square StationNew York, NY 10001-0006

(212) 696-1481

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$52,977

Down $9,249 (-15%) from 2013

Net Assets

Down

$44,977

Down $842 (-1.8%) from 2013

Liabilities

Down

$8,000

Down $8,407 (-51%) from 2013

Revenue And Expenses

Revenue

Up

$224,811

Up $51,338 (+30%) from 2013

Expenses

Down

$225,653

Down $20,329 (-8.3%) from 2013

Net Income

Up

-$842

Up $71,667 (+99%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $168,385Liabilities 2010: $9,942Net Assets 2010: $158,4432010Assets 2011: $144,722Liabilities 2011: $10,771Net Assets 2011: $133,9512011Assets 2012: $128,193Liabilities 2012: $9,865Net Assets 2012: $118,3282012Assets 2013: $62,226Liabilities 2013: $16,407Net Assets 2013: $45,8192013Assets 2014: $57,039Liabilities 2014: $16,361Net Assets 2014: $40,6782014Assets 2014: $52,977Liabilities 2014: $8,000Net Assets 2014: $44,9772014Assets 2015: $79,300Liabilities 2015: $10,000Net Assets 2015: $69,3002015Assets 2016: $75,730Liabilities 2016: $7,000Net Assets 2016: $68,7302016Assets 2017: $109,902Liabilities 2017: $7,078Net Assets 2017: $102,8242017Assets 2018: $130,625Liabilities 2018: $15,175Net Assets 2018: $115,4502018Assets 2019: $101,826Liabilities 2019: $5,173Net Assets 2019: $96,6532019Assets 2020: $115,154Liabilities 2020: $6,192Net Assets 2020: $108,9622020Assets 2021: $75,381Liabilities 2021: $6,195Net Assets 2021: $69,1862021Assets 2022: $124,696Liabilities 2022: $6,395Net Assets 2022: $118,3012022Assets 2023: $55,444Liabilities 2023: $6,395Net Assets 2023: $49,0492023Assets 2024: $11,994Liabilities 2024: $0Net Assets 2024: $11,9942024

Highlighted filing

2014

Assets$52,977
Liabilities$8,000
Net Assets$44,977

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $211,1402010Revenue 2011: $256,559Expenses 2011: $281,051Net Income 2011: -$24,4922011Revenue 2012: $304,197Expenses 2012: $319,820Net Income 2012: -$15,6232012Revenue 2013: $173,473Expenses 2013: $245,982Net Income 2013: -$72,5092013Revenue 2014: $158,416Expenses 2014: $163,557Net Income 2014: -$5,1412014Revenue 2014: $224,811Expenses 2014: $225,653Net Income 2014: -$8422014Revenue 2015: $220,738Expenses 2015: $196,415Net Income 2015: $24,3232015Revenue 2016: $185,472Expenses 2016: $186,042Net Income 2016: -$5702016Revenue 2017: $209,482Expenses 2017: $175,388Net Income 2017: $34,0942017Revenue 2018: $241,849Expenses 2018: $229,223Net Income 2018: $12,6262018Revenue 2019: $212,676Expenses 2019: $231,473Net Income 2019: -$18,7972019Revenue 2020: $223,991Expenses 2020: $211,680Net Income 2020: $12,3112020Revenue 2021: $156,014Expenses 2021: $195,790Net Income 2021: -$39,7762021Revenue 2022: $294,937Expenses 2022: $245,821Net Income 2022: $49,1162022Revenue 2023: $191,997Expenses 2023: $261,249Net Income 2023: -$69,2522023Revenue 2024: $179,671Expenses 2024: $216,726Net Income 2024: -$37,0552024

Highlighted filing

2014

Revenue$224,811
Expenses$225,653
Net Income-$842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$224,811
Mission and Program Overview

Mission

Assisting abused women and training people working with abused women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,585$19,246▼ $7,339
Cash and Non-Interest-Bearing Accounts$12,062$18,484▲ $6,422
Land, Buildings, and Equipment, Net$11,360$4,747▼ $6,613
Prepaid Expenses and Deferred Charges$1,719--
Total Assets$62,226$52,977▼ $9,249
Other Assets Total$10,500$10,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,407$8,000▼ $8,407
Total Liabilities$16,407$8,000▼ $8,407
Net Assets / Fund Balance
Unrestricted Net Assets$45,819$44,977▼ $842
Total Net Assets Fund Balance$45,819$44,977▼ $842
Total Liabilities and Net Assets / Fund Balance$62,226$52,977▼ $9,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,424$41,208$45,632
Other Land Buildings$323$1,231$1,554
Other Assets Org$10,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Raquel SinghExecutive DirectorFT$58,650$58,650

Board Members and Trustees

NameTitle
Regina JacobsSenior Vice President
Sabra JacksonBoard
Tracey LittleBoard
Kristen RenshawSecretary
Avani KotharyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,811
Change in Net Assets
$-842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,504
Salaries, Compensation, and Employee Benefits$102,149
Total Fundraising Expense$10,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,025$4,240$3,384$58,649
Occupancy$42,512$3,532$2,819$48,863
Other Salaries and Wages$27,334$2,271$1,813$31,418
Fees for Services Accounting$4,136$22,511-$26,647
Office Expenses$10,746$893$713$12,352
Payroll Taxes$8,047$669$534$9,250
Fees for Services Other$7,188$375$142$7,705
Depreciation Depletion-$6,613-$6,613
Insurance-$6,602-$6,602
Other Employee Benefits$2,464$205$163$2,832
Travel$2,392$199$159$2,750
Other Expenses$2,551$212$490$490
Advertising$430--$430
All Other Expenses$198$16$13$227
Total Functional Expenses$166,393$48,629$10,631$225,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The officers of the organizations board of directors constitute its members.

Form 990, Part VI, Section A, Line 7A

The members of the board of directors have the power to appoint new members of the board.

Form 990, Part VI, Section B, Line 11

Our policy is to present the form 990 to the full board of directors including significant schedules. Each member of the board of directors will receive a copy of the form 990 prior to the submission of the form to the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Every staff and board member is required to annually sign a form that ensures everyone is aware of an in compliance with the conflict of interest policy. Every board member annually completes a conflict of interest disclosure statement disclosing the facts relating to any actual or potential financial interest or stating that he or she has no reportable financial interest that would constitute a conflict or potential conflict of interest, and acknowledging that they reviewed, understand and agree to comply with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

When hiring a executive director the board will perform a thorough review to determine suitable compensation. This process is to include a review of comparability data by the board of directors. Comparability data can include compensation surveys, and 990's of similarly sized organizations.

Form 990, Part VI, Section C, Line 19

The form 990 and form 1023 are available to the public upon request. Copies will be provided immediatly in the case of in-person requests. Requests received by written, phone, fax or e-mail means will be honored by mailing, faxing or e-mailing copies of the requested forms. Copies of the organizations 990's are also available at websites that house copies of charitable organizations 990's such as the nys attorney general's charities bureau website.

Filing and Contact Details

Filer

Filer Name
BATTERED WOMEN'S RESOURCE CENTER INC
EIN
11-3302911
Phone
2126961481
Address
PO BOX 20181 GREELEY SQUARE STATION, NEW YORK, NY 10001-0006

Signing Officer

Name
Raquel Singh
Title
Executive Director
Phone
2126961481
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
70

Preparer

Firm
Adelman Katz & Mond Llp
Address
230 WEST 41ST - SUITE 1500, NEW YORK, NY 10036-4015
Preparer
David E Mond CPA
Phone
2123820404
Supplemental Narrative

Additional Explanations

Amended Return

Form 990 has been amended as subsequent to year end updated information was received.

Raw XML Appendix388 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt041208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE ORGANIZATIONS BOARD OF DIRECTORS CONSTITUTE ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS HAVE THE POWER TO APPOINT NEW MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR POLICY IS TO PRESENT THE FORM 990 TO THE FULL BOARD OF DIRECTORS INCLUDING SIGNIFICANT SCHEDULES. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY STAFF AND BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN A FORM THAT ENSURES EVERYONE IS AWARE OF AN IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EVERY BOARD MEMBER ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACTUAL OR POTENTIAL FINANCIAL INTEREST OR STATING THAT HE OR SHE HAS NO REPORTABLE FINANCIAL INTEREST THAT WOULD CONSTITUTE A CONFLICT OR POTENTIAL CONFLICT OF INTEREST, AND ACKNOWLEDGING THAT THEY REVIEWED, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN HIRING A EXECUTIVE DIRECTOR THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, AND 990'S OF SIMILARLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES WILL BE PROVIDED IMMEDIATLY IN THE CASE OF IN-PERSON REQUESTS. REQUESTS RECEIVED BY WRITTEN, PHONE, FAX OR E-MAIL MEANS WILL BE HONORED BY MAILING, FAXING OR E-MAILING COPIES OF THE REQUESTED FORMS. COPIES OF THE ORGANIZATIONS 990'S ARE ALSO AVAILABLE AT WEBSITES THAT HOUSE COPIES OF CHARITABLE ORGANIZATIONS 990'S SUCH AS THE NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 HAS BEEN AMENDED AS SUBSEQUENT TO YEAR END UPDATED INFORMATION WAS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062226
IRS990/TotalAssetsEOYAmt052977
IRS990/TotalAssetsGrp/BOYAmt062226
IRS990/TotalAssetsGrp/EOYAmt052977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224811
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016407
IRS990/TotalLiabilitiesEOYAmt08000
IRS990/TotalLiabilitiesGrp/BOYAmt016407
IRS990/TotalLiabilitiesGrp/EOYAmt08000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166393
IRS990/TotalReportableCompFromOrgAmt058650
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0159
IRS990/TravelGrp/ManagementAndGeneralAmt0199
IRS990/TravelGrp/ProgramServicesAmt02392
IRS990/TravelGrp/TotalAmt02750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20181 GREELEY SQUARE STATION
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100010006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VOWBWRC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAQUEL SINGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126961481
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATTERED WOMEN'S RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BATT
ReturnHeader/Filer/EIN0113302911
ReturnHeader/Filer/PhoneNum02126961481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20181 GREELEY SQUARE STATION
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100010006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132608630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADELMAN KATZ & MOND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WEST 41ST - SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100364015
ReturnHeader/PreparerPersonGrp/PhoneNum02123820404
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E MOND CPA
ReturnHeader/ReturnTs02016-02-22T09:31:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.80$2.17$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$1.92$2.61$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.18$2.95$2.46$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.69$1.56$1.96$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.06$1.09$2.24$2.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$2.13$2.31$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.15$2.42$2.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$2.09$1.75$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.07$0.69$1.85$1.86$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$2.21$1.96$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$1.58$1.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$2.25$2.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$1.73$2.46$0.73
2012Summary only. Only limited summary data is available for this year.$1.28$0.10$1.18$3.04$3.20$0.16
2011Summary only. Only limited summary data is available for this year.$1.45$0.11$1.34$2.57$2.81$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.58$2.11