Civic Intelligence

Battered Women'S Resource Center Inc

990 • Fiscal year 2020 • EIN 11-3302911

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

68 Jay Street Suite 201Brooklyn, NY 11201

(212) 696-1481

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$82,353

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

5.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$115,154

Up $13,328 (+13%) from 2019

Net Assets

Up

$108,962

Up $12,309 (+13%) from 2019

Liabilities

Up

$6,192

Up $1,019 (+20%) from 2019

Revenue

Up

$223,991

Up $11,315 (+5.3%) from 2019

Expenses

Down

$211,680

Down $19,793 (-8.6%) from 2019

Net Income

Up

$12,311

Up $31,108 (+165%) 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 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 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

2020

Assets$115,154
Liabilities$6,192
Net Assets$108,962

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 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

2020

Revenue$223,991
Expenses$211,680
Net Income$12,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$223,991
Mission and Program Overview

Mission

Assisting abused women and training people working with abused women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,115$94,634▲ $13,519
Savings and Temporary Cash Investments$10,010$10,020▲ $10
Land, Buildings, and Equipment, Net$201$0▼ $201
Total Assets$101,826$115,154▲ $13,328
Other Assets Total$10,500$10,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,173$6,192▲ $1,019
Total Liabilities$5,173$6,192▲ $1,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,653$108,962▲ $12,309
Total Net Assets Fund Balance$96,653$108,962▲ $12,309
Total Liabilities and Net Assets / Fund Balance$101,826$115,154▲ $13,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,714$1,714
Other Assets Org$10,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Raquel SinghExecutive DirectorFT$82,353$82,353

Board Members and Trustees

NameTitle
Patricia WoodyChair
Nedene SimonSecretary
Hope NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,981
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$98,853
Change in Net Assets
$12,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,259
Other Expenses$84,421
Total Fundraising Expense$12,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,235$12,353$5,765$82,353
Other Salaries and Wages$31,401$1,398$1,398$34,197
Fees for Services Other$13,169$2,469$823$16,461
Occupancy$12,273$1,479$1,035$14,787
Payroll Taxes$9,424$750$535$10,709
Fees for Services Accounting$8,046$1,547$722$10,315
Other Expenses$4,966$869$372$6,207
All Other Expenses$3,303$712$249$4,264
Insurance$2,954$232$133$3,319
Conferences and Meetings$988$185$62$1,235
Travel$406--$406
Advertising$190$37$17$244
Depreciation Depletion$130$24$8$162
Total Functional Expenses$173,647$25,435$12,598$211,680
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 11B

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 15

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
68 JAY STREET SUITE 201, BROOKLYN, NY 11201

Signing Officer

Name
Raquel Singh
Title
Executive Director
Phone
2126961481
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raquel Singh
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Adelman Katz & Mond Llp
Address
200 WEST 41ST STREET - STE 1801, NEW YORK, NY 10036
Preparer
David E Mond CPA
Phone
2123820404
Raw XML Appendix385 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101826
IRS990/TotalAssetsEOYAmt0115154
IRS990/TotalAssetsGrp/BOYAmt0101826
IRS990/TotalAssetsGrp/EOYAmt0115154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223981
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05173
IRS990/TotalLiabilitiesEOYAmt06192
IRS990/TotalLiabilitiesGrp/BOYAmt05173
IRS990/TotalLiabilitiesGrp/EOYAmt06192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173647
IRS990/TotalReportableCompFromOrgAmt082353
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0406
IRS990/TravelGrp/TotalAmt0406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt068 JAY STREET SUITE 201
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.VOWBWRC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAQUEL SINGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126961481
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATTERED WOMEN'S RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BATT
ReturnHeader/Filer/EIN0113302911
ReturnHeader/Filer/PhoneNum02126961481
ReturnHeader/Filer/USAddress/AddressLine1Txt068 JAY STREET SUITE 201
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132608630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADELMAN KATZ & MOND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 WEST 41ST STREET - STE 1801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02123820404
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E MOND CPA
ReturnHeader/ReturnTs02021-11-05T14:16:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAQUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SINGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
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