Civic Intelligence

Unknown Organization

EIN 13-3384470 • 501(c)3

Profile

To provide active outreach, crisis intervention, referral and supportive services to incarcerated women and their children.

211 West 129th Street10027

wamusa.org

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 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1399%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $2,626 (-100%) from 2012

Liabilities

Down

$0

Down $40,415 (-100%) from 2012

Net Assets

Up

$0

Up $37,789 (+100%) from 2012

Revenue

Up

$57,832

Up $53,974 (+1399%) from 2012

Expenses

Up

$20,043

Up $17,867 (+821%) from 2012

Net Income

Up

$37,789

Up $36,107 (+2147%) from 2012

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $5,354Liabilities 2010: $52,715Net Assets 2010: -$47,3612010Assets 2011: $3,444Liabilities 2011: $42,915Net Assets 2011: -$39,4712011Assets 2012: $2,626Liabilities 2012: $40,415Net Assets 2012: -$37,7892012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $21,950Expenses 2010: $22,951Net Income 2010: -$1,0012010Revenue 2011: $21,167Expenses 2011: $13,277Net Income 2011: $7,8902011Revenue 2012: $3,858Expenses 2012: $2,176Net Income 2012: $1,6822012Revenue 2013: $57,832Expenses 2013: $20,043Net Income 2013: $37,7892013

Highlighted filing

2013

Revenue$57,832
Expenses$20,043
Net Income$37,789

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$57,832
Mission and Program Overview

Mission

To provide active outreach, crisis intervention, referral and supportive services to incarcerated women and their children.

Program Services

DescriptionGrantsExpenses
THIS PROGRAM PROVIDES SUPPORT TO PRETRIAL AND SENTENCED WOMEN IN THE NEW YORK CITY PRISON SYSTEM AND THEIR CHILDREN. STAFF AND VOLUNTEER ADVOCATES PROVIDE HELP AND SUPPORT IN COURT, MAKE VISITS TO WOMEN IN PRISON, AND PROVIDE SUPPORT TO THE WOMEN'S FAMILIES. SUPPORT IS PROVIDED FOR WOMEN READY FOR RELEASE AND TO HELP THEM TO SUCCESSFULLY REENTER SOCIETY.$0$8,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE M BOVIANExec DirectorFT$0--
DOROTHY TANANBAUMPresident-$0--
ANTONIO MCCLOUDVice President-$0--
M DELORES THROWERTreasurer-$0--
MARLENE JONESSecretary-$0--
DIANE CAMPBELLMember-$0--
ROBERT D WILLIAMSMember-$0--
Filing and Contact Details

Filer

EIN
13-3384470
Phone
2122807320

Signing Officer

Name
Annie M Bovian
Title
Executive Director
Phone
2122807320
Signed
2014-06-23
Discuss with paid preparer
Yes

Preparer

Preparer
Alfred F Thoben
Phone
9146944600
Supplemental Narrative

Additional Explanations

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

Description: loan from officer write-off. Amount: 20,183.

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

Description: other expenses. Amount: 8,554.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payables - current officer. Beg. Of year amount: 40,415. End of year amount: 0.

Form 990-ez,part V, Line 38A

Advances made in prior years to maintain the organization's operations in anticipation that charitable donations would be forthcoming to repay the advance. Amount built up because the organization's needs exceeded the funds its was able to raise. Upon termination of the organization. The unpaid loan balance of over $20,000 was converted to a contribution by the executive director to terminate the organization's liability.

Raw XML Appendix209 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02122807320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10211 WEST 129TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010027
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE M BOVIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLENE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT D WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08554
IRS990EZ/OtherRevenueTotalAmt020183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACTIVE OUTREACH, CRISIS INTERVENTION, REFERRAL AND SUPPORTIVE SERVICES TO INCARCERATED WOMEN AND THEIR CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS PROGRAM PROVIDES SUPPORT TO PRETRIAL AND SENTENCED WOMEN IN THE NEW YORK CITY PRISON SYSTEM AND THEIR CHILDREN. STAFF AND VOLUNTEER ADVOCATES PROVIDE HELP AND SUPPORT IN COURT, MAKE VISITS TO WOMEN IN PRISON, AND PROVIDE SUPPORT TO THE WOMEN'S FAMILIES. SUPPORT IS PROVIDED FOR WOMEN READY FOR RELEASE AND TO HELP THEM TO SUCCESSFULLY REENTER SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08967
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01304
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040415
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020043
IRS990EZ/TotalProgramServiceExpensesAmt08967
IRS990EZ/TotalRevenueAmt057832
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WAMUSA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136701
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCES MADE IN PRIOR YEARS TO MAINTAIN THE ORGANIZATION'S OPERATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040415
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNIE BOVIAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR AND SOLE-EMPLOYEE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EXPENSES PAID IN THE NORMAL COURSE OF BUSINESS THROUGHOUT THE YEAR.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1END OF YEAR CASH BALANCE USED TO PARTIALLY PAY A PRIOR YEAR OFFICER LOAN.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02081
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ANNIE M BOVIAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10211 WEST 129TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0NEW YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode010029
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LOAN FROM OFFICER WRITE-OFF. AMOUNT: 20,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYABLES - CURRENT OFFICER. BEG. OF YEAR AMOUNT: 40,415. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCES MADE IN PRIOR YEARS TO MAINTAIN THE ORGANIZATION'S OPERATIONS IN ANTICIPATION THAT CHARITABLE DONATIONS WOULD BE FORTHCOMING TO REPAY THE ADVANCE. AMOUNT BUILT UP BECAUSE THE ORGANIZATION'S NEEDS EXCEEDED THE FUNDS ITS WAS ABLE TO RAISE. UPON TERMINATION OF THE ORGANIZATION. THE UNPAID LOAN BALANCE OF OVER $20,000 WAS CONVERTED TO A CONTRIBUTION BY THE EXECUTIVE DIRECTOR TO TERMINATE THE ORGANIZATION'S LIABILITY.
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 II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ,PART V, LINE 38A
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE M BOVIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122807320
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOMEN'S ADVOCATE MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0133384470
ReturnHeader/Filer/PhoneNum02122807320
ReturnHeader/Filer/USAddress/AddressLine10211 WEST 129TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 WESTCHESTER AVE SUITE N-400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RYE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105731301
ReturnHeader/PreparerPersonGrp/PhoneNum09146944600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED F THOBEN
ReturnHeader/ReturnTs02014-06-23T08:22:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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