Civic Intelligence

Aqua Foundation for Women Inc.

990 • Fiscal year 2013 • EIN 20-0873622

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.AQUAFOUNDATION.ORG
4500 Biscayne Blvd33137

(305) 778-7144

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

98th percentile

$85,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

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

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$332,085

Up $5,658 (+1.7%) from 2012

Net Assets

Up

$304,331

Up $38,227 (+14%) from 2012

Liabilities

Down

$27,754

Down $32,569 (-54%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$458,608

Up $55,588 (+14%) from 2012

Expenses

Up

$420,381

Up $24,424 (+6.2%) from 2012

Net Income

Up

$38,227

Up $31,164 (+441%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2010: $245,307Liabilities 2010: $5,328Net Assets 2010: $239,9792010Assets 2011: $272,256Liabilities 2011: $13,216Net Assets 2011: $259,0402011Assets 2012: $326,427Liabilities 2012: $60,323Net Assets 2012: $266,1042012Assets 2013: $332,085Liabilities 2013: $27,754Net Assets 2013: $304,3312013Assets 2014: $313,467Liabilities 2014: $35,665Net Assets 2014: $277,8022014Assets 2015: $187,367Liabilities 2015: $27,331Net Assets 2015: $160,0362015Assets 2016: $71,551Liabilities 2016: $0Net Assets 2016: $71,5512016Assets 2017: $89,906Liabilities 2017: $28,776Net Assets 2017: $61,1302017Assets 2018: $157,841Liabilities 2018: $42,352Net Assets 2018: $115,4892018Assets 2019: $188,582Liabilities 2019: $4,683Net Assets 2019: $183,8992019Assets 2020: $347,163Liabilities 2020: $101,307Net Assets 2020: $245,8562020Assets 2021: $264,820Liabilities 2021: $75,326Net Assets 2021: $189,4942021Assets 2022: $222,247Liabilities 2022: $68,900Net Assets 2022: $153,3472022Assets 2023: $214,359Liabilities 2023: $69,269Net Assets 2023: $145,0902023Assets 2024: $134,288Liabilities 2024: $80,463Net Assets 2024: $53,8252024

Highlighted filing

2013

Assets$332,085
Liabilities$27,754
Net Assets$304,331
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $438,6962010Expenses 2011: $363,9782011Revenue 2012: $403,020Expenses 2012: $395,957Net Income 2012: $7,0632012Revenue 2013: $458,608Expenses 2013: $420,381Net Income 2013: $38,2272013Revenue 2014: $367,565Expenses 2014: $460,845Net Income 2014: -$93,2802014Revenue 2015: $349,241Expenses 2015: $467,007Net Income 2015: -$117,7662015Revenue 2016: $327,674Expenses 2016: $443,274Net Income 2016: -$115,6002016Revenue 2017: $325,125Expenses 2017: $320,636Net Income 2017: $4,4892017Revenue 2018: $236,780Expenses 2018: $188,434Net Income 2018: $48,3462018Revenue 2019: $255,985Expenses 2019: $187,575Net Income 2019: $68,4102019Revenue 2020: $218,932Expenses 2020: $156,975Net Income 2020: $61,9572020Revenue 2021: $63,483Expenses 2021: $119,845Net Income 2021: -$56,3622021Revenue 2022: $47,728Expenses 2022: $83,875Net Income 2022: -$36,1472022Revenue 2023: $137,486Expenses 2023: $145,743Net Income 2023: -$8,2572023Revenue 2024: $47,386Expenses 2024: $138,651Net Income 2024: -$91,2652024

Highlighted filing

2013

Revenue$458,608
Expenses$420,381
Net Income$38,227
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$458,608
Mission and Program Overview

Mission

To serve as the funding catalyst for lesbian, bisexual, and transgender wellness and equality in south florida through grants, scholarship and initiatives.

To serve as the funding catalyst for lesbian, bisexual, and transgender wellness and equality in South Florida through grants, scholarships and initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,017$331,285▲ $14,268
Accounts Receivable$9,351$800▼ $8,551
Land, Buildings, and Equipment, Net$59--
Total Assets$326,427$332,085▲ $5,658
Liabilities
Accounts Payable and Accrued Expenses$23,571$19,420▼ $4,151
Grants Payable$36,752$8,334▼ $28,418
Total Liabilities$60,323$27,754▼ $32,569
Net Assets / Fund Balance
Unrestricted Net Assets$266,104$304,331▲ $38,227
Total Net Assets Fund Balance$266,104$304,331▲ $38,227
Total Liabilities and Net Assets / Fund Balance$326,427$332,085▲ $5,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,316$1,316
Equipment-$908$908
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin SchwartzExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Nicole WatersBoard Chair
Karen GilbertVice Chair
Cecile HourySecretary
Viviana VillagraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,461
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$0
All Other Contributions
$156,174
Change in Net Assets
$38,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$158,676
Grants and Similar Amounts Paid$156,168
Other Expenses$142,055
Salaries, Compensation, and Employee Benefits$122,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$156,168--$156,168
All Other Expenses$0$1,308$94,638$95,946
Current Officers, Directors, Trustees, and Key Employees$34,000$25,500$25,500$85,000
Other Salaries and Wages$12,377$9,283$9,283$30,943
Advertising$0$0$18,780$18,780
Payroll Taxes$2,486$1,865$1,864$6,215
Occupancy$0$5,500$0$5,500
Office Expenses$528$3,168$1,584$5,280
Other Expenses$0$0$4,541$4,541
Insurance$0$2,766$1,007$3,773
Fees for Services Accounting$0$3,266$0$3,266
Conferences and Meetings$0$2,012$0$2,012
Depreciation Depletion$0$59$0$59
Total Functional Expenses$205,735$55,970$158,676$420,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
65-0431045--To support LGBQ community$24,000
26-2799253--To support LGBQ community$20,000
65-0670159--To support LGBQ community$17,000
01-0697995--To support LGBQ community$15,252
20-4993492--To support LGBQ community$15,000
59-2085261--To support LGBQ community$12,500
27-2986634--To support LGBQ community$12,500
81-0652266--To support LGBQ community$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$301,953$301,953$81,057$220,896
Total Events$301,953$301,953$103,778$198,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-0873622
Phone
3057787144

Signing Officer

Name
Robin Schwartz
Title
Executive Director
Phone
3057787144
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Flores
Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
50

Preparer

Preparer
Ronald Weinbaum
Phone
9549228866
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is emailed to the Executive Director who then forwards it to the full board for their review”

Pt VI, Line 12C

“Annual conflict of interest forms are signed off annually at a board meeting”

Pt VI, Line 15A

“Executive director compensation approved by the board annually”

Pt VI, Line 15B

“Other officers or key employees are approved by the board annually”

Form 990, Part IX, Line 24F

“Entertainment 33934. 0. 0. 33934. Equipment rental 7950. 0. 1308. 6642. Credit fees 6139. 0. 0. 6139. Security 4580. 0. 0. 4580. Auto and transportation 2614. 0. 0. 2614. Contract labor 32368. 0. 0. 32368. Other costs 8361. 0. 0. 8361.”

Raw XML AppendixShowing 400 of 468 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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01316
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
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IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
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IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt424000
IRS990ScheduleI/RecipientTable/CashGrantAmt517000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support LGBQ community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To support LGBQ community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To support LGBQ community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To support LGBQ community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To support LGBQ community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5To support LGBQ community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6To support LGBQ community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7To support LGBQ community
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Museum of Contemporary Art
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PFLAG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Sunserve
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Safe Schools of South Florida
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Pride Center at Equality Park
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15Pridelines Youth Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16The Alliance for GLBTQ Youth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17Sundari Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0592085261
IRS990ScheduleI/RecipientTable/RecipientEIN1272986634
IRS990ScheduleI/RecipientTable/RecipientEIN2010697995
IRS990ScheduleI/RecipientTable/RecipientEIN3204993492
IRS990ScheduleI/RecipientTable/RecipientEIN4650431045
IRS990ScheduleI/RecipientTable/RecipientEIN5650670159
IRS990ScheduleI/RecipientTable/RecipientEIN6262799253
IRS990ScheduleI/RecipientTable/RecipientEIN7810652266
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10770 NE 125TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111480 SW NINTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1219249 SW 118 PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131350 E SUNRISE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine142040 North Dixie Highway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine159526 NE 2 AVE 104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine161175 NE 125TH STREET SUITE 510
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IRS990ScheduleI/RecipientTable/USAddress/City0NORTH MIAMI
IRS990ScheduleI/RecipientTable/USAddress/City1FORT LAUDERDALE
IRS990ScheduleI/RecipientTable/USAddress/City2MIAMI
IRS990ScheduleI/RecipientTable/USAddress/City3FORT LAUDERDALE
IRS990ScheduleI/RecipientTable/USAddress/City4Wilton Manors
IRS990ScheduleI/RecipientTable/USAddress/City5MIAMI SHORES
IRS990ScheduleI/RecipientTable/USAddress/City6NORTH MIAMI
IRS990ScheduleI/RecipientTable/USAddress/City7MIAMI
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/State1FL
IRS990ScheduleI/RecipientTable/USAddress/State2FL
IRS990ScheduleI/RecipientTable/USAddress/State3FL
IRS990ScheduleI/RecipientTable/USAddress/State4FL
IRS990ScheduleI/RecipientTable/USAddress/State5FL
IRS990ScheduleI/RecipientTable/USAddress/State6FL
IRS990ScheduleI/RecipientTable/USAddress/State7FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode033161
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode133315
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode433305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode533138
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode633161
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode733136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is emailed to the Executive Director who then forwards it to the full board for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual conflict of interest forms are signed off annually at a board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director compensation approved by the board annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other officers or key employees are approved by the board annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT 33934. 0. 0. 33934. EQUIPMENT RENTAL 7950. 0. 1308. 6642. CREDIT FEES 6139. 0. 0. 6139. SECURITY 4580. 0. 0. 4580. AUTO AND TRANSPORTATION 2614. 0. 0. 2614. CONTRACT LABOR 32368. 0. 0. 32368. OTHER COSTS 8361. 0. 0. 8361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,085
Liabilities
$27,754
Net assets
$304,331
Revenue
$458,608
Expenses
$420,381
Net income
$38,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.80$0.54$0.47$1.39$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.69$1.45$1.37$1.46$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.69$1.53$0.48$0.84$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.75$1.89$0.63$1.20$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.47$1.01$2.46$2.19$1.57$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$2.56$1.88$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.42$1.15$2.37$1.88$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.61$3.25$3.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.28$4.43$1.16
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.27$1.60$3.49$4.67$1.18
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.36$2.78$3.68$4.61$0.93
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.28$3.04$4.59$4.20$0.38
2012Summary only. Only limited summary data is available for this year.$3.26$0.60$2.66$4.03$3.96$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.13$2.59$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.05$2.40$4.39