Civic Intelligence

Center for Women in Transition

EIN 20-3233836 • 501(c)3 • Little Rock, AR

Profile

Provide assistance to women exiting incarceration

PO Box 3461Little Rock, AR 72203

www.cwitlr.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

90th percentile

$28,897

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

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

Asset Growth

20th percentile

-47%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$17,648

Down $15,836 (-47%) from 2016

Liabilities

Up

$1,115

Up $689 (+162%) from 2016

Net Assets

Down

$16,533

Down $16,525 (-50%) from 2016

Operations
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$66,850

Down $15,370 (-19%) from 2016

Expenses

Down

$83,375

Down $39,903 (-32%) from 2016

Net Income

Up

-$16,525

Up $24,533 (+60%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2011: $194,169Liabilities 2011: $2,9022011Assets 2012: $139,559Liabilities 2012: $3,5052012Assets 2013: $146,442Liabilities 2013: $3,4712013Assets 2014: $127,107Liabilities 2014: $3,200Net Assets 2014: $123,9072014Assets 2015: $78,519Liabilities 2015: $4,403Net Assets 2015: $74,1162015Assets 2016: $33,484Liabilities 2016: $426Net Assets 2016: $33,0582016Assets 2017: $17,648Liabilities 2017: $1,115Net Assets 2017: $16,5332017

Highlighted filing

2017

Assets$17,648
Liabilities$1,115
Net Assets$16,533
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $127,771Expenses 2011: $128,655Net Income 2011: -$8842011Revenue 2012: $75,582Expenses 2012: $130,795Net Income 2012: -$55,2132012Revenue 2013: $142,983Expenses 2013: $136,066Net Income 2013: $6,9172013Revenue 2014: $101,184Expenses 2014: $120,248Net Income 2014: -$19,0642014Revenue 2015: $74,363Expenses 2015: $124,154Net Income 2015: -$49,7912015Revenue 2016: $82,220Expenses 2016: $123,278Net Income 2016: -$41,0582016Revenue 2017: $66,850Expenses 2017: $83,375Net Income 2017: -$16,5252017

Highlighted filing

2017

Revenue$66,850
Expenses$83,375
Net Income-$16,525
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$17,648
Liabilities
$1,115
Net assets
$16,533
Revenue
$66,850
Expenses
$83,375
Net income
-$16,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.67$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.82$1.23$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$0.74$1.24$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.01$1.20$0.19
2013Summary only. Only limited summary data is available for this year.$1.46$0.03$1.43$1.36$0.07
2012Summary only. Only limited summary data is available for this year.$1.40$0.04$0.76$1.31$0.55
2011Summary only. Only limited summary data is available for this year.$1.94$0.03$1.28$1.29$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$67,225
Mission and Program Overview

Mission

Provide assistance to women exiting incarceration

Program Services

DescriptionGrantsExpenses
TEACHING LIFE SKILLS CLASSES AT LOCAL DETENTION CENTERS TO HELP INCARCERATED WOMEN BREAK THE UNHEALTHY PATTERNS OF DAILY LIVING. CLIENTS SERVED: 360-$51,282
PROVIDE SUPPORT IN OBTAINING HOUSING, BASIC NEEDS, MEDICAL CARE AND TRANSPORTATION TO FORMERLY INCARCERATED WOMEN TO ENABLE THEM TO TRANSITION BACK INTO SOCIETY. CLIENTS SERVED: 100-$4,161
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERTITA PROSPERExecutive DirectorFT$28,897-$28,897
MIRANDA REYNOLDSMission CoordinatorFT$17,272-$17,272
KENT KRAUSEChair-$0--
SHIRLEY WALKERVice Chair-$0--
RICHARD NEWLANDTreasurer-$0--
MARIA DIAZ-REYNOLDSBoard Member-$0--
JOHN HOUTBoard Member-$0--
TOM NAVINBoard Member-$0--
REGINA WILSONBoard Member-$0--
KIM WILLSEBoard Member-$0--
HELAINE WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Center for Women in Transition
EIN
20-3233836
Phone
5013725522
Address
PO BOX 3461, LITTLE ROCK, AR 72203

Signing Officer

Name
Kim Willse
Title
Program Support Coordinator
Phone
5013725522
Signed
2017-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Brent Wallace CPA
Address
11719 HINSON RD STE 130, LITTLE ROCK, AR 72212
Preparer
Brent Wallace CPA
Phone
5012178272
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Assitance to clients; direct assistance,; : , , , ; , 4161.”

Form 990EZ, Part I, Line 16

“SOFTWARE 661.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 824.”

Form 990EZ, Part I, Line 16

“INSURANCE 903.”

Form 990EZ, Part I, Line 16

“MEALS 188.”

Form 990EZ, Part I, Line 16

“OFFICE EQUIPMENT 277.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 197.”

Form 990EZ, Part I, Line 16

“BANK FEES 20.”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“INVESTMENT FEES”

Raw XML Appendix203 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/USAddress/CityNm0LITTLE ROCK
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033058
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt928897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1017272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD NEWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA DIAZ-REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HOUT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REGINA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM WILLSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HELAINE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BERTITA PROSPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIRANDA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MISSION COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO WOMEN EXITING INCARCERATION
IRS990EZ/PrintingPublicationsPostageAmt0932
IRS990EZ/ProgramServiceRevenueAmt02190
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051282
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0375
IRS990EZ/SpecialEventsNetIncomeLossAmt06294
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0426
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083375
IRS990EZ/TotalProgramServiceExpensesAmt055443
IRS990EZ/TotalRevenueAmt066850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CWITLR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039707
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88810
IRS990ScheduleA/PublicSupportTotal170Amt0342015
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111609
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IRS990ScheduleA/TotalSupportAmt0381722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSITANCE TO CLIENTS; DIRECT ASSISTANCE,; : , , , ; , 4161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOFTWARE 661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EQUIPMENT 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVESTMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WILLSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM SUPPORT COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013725522
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR WOMEN IN TRANSITION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0203233836
ReturnHeader/Filer/PhoneNum05013725522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3461
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.51.230
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:37:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT WALLACE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011719 HINSON RD STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012178272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT WALLACE CPA
ReturnHeader/ReturnTs02018-05-15T16:37:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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