Civic Intelligence

Women in Transition Inc.

990 • Fiscal year 2017 • EIN 23-1884534

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.HELPWOMEN.ORG
718 Arch Street No 401NPhiladelphia, PA 19106

(215) 564-5301

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$127,225

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$797,125

Down $12,735 (-1.6%) from 2016

Net Assets

Down

$744,964

Down $7,649 (-1.0%) from 2016

Liabilities

Down

$52,161

Down $5,086 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$915,745

Up $13,440 (+1.5%) from 2016

Expenses

Down

$873,394

Down $35,678 (-3.9%) from 2016

Net Income

Up

$42,351

Up $49,118 (+726%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $143,893Liabilities 2011: $38,535Net Assets 2011: $105,3582011Assets 2012: $206,075Liabilities 2012: $29,892Net Assets 2012: $176,1832012Assets 2013: $795,728Liabilities 2013: $44,727Net Assets 2013: $751,0012013Assets 2014: $1,173,875Liabilities 2014: $59,594Net Assets 2014: $1,114,2812014Assets 2015: $1,132,985Liabilities 2015: $75,752Net Assets 2015: $1,057,2332015Assets 2016: $809,860Liabilities 2016: $57,247Net Assets 2016: $752,6132016Assets 2017: $797,125Liabilities 2017: $52,161Net Assets 2017: $744,9642017Assets 2018: $1,486,361Liabilities 2018: $81,515Net Assets 2018: $1,404,8462018Assets 2019: $1,076,610Liabilities 2019: $89,715Net Assets 2019: $986,8952019Assets 2020: $1,272,910Liabilities 2020: $240,475Net Assets 2020: $1,032,4352020Assets 2021: $1,482,884Liabilities 2021: $131,035Net Assets 2021: $1,351,8492021Assets 2022: $1,303,892Liabilities 2022: $127,655Net Assets 2022: $1,176,2372022Assets 2023: $1,790,569Liabilities 2023: $545,931Net Assets 2023: $1,244,6382023

Highlighted filing

2017

Assets$797,125
Liabilities$52,161
Net Assets$744,964
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $741,195Expenses 2011: $832,089Net Income 2011: -$90,8942011Revenue 2012: $749,364Expenses 2012: $678,539Net Income 2012: $70,8252012Expenses 2013: $695,1092013Revenue 2014: $814,866Expenses 2014: $768,586Net Income 2014: $46,2802014Revenue 2015: $828,247Expenses 2015: $816,353Net Income 2015: $11,8942015Revenue 2016: $902,305Expenses 2016: $909,072Net Income 2016: -$6,7672016Revenue 2017: $915,745Expenses 2017: $873,394Net Income 2017: $42,3512017Revenue 2018: $905,503Expenses 2018: $923,621Net Income 2018: -$18,1182018Revenue 2019: $967,509Expenses 2019: $965,460Net Income 2019: $2,0492019Revenue 2020: $1,163,491Expenses 2020: $1,117,951Net Income 2020: $45,5402020Revenue 2021: $1,297,375Expenses 2021: $1,167,961Net Income 2021: $129,4142021Revenue 2022: $1,188,441Expenses 2022: $1,164,053Net Income 2022: $24,3882022Revenue 2023: $1,147,212Expenses 2023: $1,081,985Net Income 2023: $65,2272023

Highlighted filing

2017

Revenue$915,745
Expenses$873,394
Net Income$42,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$923,227
Mission and Program Overview

Mission

To empower people to attain safety, equality & justice, & build independent & self-sustaining lives for themselves & their children; & to pioneer collaborations with community partners to create an intolerance of gender- based violence, substance abuse & poverty.

Empowering women to change their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,907$131,267▼ $31,640
Accounts Receivable$65,007$119,223▲ $54,216
Land, Buildings, and Equipment, Net$28,504$16,543▼ $11,961
Prepaid Expenses and Deferred Charges$2,466$8,902▲ $6,436
Investments in Publicly Traded Securities$8,322$840▼ $7,482
Total Assets$809,860$797,125▼ $12,735
Other Assets Total$542,654$520,350▼ $22,304
Liabilities
Accounts Payable and Accrued Expenses$42,528$42,962▲ $434
Other Liabilities$14,719$9,199▼ $5,520
Total Liabilities$57,247$52,161▼ $5,086
Net Assets / Fund Balance
Temporarily Rstr Net Assets$533,500$490,130▼ $43,370
Unrestricted Net Assets$219,113$254,834▲ $35,721
Total Net Assets Fund Balance$752,613$744,964▼ $7,649
Total Liabilities and Net Assets / Fund Balance$809,860$797,125▼ $12,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,543$60,095$76,638
Other Assets Org$21,975--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda Dawson Msw LswDirector--$127,225$127,225
Roberta L HackerExecutive Director, FormerFT$81,413$7,596$89,009
Corinne Lagermasini MphExecutive Director, CurrentFT$51,250$3,758$55,008

Board Members and Trustees

NameTitle
Nancy L Heffner CrcpBoard Chair
Beverly Edwards MsVice Chair
Debra Davenport MsaDirector
Karen SingerDirector
Melissa Landsmann Sphr Shrm-scpDirector
Peggy B Greenfeld EsqDirector
Jennifer D Keith Mph CphSecretary
Suzanne Mckenna CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,811
Program Service Revenue
$700
Investment Income
$4,189
Other Revenue
$8,045
All Other Contributions
$214,280
Change in Net Assets
$42,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,827
Total Revenue per Audited Statements
$919,572
Total Revenue per Form 990
$915,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,080
Other Expenses$302,314
Total Fundraising Expense$46,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,363$25,576$17,870$390,809
Current Officers, Directors, Trustees, and Key Employees$79,512$5,301$3,534$88,347
Occupancy$80,698$2,288$2,000$84,986
Other Employee Benefits$51,285$856$914$53,055
Payroll Taxes$33,089$704$671$34,464
Office Expenses$14,778$6,264$6,517$27,559
Insurance$12,484$82$79$12,645
Depreciation Depletion$4,980$4,481$2,500$11,961
Fees for Services Other$5,000-$2,595$7,595
Fees for Services Accounting-$7,000-$7,000
Pension Plan Contributions$4,362$3$40$4,405
Travel$2,014$129$100$2,243
Other Expenses$240$246$200$686
Interest-$200$214$414
Total Functional Expenses$766,046$60,567$46,781$873,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$877,221
Expenses per Audited Statements$873,394
Total Expenses per Form 990$873,394
Expenses Not Reported on Form 990$3,827
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$9,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member pathways pa.”

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

“The sole member, pathways pa at the annual meeting, elects the board of directors for women in transition from the slate of candidates.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by finance and ceo. Board of directors reviews the financial statements which are the basis for the 990. The 990 return is also reviewed by the board treasurer.”

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

“The annual signed disclosures are reviewed by the board and kept for future reference as needed.”

Form 990, Part VI, Section B, Line 15

“When hiring the executive director and other key employees, and thereafter on an annual basis, 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 or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990s of similar organizations. The board will retain documentation of the deliberation and final decision.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available to the public upon request. Copies will be provided immediately in the case of in-person requests. Requests received by written, phone, fax or e-mail means will be honored by directing the requestors to our website. The current form 990 as well as for the previous 5 years (not including schedule b), form 1023, conflict of interest policy, and annual report can be found on the organization's website in adobe format. We reserve the right to charge a reasonable copying fee plus actual postage for multiple copies requested from the same individual or related group of individuals.”

Filing and Contact Details

Filer

Filer Name
Women in Transition
EIN
23-1884534
Phone
2155645301
Address
718 ARCH STREET NO 401N, PHILADELPHIA, PA 19106

Signing Officer

Name
Corinne Lagermasini
Title
Executive Director
Phone
2155645301
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Lagermasini
Formed
1972
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
36

Preparer

Firm
Baum Smith & Clemens Llp
Address
2128 N BROAD STREET, LANSDALE, PA 19446
Preparer
Lauren Zelnick
Phone
2153685755
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in the estimated future value of the charitable remainder trusts -50,000.”

Financial Statement Notes

PART X, LINE 2:

“Wit is required to recognize, measure, classify and disclose in the financial statements uncertain tax positions taken or expected to be taken in wit's tax returns. Management has determined that wit does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Generally, wit is no longer subject to income tax examinations by tax authorities for tax years prior to 2013. .”

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IRS990/Desc0DOMESTIC VIOLENCE SERVICESWOMEN IN TRANSITION PROVIDES SUPPORTIVE, EMPOWERMENT COUNSELING TO WOMEN WHO ARE EXPERIENCING DOMESTIC VIOLENCE. COUNSELING IS AVAILABLE BY PHONE, THROUGH OUR LIFELINE OR THROUGH THE 24/7 PHILADELPHIA DOMESTIC VIOLENCE HOTLINE, OR IN-PERSON, ONE-ON-ONE WITH A WIT COUNSELOR. ADDITIONALLY, WIT OFFERS WALK-IN SUPPORT GROUPS FOR WOMEN, WHERE WE PROVIDE A SAFE SPACE FOR WOMEN TO SHARE, LEARN, AND SUPPORT EACH OTHER. OUR COUNSELORS ARE TRAINED AND TRAUMA-INFORMED AND ALL SESSIONS ARE FREE AND CONFIDENTIAL. LAST YEAR WE PROVIDED TELEPHONE COUNSELING TO OVER 1,491 PEOPLE AND INTENSIVE INDIVIDUAL COUNSELING TO 70 PEOPLE EXPERIENCING DOMESTIC VIOLENCE. OVER 97 WOMEN PARTICIPATED IN OUR WEEKLY PEER-SUPPORT GROUPS. WIT ALSO OFFERS EDUCATIONAL PROGRAMS AND PRESENTATIONS TO HELP COMMUNITIES RECOGNIZE AND RESPOND TO DOMESTIC VIOLENCE AND GENDER-BASED ASSAULT AND WE ARE TEACHING EMPOWERMENT-BASED SELF-DEFENSE THROUGH OUR WAVE PROGRAM.
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IRS990/LandBldgEquipCostOrOtherBssAmt076638
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07482
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER WOMEN TO ATTAIN SAFETY, EQUALITY AND JUSTICE, AND BUILD INDEPENDENT AND SELF-SUSTAINING LIVES FOR THEMSELVES AND THEIR CHILDREN AND TO PIONEER COLLABORATIONS WITH COMMUNITY PARTNERS TO CREATE AN INTOLERANCE OF GENDER-BASED VIOLENCE, SUBSTANCE ABUSE AND POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0752613
IRS990/NetAssetsOrFundBalancesEOYAmt0744964
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/ManagementAndGeneralAmt02288
IRS990/OccupancyGrp/ProgramServicesAmt080698
IRS990/OccupancyGrp/TotalAmt084986
IRS990/OfficeExpensesGrp/FundraisingAmt06517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06264
IRS990/OfficeExpensesGrp/ProgramServicesAmt014778
IRS990/OfficeExpensesGrp/TotalAmt027559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0542654
IRS990/OtherAssetsTotalGrp/EOYAmt0520350
IRS990/OtherChangesInNetAssetsAmt0-50000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053055
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/FundraisingAmt17547
IRS990/OtherExpensesGrp/FundraisingAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2246
IRS990/OtherExpensesGrp/ProgramServicesAmt0126541
IRS990/OtherExpensesGrp/ProgramServicesAmt13700
IRS990/OtherExpensesGrp/ProgramServicesAmt2240
IRS990/OtherExpensesGrp/TotalAmt0131241
IRS990/OtherExpensesGrp/TotalAmt112284
IRS990/OtherExpensesGrp/TotalAmt23700
IRS990/OtherExpensesGrp/TotalAmt3686
IRS990/OtherLiabilitiesGrp/BOYAmt014719
IRS990/OtherLiabilitiesGrp/EOYAmt09199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08045
IRS990/OtherRevenueTotalAmt08045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390809
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0704
IRS990/PayrollTaxesGrp/ProgramServicesAmt033089
IRS990/PayrollTaxesGrp/TotalAmt034464
IRS990/PensionPlanContributionsGrp/FundraisingAmt040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04362
IRS990/PensionPlanContributionsGrp/TotalAmt04405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08902
IRS990/PrincipalOfficerNm0CORINNE LAGERMASINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE INTERVENTIONWOMEN IN TRANSITION HAS BEEN PROVIDING RECOVERY SUPPORT FOR WOMEN ENDANGERED BY SUBSTANCE ABUSE SINCE 1985. WE WORK WITH WOMEN TO SET GOALS FOR THEMSELVES, DISCOVER THEIR UNIQUE STRENGTHS AND THINK THROUGH THE CHALLENGES THEY WILL FACE DURING THEIR RECOVERY PROCESS. SERVICES ARE PROVIDED FREE OF COST AND INCLUDE SUPPORTIVE TELEPHONE COUNSELING, INTAKE ASSESSMENTS AND GOAL PLANNING, LIFELINE PEER SUPPORT GROUPS, INDIVIDUAL ADVOCACY AND EMPOWERMENT COUNSELING, RECOVERY MANAGEMENT/RELAPSE PREVENTION, AND RESOURCES AND REFERRALS. WIT ALSO PROVIDES SUBSTANCE ABUSE SERVICES IN THE COMMUNITY THROUGH OUR RECOVERY SUPPORT GROUPS WHICH ARE 8?WEEK GROUPS OFFERED FREE OF CHARGE AT WOMEN'S DRUG AND ALCOHOL TREATMENT PROGRAMS. THE GROUPS, FACILITATED BY WIT'S RECOVERY COUNSELOR, PROVIDE EMPOWERMENT COUNSELING FOR WOMEN, ADDRESSING BOTH THE SUBSTANCE ABUSE AND DOMESTIC VIOLENCE IN THEIR LIVES AND HELPING WOMEN MOVE FORWARD TOWARDS SAFETY AND SOBRIETY. LAST YEAR WIT PROVIDED SUBSTANCE ABUSE RELATED TELEPHONE COUNSELING SERVICES TO 253 CLIENTS AND INTENSIVE RECOVERY SUPPORT COUNSELING TO 22 CLIENTS. OVER 236 WOMEN PARTICIPATED IN OUR GROUP SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0900373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0557
IRS990/PYOtherExpensesAmt0318662
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01375
IRS990/PYRevenuesLessExpensesAmt0-6767
IRS990/PYSalariesCompEmpBnftPaidAmt0590410
IRS990/PYTotalExpensesAmt0909072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0902305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - NONRECURRING ITEMS - 2016 AMOUNT: $ 8,045.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0902811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0691529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04083156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04083156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0902811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0783201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0691529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04083156
IRS990ScheduleA/TotalSupportAmt04093498
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03827
IRS990ScheduleD/DonatedServicesUseFcltsAmt03827
IRS990ScheduleD/EquipmentGrp/BookValueAmt016543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076638
IRS990ScheduleD/ExpensesNotReportedAmt03827
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0873394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0482000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEMPLOYMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt03827
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0915745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WIT IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN WIT'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT WIT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. GENERALLY, WIT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2013. .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0520350
IRS990ScheduleD/TotalExpensesPerForm990Amt0873394
IRS990ScheduleD/TotalLiabilityAmt09199
IRS990ScheduleD/TotalRevenuePerForm990Amt0915745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0919572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877221
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE MEMBER PATHWAYS PA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER, PATHWAYS PA AT THE ANNUAL MEETING, ELECTS THE BOARD OF DIRECTORS FOR WOMEN IN TRANSITION FROM THE SLATE OF CANDIDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY FINANCE AND CEO. BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS WHICH ARE THE BASIS FOR THE 990. THE 990 RETURN IS ALSO REVIEWED BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL SIGNED DISCLOSURES ARE REVIEWED BY THE BOARD AND KEPT FOR FUTURE REFERENCE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, 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 OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES WILL BE PROVIDED IMMEDIATELY IN THE CASE OF IN-PERSON REQUESTS. REQUESTS RECEIVED BY WRITTEN, PHONE, FAX OR E-MAIL MEANS WILL BE HONORED BY DIRECTING THE REQUESTORS TO OUR WEBSITE. THE CURRENT FORM 990 AS WELL AS FOR THE PREVIOUS 5 YEARS (NOT INCLUDING SCHEDULE B), FORM 1023, CONFLICT OF INTEREST POLICY, AND ANNUAL REPORT CAN BE FOUND ON THE ORGANIZATION'S WEBSITE IN ADOBE FORMAT. WE RESERVE THE RIGHT TO CHARGE A REASONABLE COPYING FEE PLUS ACTUAL POSTAGE FOR MULTIPLE COPIES REQUESTED FROM THE SAME INDIVIDUAL OR RELATED GROUP OF INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN THE ESTIMATED FUTURE VALUE OF THE CHARITABLE REMAINDER TRUSTS -50,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$797,125
Liabilities
$52,161
Net assets
$744,964
Revenue
$915,745
Expenses
$873,394
Net income
$42,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.79$0.55$1.24$1.15$1.08$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.13$1.18$1.19$1.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.13$1.35$1.30$1.17$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.24$1.03$1.16$1.12$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.09$0.99$0.97$0.97$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.08$1.40$0.91$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.74$0.92$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.90$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.06$0.83$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.81$0.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.75$0.70
2012Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.75$0.68$0.07
2011Summary only. Only limited summary data is available for this year.$0.14$0.04$0.11$0.74$0.83$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits