Civic Intelligence

A Womans Haven Inc

990 • Fiscal year 2020 • EIN 23-7311015

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization Profilewww.awomanshaven.org
PO Box 591985San Antonio, TX 78259

(210) 224-2902

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,760

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,639,011

Up $346,800 (+27%) from 2019

Net Assets

Up

$1,169,800

Up $325,272 (+39%) from 2019

Liabilities

Up

$469,211

Up $21,528 (+4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$1,179,657

Up $101,908 (+9.5%) from 2019

Expenses

Up

$854,385

Up $152,335 (+22%) from 2019

Net Income

Down

$325,272

Down $50,427 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $25,294Liabilities 2014: $0Net Assets 2014: $25,2942014Assets 2015: $121,123Liabilities 2015: $1,325Net Assets 2015: $119,7982015Assets 2016: $115,809Liabilities 2016: -$1,635Net Assets 2016: $117,4442016Assets 2017: $192,084Liabilities 2017: $1,365Net Assets 2017: $190,7192017Assets 2018: $922,244Liabilities 2018: $453,415Net Assets 2018: $468,8292018Assets 2019: $1,292,211Liabilities 2019: $447,683Net Assets 2019: $844,5282019Assets 2020: $1,639,011Liabilities 2020: $469,211Net Assets 2020: $1,169,8002020Assets 2024: $2,420,912Liabilities 2024: $399,592Net Assets 2024: $2,021,3202024

Highlighted filing

2020

Assets$1,639,011
Liabilities$469,211
Net Assets$1,169,800
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $73,877Expenses 2014: $92,419Net Income 2014: -$18,5422014Revenue 2015: $243,100Expenses 2015: $148,596Net Income 2015: $94,5042015Revenue 2016: $152,518Expenses 2016: $158,261Net Income 2016: -$5,7432016Revenue 2017: $289,035Expenses 2017: $262,654Net Income 2017: $26,3812017Revenue 2018: $713,267Expenses 2018: $435,157Net Income 2018: $278,1102018Revenue 2019: $1,077,749Expenses 2019: $702,050Net Income 2019: $375,6992019Revenue 2020: $1,179,657Expenses 2020: $854,385Net Income 2020: $325,2722020Revenue 2024: $1,575,481Expenses 2024: $1,405,718Net Income 2024: $169,7632024

Highlighted filing

2020

Revenue$1,179,657
Expenses$854,385
Net Income$325,272
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,179,657
Mission and Program Overview

Mission

To serve women, and their unborn babies, who are facing a crisis pregnancy. We do this by encouraging alternatives to abortion through FREE education, counseling, community referrals, and material assistance. We offer these services throughout the pregnancy and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$800,954$786,475▼ $14,479
Cash and Non-Interest-Bearing Accounts$403,913$647,076▲ $243,163
Prepaid Expenses and Deferred Charges$35,199$139,496▲ $104,297
Accounts Receivable$52,145$65,964▲ $13,819
Loans From Officers Directors$0$0→ $0
Total Assets$1,292,211$1,639,011▲ $346,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,567$416,293▼ $13,274
Accounts Payable and Accrued Expenses$8,615$48,802▲ $40,187
Other Liabilities$9,501$4,116▼ $5,385
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$447,683$469,211▲ $21,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,528$1,169,800▲ $325,272
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$844,528$1,169,800▲ $325,272
Total Liabilities and Net Assets / Fund Balance$1,292,211$1,639,011▲ $346,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,155$45,586$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$111,320$81,737$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eddie PerezPresident & CEOFT$91,760$91,760
Susan PerezChief Operating OfficerPT$73,767$73,767

Board Members and Trustees

NameTitle
Iris D PerezVice President
Dion PadillaDirector
Miguel Perez SuarezDirector
Victor NegronLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,041,695
Change in Net Assets
$325,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,179,657
Total Revenue per Form 990
$1,179,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,452
Other Expenses$384,933
Total Fundraising Expense$74,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,167$0$0$273,167
Current Officers, Directors, Trustees, and Key Employees$79,828$42,631$40,068$162,527
Office Expenses$86,385$0$0$86,385
Other Expenses$20,657$0$20,657$41,314
Depreciation Depletion$40,029$0$0$40,029
Fees for Services Other$35,548$0$3,950$39,498
Payroll Taxes$27,405$3,275$3,078$33,758
Advertising$26,512$0$6,628$33,140
Interest$25,413$0$0$25,413
Insurance$15,353$808$0$16,161
Travel$7,063$785$0$7,848
Conferences and Meetings$1,830$0$0$1,830
Total Functional Expenses$732,505$47,499$74,381$854,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,385
Total Expenses per Audited Statements$854,385
Total Expenses per Form 990$854,385
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Virtual Event 08.2020$73,367$73,367$4,738$68,629
Abby Johnson Event 11.2020$64,595$64,595$2,232$62,363
Total Events$137,962$137,962$41,315$96,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 2

“In 2004, the existing board at the time asked Iris Perez to become the Executive Director. Since that time, Iris has enlisted the help of her family members and others in the community to ensure the viability and direction of A Woman's Haven. The related board members are as follows: Eddie Perez, Iris Perez, Miguel Perez Suarez, Susan Perez & Victor Negron.”

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

“The board is emailed the form 990 for their review and approval.”

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

“The board reviews potential conflicts of interest annually at their 1st board meeting.”

Form 990, Part VI, Section B, Line 15

“The board approves salary for the executives based on market study of similarly sized non profits. The orgaization's financial ability to pay compensation is also taken into consideration. Approval is documented in Board Meeting Minutes.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request by contacting our main office by mail, phone or email. All contact info can be found on organizational website.”

Filing and Contact Details

Filer

Filer Name
A Womans Haven Inc
EIN
23-7311015
Phone
2102242902
Address
PO Box 591985, San Antonio, TX 78259

Signing Officer

Name
Susan Perez
Title
Executive Director
Phone
2106433848
Signed
2021-10-15

Organization Details

Principal Officer
Eddie Perez
Formed
1972
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
19
Volunteers
12
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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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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt086385
IRS990/OfficeExpensesGrp/TotalAmt086385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct Client Expenses
IRS990/OtherExpensesGrp/Desc1Fundraising & Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt120657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt093315
IRS990/OtherExpensesGrp/ProgramServicesAmt120657
IRS990/OtherExpensesGrp/TotalAmt093315
IRS990/OtherExpensesGrp/TotalAmt141314
IRS990/OtherLiabilitiesGrp/BOYAmt09501
IRS990/OtherLiabilitiesGrp/EOYAmt04116
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273167
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03275
IRS990/PayrollTaxesGrp/ProgramServicesAmt027405
IRS990/PayrollTaxesGrp/TotalAmt033758
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139496
IRS990/PrincipalOfficerNm0Eddie Perez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01077749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359480
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0375699
IRS990/PYSalariesCompEmpBnftPaidAmt0342570
IRS990/PYTotalExpensesAmt0702050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01077749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01179657
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01162457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01077749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03447091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt03447091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01162457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01077749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03447091
IRS990ScheduleA/TotalSupportAmt03447091
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/BuildingsGrp/BookValueAmt0675155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045586
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0720741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081737
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0854385
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04116
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,011
Liabilities
$469,211
Net assets
$1,169,800
Revenue
$1,179,657
Expenses
$854,385
Net income
$325,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.40$2.02$1.58$1.41$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.47$1.17$1.18$0.85$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.45$0.84$1.08$0.70$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.45$0.47$0.71$0.44$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.29$0.26$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.09$0.02