Civic Intelligence

Westside Domestic Violence Shelter

990EZ • Fiscal year 2017 • EIN 26-4736411

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 30, 2017

Organization ProfileN/A
310 W Wood Street Suite BWillows, CA 95988

(530) 361-9216

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$61,891

Up $30,837 (+99%) from 2016

Net Assets

Up

$59,239

Up $28,185 (+91%) from 2016

Liabilities

$2,652

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$148,129

Up $72,968 (+97%) from 2016

Expenses

Up

$126,124

Up $15,750 (+14%) from 2016

Net Income

Up

$22,005

Up $57,218 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2013: $11,356Net Assets 2013: $11,3562013Assets 2014: $29,236Liabilities 2014: $1,096Net Assets 2014: $28,1402014Assets 2015: $67,849Liabilities 2015: $1,582Net Assets 2015: $66,2672015Assets 2016: $31,054Net Assets 2016: $31,0542016Assets 2017: $61,891Liabilities 2017: $2,652Net Assets 2017: $59,2392017Assets 2018: $44,522Liabilities 2018: $1,101Net Assets 2018: $43,4212018Assets 2019: $145,545Liabilities 2019: $1,520Net Assets 2019: $144,0252019Assets 2020: $139,100Liabilities 2020: $1,806Net Assets 2020: $137,2942020Assets 2021: $105,283Liabilities 2021: $9,360Net Assets 2021: $95,9232021Assets 2022: $37,812Liabilities 2022: $2,269Net Assets 2022: $35,5432022Assets 2023: $272,566Liabilities 2023: $2,682Net Assets 2023: $269,8842023Assets 2024: $262,433Liabilities 2024: $2,814Net Assets 2024: $259,6192024

Highlighted filing

2017

Assets$61,891
Liabilities$2,652
Net Assets$59,239
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $83,770Expenses 2013: $76,833Net Income 2013: $6,9372013Revenue 2014: $172,999Expenses 2014: $156,215Net Income 2014: $16,7842014Revenue 2015: $189,753Expenses 2015: $151,626Net Income 2015: $38,1272015Revenue 2016: $75,161Expenses 2016: $110,374Net Income 2016: -$35,2132016Revenue 2017: $148,129Expenses 2017: $126,124Net Income 2017: $22,0052017Revenue 2018: $111,578Expenses 2018: $127,396Net Income 2018: -$15,8182018Revenue 2019: $157,552Expenses 2019: $57,617Net Income 2019: $99,9352019Revenue 2020: $194,739Expenses 2020: $201,470Net Income 2020: -$6,7312020Revenue 2021: $199,211Expenses 2021: $238,537Net Income 2021: -$39,3262021Revenue 2022: $289,535Expenses 2022: $350,617Net Income 2022: -$61,0822022Revenue 2023: $452,777Expenses 2023: $234,243Net Income 2023: $218,5342023Revenue 2024: $164,229Expenses 2024: $174,206Net Income 2024: -$9,9772024

Highlighted filing

2017

Revenue$148,129
Expenses$126,124
Net Income$22,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$148,129
Mission and Program Overview

Mission

Sheltering women and children from violent situations

To break the cycle of domestic violence through services, education and advocacy.

Program Services

DescriptionGrantsExpenses
HELPED DOMESTIC VIOLENCE VICTIMS-$126,124
HELPED DOMESTIC VIOLENCE VICTIMS REGAIN THEIR LIVES BY PROVIDING SHELTER IN A 14 BED UNIT WITH VARIOUS PROGRAMS DESIGNED TO HELP VICTIMS PUT THEIR LIVES BACK TOGETHER--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN LAMBERTPresident-$0--
DANA OWENSecretary-$0--
TRACY QUARNETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Westside Domestic Violence Shelter
EIN
26-4736411
Phone
5303619216
Address
310 W WOOD STREET SUITE B, WILLOWS, CA 95988

Signing Officer

Name
Ann Lambert
Title
President
Phone
5303619216
Signed
2017-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Tammy Hart Tax Consulting
Address
229 N VILLA AVE, WILLOWS, CA 95988
Preparer
Tamara Hart
Phone
5309347554
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 95 office 3,776 mileage expense 1,544 travel 1,139 insurance 5,440 work comp 6,297 bank fees 108 education 3,211 legal and accounting 2,780 repairs 691 pest control 660 security 242 supplies 2,887 payroll taxes 7,759 telephone 792 utilities 5,772 waste disposal 450 internet 1,325 total 44,968”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,652”

Form 990-ez, Part III

“To break the cycle of domestic violence through services, education and advocacy.”

Form 990-ez, Part III, Line 31

“Helped domestic violence victims”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN LAMBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum05309342937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 W WOOD STREET SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095988
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061891
IRS990EZ/GrossReceiptsAmt0148129
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059239
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY QUARNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BREAK THE CYCLE OF DOMESTIC VIOLENCE THROUGH SERVICES, EDUCATION AND ADVOCACY.
IRS990EZ/PrintingPublicationsPostageAmt0503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED DOMESTIC VIOLENCE VICTIMS REGAIN THEIR LIVES BY PROVIDING SHELTER IN A 14 BED UNIT WITH VARIOUS PROGRAMS DESIGNED TO HELP VICTIMS PUT THEIR LIVES BACK TOGETHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELPED DOMESTIC VIOLENCE VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075853
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02652
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126124
IRS990EZ/TotalProgramServiceExpensesAmt0126124
IRS990EZ/TotalRevenueAmt0148129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0669812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0669812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0669812
IRS990ScheduleA/TotalSupportAmt0669812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 95 OFFICE 3,776 MILEAGE EXPENSE 1,544 TRAVEL 1,139 INSURANCE 5,440 WORK COMP 6,297 BANK FEES 108 EDUCATION 3,211 LEGAL AND ACCOUNTING 2,780 REPAIRS 691 PEST CONTROL 660 SECURITY 242 SUPPLIES 2,887 PAYROLL TAXES 7,759 TELEPHONE 792 UTILITIES 5,772 WASTE DISPOSAL 450 INTERNET 1,325 TOTAL 44,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BREAK THE CYCLE OF DOMESTIC VIOLENCE THROUGH SERVICES, EDUCATION AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELPED DOMESTIC VIOLENCE VICTIMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05303619216
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSIDE DOMESTIC VIOLENCE SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0264736411
ReturnHeader/Filer/PhoneNum05303619216
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 W WOOD STREET SUITE B
ReturnHeader/Filer/USAddress/CityNm0WILLOWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095988
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0DA5E96903C24DD974F8C51F981ABFDDAD1767D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0DA5E96903C24DD974F8C51F981ABFDDAD1767D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461427127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMMY HART TAX CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 N VILLA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095988
ReturnHeader/PreparerPersonGrp/PhoneNum05309347554
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA HART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-29T10:58:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,891
Liabilities
$2,652
Net assets
$59,239
Revenue
$148,129
Expenses
$126,124
Net income
$22,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.60$1.64$1.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$4.53$2.34$2.19
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$2.90$3.51$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$1.99$2.39$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.95$2.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.58$0.58$1.00
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$1.12$1.27$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.48$1.26$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.75$1.10$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.90$1.52$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.73$1.56$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.84$0.77$0.07
Peer Organizations

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