Civic Intelligence

Long Island Women'S Empowerment Network

990 • Fiscal year 2012 • EIN 27-0169183

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

29 First Avenue11722
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$56,739

Down $79,232 (-58%) from 2011

Net Assets

Down

$56,739

Down $79,232 (-58%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$404,460

Up $126,928 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $135,971Liabilities 2011: $0Net Assets 2011: $135,9712011Assets 2012: $56,739Liabilities 2012: $0Net Assets 2012: $56,7392012Assets 2013: $1,800,436Liabilities 2013: $1,946,622Net Assets 2013: -$146,1862013Assets 2014: $2,419,093Liabilities 2014: $1,237,457Net Assets 2014: $1,181,6362014

Highlighted filing

2012

Assets$56,739
Liabilities$0
Net Assets$56,739

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $277,5322011Expenses 2012: $404,4602012Revenue 2013: $4,526,636Expenses 2013: $4,765,466Net Income 2013: -$238,8302013Revenue 2014: $8,898,102Expenses 2014: $7,570,280Net Income 2014: $1,327,8222014

Highlighted filing

2012

Revenue-
Expenses$404,460
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.1
Gross Receipts
$325,228
Mission and Program Overview

Mission

Providing temporary shelter for displaced families.

Filing and Contact Details

Filer

EIN
27-0169183
Raw XML Appendix308 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOUSING FOR BATTERED WOMEN
IRS990/AddressPrincipalOfficerUS/AddressLine1029 FIRST AVENUE
IRS990/AddressPrincipalOfficerUS/City0BRENTWOOD
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011722
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0200
IRS990/CapStckTrstPrinCurrentFunds/EOY0200
IRS990/CashNonInterestBearing/BOY035137
IRS990/CashNonInterestBearing/EOY056739
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices081500
IRS990/CompCurrentOfficersDirectors/Total081500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices098354
IRS990/DepreciationDepletion/Total098354
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING SHELTER FOR DISPLACED WOMEN AND THEIR FAMILIES
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
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IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization171500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990/GrossReceipts0325228
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IRS990/LandBuildingsEquipmentBasisNet/BOY098384
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
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IRS990/MissionDescription0PROVIDING SHELTER FOR DISPLACED WOMEN
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JULIE LEVINE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
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IRS990/NetAssetsOrFundBalancesEOY056739
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total028056
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IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3FUEL
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IRS990/OtherExpenses/Total117557
IRS990/OtherExpenses/Total29360
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IRS990/OtherExplainInSchO0X
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02450
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IRS990/ProgramServiceRevenuePriorYear0470515
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-79232
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
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IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0325228
IRS990/RevenuesLessExpensesCY0-79232
IRS990/RevenuesLessExpensesPriorYear0192993
IRS990/SalariesEtcCurrentYear081500
IRS990/SalariesEtcPriorYear068280
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0325227
IRS990ScheduleA/SupportedOrgInformation/Amount0325227
IRS990ScheduleA/SupportedOrgInformation/EIN0116000463
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NASSAU COUNTY NEW YORK
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0MUNICIPALITY
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0404460
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation0122981
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0122981
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IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0325228
IRS990ScheduleD/TotalExpensesPerForm9900404460
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900325228
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0404460
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0325228
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS AT ITS NEXT MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1ALL INFORMATION REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 - PART VI SECTION B LINE 11 ALL PERTINENT INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 99O - PART VI - SCTION C - LINE 19 ALL PERTINENT INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990 DISTRIBUTION
IRS990ScheduleO/GeneralExplanation/Identifier1FINANCIAL STATEMENTS
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IRS990ScheduleO/GeneralExplanation/ReturnReference2SECTION B - LINE 11
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IRS990/TotalNbrVolunteers08
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IRS990/TotalRevenue/TotalRevenueColumn0325228
IRS990/TotalRevenue/UnrelatedBusinessRevenue0325228
IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270169183
ReturnHeader/Filer/Name/BusinessNameLine10LONG ISLAND WOMENS EMPOWERMENT NETWORK
ReturnHeader/Filer/NameControl0LONG
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ReturnHeader/Filer/USAddress/AddressLine1029 FIRST AVENUE
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011722
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0MEL SPRINGER
ReturnHeader/Officer/Phone06314840664
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-04
ReturnHeader/PreparerFirm/EIN0112692479
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S & S COMPLETE FINSVCS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102071 WALTOFFER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NBELLMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117101532
ReturnHeader/Preparer/Name0MEL SPRINGER
ReturnHeader/Preparer/Phone05167858211
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T15:00:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits