Civic Intelligence

Weaver Foundation-Georgia Mattson Memorial Shelter

990EZ • Fiscal year 2013 • EIN 27-2074115

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

4846 Auto Center Way98312

(360) 479-9020

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$48,480

Up $4,424 (+10%) from 2012

Net Assets

Up

$46,843

Up $2,787 (+6.3%) from 2012

Liabilities

Up

$1,637

Up $1,637 from 2012

Revenue

Up

$71,973

Up $24,035 (+50%) from 2012

Expenses

Up

$69,186

Up $37,664 (+119%) from 2012

Net Income

Down

$2,787

Down $13,629 (-83%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $63Liabilities 2010: $632Net Assets 2010: -$5692010Assets 2011: $26,596Liabilities 2011: $1,044Net Assets 2011: $25,5522011Assets 2012: $44,056Liabilities 2012: $0Net Assets 2012: $44,0562012Assets 2013: $48,480Liabilities 2013: $1,637Net Assets 2013: $46,8432013Assets 2014: $59,385Liabilities 2014: $2,374Net Assets 2014: $57,0112014Assets 2015: $69,666Liabilities 2015: $0Net Assets 2015: $69,6662015Assets 2016: $63,598Liabilities 2016: $3,077Net Assets 2016: $60,5212016Assets 2017: $9,658Liabilities 2017: $0Net Assets 2017: $9,6582017Assets 2018: $56,367Liabilities 2018: $23,309Net Assets 2018: $33,0582018Assets 2019: $60,308Liabilities 2019: $27,377Net Assets 2019: $32,9312019Assets 2020: $66,298Liabilities 2020: $46,070Net Assets 2020: $20,2282020Assets 2021: $79,562Liabilities 2021: $61,833Net Assets 2021: $17,7292021Assets 2022: $48,031Liabilities 2022: $102,590Net Assets 2022: -$54,5592022Assets 2023: $39,026Liabilities 2023: $45,411Net Assets 2023: -$6,3852023Assets 2024: $60,432Liabilities 2024: $41,537Net Assets 2024: $18,8952024

Highlighted filing

2013

Assets$48,480
Liabilities$1,637
Net Assets$46,843

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $2,342Expenses 2010: $2,911Net Income 2010: -$5692010Revenue 2011: $56,196Expenses 2011: $30,836Net Income 2011: $25,3602011Revenue 2012: $47,938Expenses 2012: $31,522Net Income 2012: $16,4162012Revenue 2013: $71,973Expenses 2013: $69,186Net Income 2013: $2,7872013Revenue 2014: $67,130Expenses 2014: $56,962Net Income 2014: $10,1682014Revenue 2015: $75,800Expenses 2015: $63,145Net Income 2015: $12,6552015Revenue 2016: $65,059Expenses 2016: $79,338Net Income 2016: -$14,2792016Revenue 2017: $56,767Expenses 2017: $55,383Net Income 2017: $1,3842017Revenue 2018: $68,975Expenses 2018: $79,041Net Income 2018: -$10,0662018Revenue 2019: $66,212Expenses 2019: $66,339Net Income 2019: -$1272019Revenue 2020: $134,864Expenses 2020: $147,567Net Income 2020: -$12,7032020Revenue 2021: $156,223Expenses 2021: $158,722Net Income 2021: -$2,4992021Revenue 2022: $92,004Expenses 2022: $164,293Net Income 2022: -$72,2892022Revenue 2023: $250,008Expenses 2023: $201,835Net Income 2023: $48,1732023Revenue 2024: $239,181Expenses 2024: $213,901Net Income 2024: $25,2802024

Highlighted filing

2013

Revenue$71,973
Expenses$69,186
Net Income$2,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$71,973
Mission and Program Overview

Mission

Temporary women and childrens center for housing and services

Provide a temporary homeless shelter

Program Services

DescriptionGrantsExpenses
SHELTERED 142 HOMELESS WOMEN AND CHILDREN FOR PERIODS UP TO 90 DAYS--
PROVIDED RESOURCES FOR HOMELESS WOMEN TO EMPOWER THEM FOR INDEPENDENT LIVING--
PROVIDED CASE MANAGEMENT FOR HOMELESS WOMEN AND CHILDREN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES T WEAVERPresident-$0--
CYNTHIA BLINKINSOPVice President-$0--
RAYMOND WOLBERSecretary-$0--
DONNA KIRKPATRICKTreasurer-$0--
LARRY EDDINGSDirector-$0--
AUDREY EDDINGSDirector-$0--
LEANN P WEAVERExecutive DirectorFT$0--
JAMES ADKINSDirector-$0--
PATRICIA LENTDirector-$0--
Filing and Contact Details

Filer

EIN
27-2074115

Signing Officer

Name
Charles T Weaver
Title
President
Phone
3604799020
Signed
2014-06-17
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountliability insurance 3,819client and volunteer expense 4,690travel and meetings 2,693reconciliation discrepancies (3)uncategorized 43business expense 6,815fund raising 1,219

Description of other assets Part II line 24

Category beginning of year end of yearaccounts payable 251 0furniture and equipment 2,728 4,084

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 0 1,637

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES T WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA BLINKINSOP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA KIRKPATRICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02979
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04084
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GMWEAVERFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174708
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178450
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLIABILITY INSURANCE 3,819CLIENT AND VOLUNTEER EXPENSE 4,690TRAVEL AND MEETINGS 2,693RECONCILIATION DISCREPANCIES (3)UNCATEGORIZED 43BUSINESS EXPENSE 6,815FUND RAISING 1,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 251 0FURNITURE AND EQUIPMENT 2,728 4,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 1,637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES T WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604799020
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEAVER FOUNDATION- GEORGIA MATTSON
ReturnHeader/Filer/BusinessNameControlTxt0WEAV
ReturnHeader/Filer/EIN0272074115
ReturnHeader/Filer/USAddress/AddressLine104846 AUTO CENTER WAY
ReturnHeader/Filer/USAddress/City0BREMERTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098312
ReturnHeader/ReturnTs02014-06-20T11:16:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.42$0.19$2.39$2.14$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.45$0.06$2.50$2.02$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.48$1.03$0.55$0.92$1.64$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.62$0.18$1.56$1.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.20$1.35$1.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.33$0.66$0.66$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.69$0.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.57$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.65$0.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.76$0.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.67$0.57$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$0.72$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.48$0.32$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.56$0.31$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.02$0.03$0.01