Civic Intelligence

Charlotte Watley Consulting Services Inc

990EZ • Fiscal year 2012 • EIN 27-3144046

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

Organization Profile
4651 Ouachita St77039
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

57th percentile

0.00x

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

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

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$14,950

No earlier filing loaded for comparison.

Net Assets

$14,950

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

$31,169

No earlier filing loaded for comparison.

Expenses

$16,219

No earlier filing loaded for comparison.

Net Income

$14,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $14,950Liabilities 2012: $0Net Assets 2012: $14,9502012Assets 2013: $8,192Liabilities 2013: $0Net Assets 2013: $8,1922013Assets 2014: $2,799Liabilities 2014: $0Net Assets 2014: $2,7992014Assets 2015: $3,221Liabilities 2015: $0Net Assets 2015: $3,2212015

Highlighted filing

2012

Assets$14,950
Liabilities$0
Net Assets$14,950
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $31,169Expenses 2012: $16,219Net Income 2012: $14,9502012Revenue 2013: $19,653Expenses 2013: $26,411Net Income 2013: -$6,7582013Revenue 2014: $7,729Expenses 2014: $13,122Net Income 2014: -$5,3932014Revenue 2015: $16,921Expenses 2015: $16,499Net Income 2015: $4222015

Highlighted filing

2012

Revenue$31,169
Expenses$16,219
Net Income$14,950
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

TO HELP WOMEN IN TROUBLE

Filing and Contact Details

Filer

EIN
27-3144046
Raw XML Appendix93 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY014950
IRS990EZ/ContributionsGiftsGrantsEtc011094
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014950
IRS990EZ/FeesAndOthPymtToIndContractors0151
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031169
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY014950
IRS990EZ/NetAssetsOrFundBalancesEOY014950
IRS990EZ/OccupancyRentUtilitiesAndMaint016068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLOTTE WATLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherRevenueTotal020075
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP WOMEN IN TROUBLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WOMEN REHABE CENTER AND HOUSING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016219
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104651 OUACHITA ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077039
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLOTTE WATLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02815941655
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY014950
IRS990EZ/TotalExpenses016219
IRS990EZ/TotalProgramServiceExpenses016219
IRS990EZ/TotalRevenue031169
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PHONE 3,492 FOOD SUPPLIES 7,563 OFFICE SUPPLIES 1,932 AUTO EXPENSES 1,868 CLOTHING 768 MOBILE PHONE 706 POSTAGE 38 FURNITURE 1,752 HOUSEHOLD SUPPLIES 1,956
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273144046
ReturnHeader/Filer/Name/BusinessNameLine10CHARLOTTE WATLEY CONSULTING SERVICES INC
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/USAddress/AddressLine104651 OUACHITA ST
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077039
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0CHARLOTTE WATLEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/EIN0760338264
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Normas Bookkeeping and Tax SVC Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103040 FM 1960 East STE110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770732600
ReturnHeader/Preparer/Name0WAYNE D DAVIS SR
ReturnHeader/Preparer/Phone02818214688
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T16:12:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,950
Liabilities
$0
Net assets
$14,950
Revenue
$31,169
Expenses
$16,219
Net income
$14,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$16.9$16.5$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$7.73$13.1$5.39
2013Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$19.7$26.4$6.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$31.2$16.2$15.0