Civic Intelligence

Women Helping Women

990 • Fiscal year 2016 • EIN 31-0864991

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

215 East Ninth St 7th floorCincinnati, OH 45202

(513) 977-5541

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,363

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$710,671

Up $147,199 (+26%) from 2015

Net Assets

Up

$633,131

Up $138,006 (+28%) from 2015

Liabilities

Up

$77,540

Up $9,193 (+13%) from 2015

Revenue

Up

$1,267,379

Up $244,949 (+24%) from 2015

Expenses

Up

$1,129,373

Up $156,519 (+16%) from 2015

Net Income

Up

$138,006

Up $88,430 (+178%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2014: $507,269Liabilities 2014: $61,720Net Assets 2014: $445,5492014Assets 2015: $563,472Liabilities 2015: $68,347Net Assets 2015: $495,1252015Assets 2016: $710,671Liabilities 2016: $77,540Net Assets 2016: $633,1312016Assets 2017: $908,080Liabilities 2017: $111,375Net Assets 2017: $796,7052017Assets 2018: $1,092,080Liabilities 2018: $100,265Net Assets 2018: $991,8152018Assets 2019: $1,094,884Liabilities 2019: $99,963Net Assets 2019: $994,9212019Assets 2020: $1,908,079Liabilities 2020: $438,349Net Assets 2020: $1,469,7302020Assets 2021: $2,904,390Liabilities 2021: $205,565Net Assets 2021: $2,698,8252021Assets 2022: $4,589,342Liabilities 2022: $1,894,945Net Assets 2022: $2,694,3972022Assets 2023: $5,308,287Liabilities 2023: $2,395,493Net Assets 2023: $2,912,7942023Assets 2024: $8,709,381Liabilities 2024: $3,114,065Net Assets 2024: $5,595,3162024

Highlighted filing

2016

Assets$710,671
Liabilities$77,540
Net Assets$633,131

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,027,968Expenses 2014: $925,227Net Income 2014: $102,7412014Revenue 2015: $1,022,430Expenses 2015: $972,854Net Income 2015: $49,5762015Revenue 2016: $1,267,379Expenses 2016: $1,129,373Net Income 2016: $138,0062016Revenue 2017: $1,643,370Expenses 2017: $1,479,796Net Income 2017: $163,5742017Revenue 2018: $2,116,438Expenses 2018: $1,905,853Net Income 2018: $210,5852018Revenue 2019: $2,251,399Expenses 2019: $2,268,763Net Income 2019: -$17,3642019Revenue 2020: $2,748,730Expenses 2020: $2,279,764Net Income 2020: $468,9662020Revenue 2021: $3,951,073Expenses 2021: $2,756,409Net Income 2021: $1,194,6642021Revenue 2022: $3,542,954Expenses 2022: $3,521,248Net Income 2022: $21,7062022Revenue 2023: $5,032,672Expenses 2023: $4,840,301Net Income 2023: $192,3712023Revenue 2024: $9,195,863Expenses 2024: $6,547,739Net Income 2024: $2,648,1242024

Highlighted filing

2016

Revenue$1,267,379
Expenses$1,129,373
Net Income$138,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,267,379
Mission and Program Overview

Mission

Women Helping Women provides evidence-based prevention and expert crisis intervention and support services for survivors of dating violence, sexual violence, domestic violence and stalking to a 4-county Ohio region of Hamilton, Butler, Brown and Adams Counties.

To empower survivors of sexual assault, domestic violence and stalking by providing advocacy, support and options for safety and educates the community to create social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$209,942$301,579▲ $91,637
Cash and Non-Interest-Bearing Accounts$212,536$267,422▲ $54,886
Investments in Publicly Traded Securities$108,800$110,638▲ $1,838
Land, Buildings, and Equipment, Net$18,947$19,948▲ $1,001
Prepaid Expenses and Deferred Charges$13,247$11,084▼ $2,163
Total Assets$563,472$710,671▲ $147,199
Liabilities
Accounts Payable and Accrued Expenses$66,384$77,540▲ $11,156
Deferred Revenue$1,963--
Total Liabilities$68,347$77,540▲ $9,193
Net Assets / Fund Balance
Unrestricted Net Assets$281,605$479,906▲ $198,301
Temporarily Rstr Net Assets$163,520$103,225▼ $60,295
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$495,125$633,131▲ $138,006
Total Liabilities and Net Assets / Fund Balance$563,472$710,671▲ $147,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,948$90,493-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin ShrimplinPresident and CEOFT$70,577$3,786$74,363

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,741
Program Service Revenue
$90,749
Investment Income
$12,917
Other Revenue
$11,972
All Other Contributions
$307,923
Change in Net Assets
$138,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,379
Revenue Not Reported on Form 990
$80,408
Total Revenue per Audited Statements
$1,347,787
Total Revenue per Form 990
$1,267,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,719
Other Expenses$269,640
Total Fundraising Expense$52,465
Professional Fundraising Fees$8,014
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,621$85,236$20,727$649,584
Occupancy$69,862$10,172$7,153$87,187
Current Officers, Directors, Trustees, and Key Employees$62,048$9,894$2,403$74,345
Other Employee Benefits$55,725$11,731$2,910$70,366
Payroll Taxes$48,642$6,915$1,867$57,424
Fees for Services Other$37,977$18,784$0$56,761
All Other Expenses$13,966$6,148$2,423$22,537
Travel$18,526$823$42$19,391
Other Expenses$3,316$4,294$1,897$9,507
Office Expenses$2,943$4,952$689$8,584
Fees for Services Professional Fundraising--$8,014$8,014
Conferences and Meetings$6,460$643$0$7,103
Insurance$0$6,889$0$6,889
Depreciation Depletion$0$6,867$0$6,867
Total Functional Expenses$896,507$180,401$52,465$1,129,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,209,781
Expenses per Audited Statements$1,129,373
Total Expenses per Form 990$1,129,373
Expenses Not Reported on Form 990$80,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,014

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$119,984$119,984$29,614$90,370
Sunday Salons$21,247$21,247$2,813$18,434
Total Events$141,231$141,231$32,427$108,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Women Helping Women
EIN
31-0864991
Phone
5139775541
Address
215 East Ninth St 7th floor, Cincinnati, OH 45202

Signing Officer

Name
Kristin Smith Shrimplin
Title
President and CEO
Phone
5139775541
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Shrimplin
Formed
1976
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
45
Volunteers
104

Preparer

Firm
Hennekes CPA Services LLC
Address
500 Ohio Pike Suite 2, Cincinnati, OH 45255
Preparer
Robert J Hennekes CPA
Phone
5138716722
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is reviewed by the Finance Director, the Executive Director and the current Finance Committee before it is filed.

Pt VI, Line 12C

The Governance Committee reviews the policy and all Officer and Board member statements annually.

Pt VI, Line 15A

The Board reviews compensation serveys to determine a competitive pay range for the Executive Director and then determines pay based on the range and the Director's performance.

Pt VI, Line 19

The Financial Statements are available on the organization's website and upon request. Governing documents and conflict of interest statements are available upon request.

Form 990EZ, Part II, Line 24

Grants receivable

Form 990EZ, Part II, Line 24

Prepaid expenses

Form 990EZ, Part II, Line 24

Deposits

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses

Form 990EZ, Part II, Line 26

Deferred revenue

Form 990, Part IX, Line 24E

Postage and shipping 1814. 0. 721. 1093.

Form 990, Part IX, Line 24E

Miscellaneous 13273. 6516. 5427. 1330.

Form 990, Part IX, Line 24E

client services exp 7450. 7450. 0. 0.

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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/Form990PartVIISectionAGrp/TitleTxt0President and CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06889
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06889
IRS990/InvestmentIncomeGrp/ExclusionAmt012917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012917
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0110638
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090493
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IRS990/LandBldgEquipCostOrOtherBssAmt0110441
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower survivors of sexual
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0633131
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07153
IRS990/OccupancyGrp/ManagementAndGeneralAmt010172
IRS990/OccupancyGrp/ProgramServicesAmt069862
IRS990/OccupancyGrp/TotalAmt087187
IRS990/OfficeExpensesGrp/FundraisingAmt0689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04952
IRS990/OfficeExpensesGrp/ProgramServicesAmt02943
IRS990/OfficeExpensesGrp/TotalAmt08584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070366
IRS990/OtherExpensesGrp/Desc0Membership dues
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Equipment repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Printing and publication
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IRS990/OtherExpensesGrp/FundraisingAmt1897
IRS990/OtherExpensesGrp/FundraisingAmt23443
IRS990/OtherExpensesGrp/FundraisingAmt31897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34294
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IRS990/OtherExpensesGrp/ProgramServicesAmt132504
IRS990/OtherExpensesGrp/ProgramServicesAmt2107
IRS990/OtherExpensesGrp/ProgramServicesAmt33316
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IRS990/OtherExpensesGrp/TotalAmt135404
IRS990/OtherExpensesGrp/TotalAmt26500
IRS990/OtherExpensesGrp/TotalAmt39507
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011972
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649584
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06915
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IRS990/PayrollTaxesGrp/TotalAmt057424
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011084
IRS990/PrincipalOfficerNm0KRISTIN SHRIMPLIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Workshops
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01010039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2412
IRS990/PYOtherExpensesAmt0261441
IRS990/PYOtherRevenueAmt02778
IRS990/PYProgramServiceRevenueAmt012025
IRS990/PYRevenuesLessExpensesAmt049576
IRS990/PYSalariesCompEmpBnftPaidAmt0694913
IRS990/PYTotalExpensesAmt0972854
IRS990/PYTotalProfFndrsngExpnsAmt016500
IRS990/PYTotalRevenueAmt01022430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01267379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2012: 5844. 2013: 8566. 2014: 12464. 2015: 2778. 2016: 11972.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01010039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0985855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756009
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027677
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011972
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041624
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IRS990ScheduleA/PublicSupportCY170Pct00.98580
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IRS990ScheduleA/PublicSupportPY170Pct00.98990
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01151741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01010039
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04798681
IRS990ScheduleA/TotalSupportAmt04867982
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080408
IRS990ScheduleD/DonatedServicesUseFcltsAmt080408
IRS990ScheduleD/EquipmentGrp/BookValueAmt019948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090493
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0110441
IRS990ScheduleD/ExpensesNotReportedAmt080408

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