Civic Intelligence

Women'S Transition Project Inc

990 • Fiscal year 2011 • EIN 31-1693488

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

PO Box 94385603-0943
Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$462,363

Up $77,880 (+20%) from 2010

Net Assets

Up

$83,610

Up $63,220 (+310%) from 2010

Liabilities

Up

$378,753

Up $14,660 (+4.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$698,288

Up $125,847 (+22%) from 2010

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.

$600K$400K$200K$0Assets 2010: $384,483Liabilities 2010: $364,093Net Assets 2010: $20,3902010Assets 2011: $462,363Liabilities 2011: $378,753Net Assets 2011: $83,6102011Assets 2012: $420,524Liabilities 2012: $362,442Net Assets 2012: $58,0822012Assets 2014: $452,080Liabilities 2014: $313,348Net Assets 2014: $138,7322014Assets 2015: $402,849Liabilities 2015: $241,729Net Assets 2015: $161,1202015Assets 2016: $468,109Liabilities 2016: $239,376Net Assets 2016: $228,7332016

Highlighted filing

2011

Assets$462,363
Liabilities$378,753
Net Assets$83,610

Operations Trend

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

$1.0M$500K$0Expenses 2010: $572,4412010Expenses 2011: $698,2882011Expenses 2012: $732,3892012Revenue 2014: $850,168Expenses 2014: $833,843Net Income 2014: $16,3252014Revenue 2015: $743,735Expenses 2015: $721,347Net Income 2015: $22,3882015Revenue 2016: $694,266Expenses 2016: $626,653Net Income 2016: $67,6132016

Highlighted filing

2011

Revenue-
Expenses$698,288
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$761,508
Mission and Program Overview

Mission

Provide temporary housing, substance abuse treatment, and basic needs to cochise county women and their children.

Major Activities

Activity 2
Southwest skies/belleza gallery serves as a workshop and retail outlet to fund the women's transition project program. The women in the program are working in the workshop and retail outlet to learn life and vocational skills as part of the program so they can regain their place in society.
Filing and Contact Details

Filer

EIN
31-1693488
Raw XML AppendixShowing 400 of 435 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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IRS990/Activity2/Description0SOUTHWEST SKIES/BELLEZA GALLERY SERVES AS A WORKSHOP AND RETAIL OUTLET TO FUND THE WOMEN'S TRANSITION PROJECT PROGRAM. THE WOMEN IN THE PROGRAM ARE WORKING IN THE WORKSHOP AND RETAIL OUTLET TO LEARN LIFE AND VOCATIONAL SKILLS AS PART OF THE PROGRAM SO THEY CAN REGAIN THEIR PLACE IN SOCIETY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE CEO, CFO AND BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION SENDS OUT QUESTIONNAIRES TO THE BOARD OF DIRECTORS ANNUALLY AND THE QUESTIONNAIRES ARE REVIEWED BY THE CFO. STAFF ARE REQUIRED TO SELF DISCLOSE PER THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2AT APRIL 1, 2010, COMPASS HEALTH CARE, INC. TOOK MAJORITY CONTROL OF THE BOARD OF DIRECTORS OF WOMEN'S TRANSITION PROJECT, INC. (WTP) AND HAS PROVIDED MANAGMENT SUPPORT AND SERVICES. THE CEO AND CFO OF WTP ARE FROM COMPASS HEALTH CARE AND ARE COMPENSATED FROM COMPASS HEALTH CARE.
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