Civic Intelligence

Womens Resource Center of Montgomery County Incorporated

990EZ • Fiscal year 2016 • EIN 35-1831872

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

407 E Market StCrawfordsville, IN 47933

(765) 362-3028

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,208

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$72,269

Up $26,311 (+57%) from 2015

Net Assets

Up

$72,269

Up $26,311 (+57%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$181,996

Up $9,053 (+5.2%) from 2015

Expenses

Up

$155,685

Up $14,210 (+10%) from 2015

Net Income

Down

$26,311

Down $5,157 (-16%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $29,390Net Assets 2012: $29,3902012Assets 2013: $12,014Net Assets 2013: $12,0142013Assets 2014: $14,775Liabilities 2014: $285Net Assets 2014: $14,4902014Assets 2015: $45,958Net Assets 2015: $45,9582015Assets 2016: $72,269Net Assets 2016: $72,2692016Assets 2017: $72,899Liabilities 2017: $252Net Assets 2017: $72,6472017Assets 2018: $55,019Liabilities 2018: $232Net Assets 2018: $54,7872018Assets 2019: $98,152Liabilities 2019: $555Net Assets 2019: $97,5972019Assets 2020: $171,314Liabilities 2020: $748Net Assets 2020: $170,5662020Assets 2021: $296,317Liabilities 2021: $989Net Assets 2021: $295,3282021Assets 2022: $358,413Liabilities 2022: $1,447Net Assets 2022: $356,9662022Assets 2023: $403,065Liabilities 2023: $2,032Net Assets 2023: $401,0332023Assets 2024: $398,315Liabilities 2024: $2,505Net Assets 2024: $395,8102024

Highlighted filing

2016

Assets$72,269
Liabilities-
Net Assets$72,269

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $149,269Expenses 2012: $137,671Net Income 2012: $11,5982012Revenue 2013: $120,035Expenses 2013: $137,411Net Income 2013: -$17,3762013Revenue 2014: $148,262Expenses 2014: $145,777Net Income 2014: $2,4852014Revenue 2015: $172,943Expenses 2015: $141,475Net Income 2015: $31,4682015Revenue 2016: $181,996Expenses 2016: $155,685Net Income 2016: $26,3112016Revenue 2017: $195,200Expenses 2017: $194,822Net Income 2017: $3782017Revenue 2018: $191,245Expenses 2018: $209,105Net Income 2018: -$17,8602018Revenue 2019: $265,442Expenses 2019: $222,632Net Income 2019: $42,8102019Revenue 2020: $322,377Expenses 2020: $249,408Net Income 2020: $72,9692020Revenue 2021: $381,616Expenses 2021: $256,854Net Income 2021: $124,7622021Revenue 2022: $396,213Expenses 2022: $334,575Net Income 2022: $61,6382022Revenue 2023: $419,164Expenses 2023: $375,097Net Income 2023: $44,0672023Revenue 2024: $384,874Expenses 2024: $390,097Net Income 2024: -$5,2232024

Highlighted filing

2016

Revenue$181,996
Expenses$155,685
Net Income$26,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$181,996
Mission and Program Overview

Mission

Assist families in crisis pregnancies.

Program Services

DescriptionGrantsExpenses
PROVIDED PREGNANCY TESTING, LIMITED ULTRASOUNDS, PEER COUNSELING, AND PARENTING INFORMATION TO HIGH-RISK FEMALES.-$155,685
PROVIDED PREGNANCY TESTING, LIMITED ULTRASOUNDS, PEER COUNSELING, AND PARENTING INFORMATION TO HIGH-RISK FEMALES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICE HARVEYExec. DirectorFT$43,208-$43,208
LESLIE WARRENBoard-$0--
KEITH KLOSSNERBoard-$0--
PAM RAGERBoard-$0--
JEFF BANNONBoard-$0--
LISA MARTINBoard-$0--
STEVE WHICKERBoard-$0--
Filing and Contact Details

Filer

Filer Name
WOMEN'S RESOURCE CENTER OF
EIN
35-1831872
Phone
7653623028
Address
407 E MARKET ST, CRAWFORDSVILLE, IN 47933

Signing Officer

Name
Patrice Harvey
Title
Exec. Director
Phone
7653623028
Signed
2017-10-31

Preparer

Firm
Michael P Gaby CPA LLC
Address
113 S WATER ST, CRAWFORDSVILLE, IN 47933-2534
Preparer
Michael P Gaby CPA
Phone
7653641895
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 115 office equipment/lease 4,666 office supplies 2,334 insurance 8,548 banquet expense 12,616 client needs 4,919 mileage reimbursements 2,872 fundraising expense 2,126 affiliations & fees 925 personnel development 862 gifts 600 educational materials 512 public relations 482 total 41,577

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 692 551 30,797 30,797 less accumulated depreciation 30,797 30,797 total 692 551

Form 990-ez, Part III, Line 31

Provided pregnancy testing, limited ultrasounds, peer counseling, and parenting information to high-risk females.

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICE HARVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07653623180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 E MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRAWFORDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072269
IRS990EZ/GrossReceiptsAmt0181996
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072269
IRS990EZ/OccupancyRentUtltsAndMaintAmt024419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICE HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH KLOSSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM RAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF BANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE WHICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0551
IRS990EZ/OtherExpensesTotalAmt041577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FAMILIES IN CRISIS PREGNANCIES.
IRS990EZ/PrintingPublicationsPostageAmt02195
IRS990EZ/ProgramServiceRevenueAmt078847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PREGNANCY TESTING, LIMITED ULTRASOUNDS, PEER COUNSELING, AND PARENTING INFORMATION TO HIGH-RISK FEMALES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED PREGNANCY TESTING, LIMITED ULTRASOUNDS, PEER COUNSELING, AND PARENTING INFORMATION TO HIGH-RISK FEMALES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087194
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155685
IRS990EZ/TotalProgramServiceExpensesAmt0155685
IRS990EZ/TotalRevenueAmt0181996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0479553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479553
IRS990ScheduleA/TotalSupportAmt0481804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 115 OFFICE EQUIPMENT/LEASE 4,666 OFFICE SUPPLIES 2,334 INSURANCE 8,548 BANQUET EXPENSE 12,616 CLIENT NEEDS 4,919 MILEAGE REIMBURSEMENTS 2,872 FUNDRAISING EXPENSE 2,126 AFFILIATIONS & FEES 925 PERSONNEL DEVELOPMENT 862 GIFTS 600 EDUCATIONAL MATERIALS 512 PUBLIC RELATIONS 482 TOTAL 41,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 692 551 30,797 30,797 LESS ACCUMULATED DEPRECIATION 30,797 30,797 TOTAL 692 551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED PREGNANCY TESTING, LIMITED ULTRASOUNDS, PEER COUNSELING, AND PARENTING INFORMATION TO HIGH-RISK FEMALES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICE HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum07653623028
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMEN'S RESOURCE CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MONTGOMERY COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0351831872
ReturnHeader/Filer/PhoneNum07653623028
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 E MARKET ST
ReturnHeader/Filer/USAddress/CityNm0CRAWFORDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E2B51DC938A35600F7EF5C3E4158EDAFA49C777
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9256709D20C39CF612BB35A24489EABABD8BDA1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201320375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P GABY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 S WATER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRAWFORDSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479332534
ReturnHeader/PreparerPersonGrp/PhoneNum07653641895
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P GABY CPA
ReturnHeader/ReturnTs02017-11-06T09:36:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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. 2016 filings • 501(c)3 • <$500k nonprofits