Civic Intelligence

Wynonas House a New Jersey Nonprofit Corporation

990 • Fiscal year 2013 • EIN 35-2205774

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.WYNONASHOUSE.ORG

View Organization Page

185 Washington Street07102
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,393,337

Down $171,915 (-4.8%) from 2012

Net Assets

Down

$3,220,860

Down $102,760 (-3.1%) from 2012

Liabilities

Down

$172,477

Down $69,155 (-29%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,261,595

Down $225,332 (-15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,598,878Liabilities 2011: $148,697Net Assets 2011: $3,450,1812011Assets 2012: $3,565,252Liabilities 2012: $241,632Net Assets 2012: $3,323,6202012Assets 2013: $3,393,337Liabilities 2013: $172,477Net Assets 2013: $3,220,8602013Assets 2014: $3,240,137Liabilities 2014: $180,734Net Assets 2014: $3,059,4032014Assets 2015: $3,000,957Liabilities 2015: $158,076Net Assets 2015: $2,842,8812015Assets 2016: $2,884,211Liabilities 2016: $220,262Net Assets 2016: $2,663,9492016Assets 2017: $3,087,031Liabilities 2017: $362,503Net Assets 2017: $2,724,5282017Assets 2018: $2,890,149Liabilities 2018: $128,902Net Assets 2018: $2,761,2472018Assets 2019: $3,018,491Liabilities 2019: $500,212Net Assets 2019: $2,518,2792019Assets 2020: $3,061,656Liabilities 2020: $534,999Net Assets 2020: $2,526,6572020Assets 2021: $3,046,669Liabilities 2021: $231,938Net Assets 2021: $2,814,7312021Assets 2022: $3,359,727Liabilities 2022: $456,938Net Assets 2022: $2,902,7892022Assets 2023: $3,348,775Liabilities 2023: $375,499Net Assets 2023: $2,973,2762023Assets 2024: $3,748,855Liabilities 2024: $734,134Net Assets 2024: $3,014,7212024

Highlighted filing

2013

Assets$3,393,337
Liabilities$172,477
Net Assets$3,220,860
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,277,1062011Expenses 2012: $1,486,9272012Expenses 2013: $1,261,5952013Revenue 2014: $1,055,643Expenses 2014: $1,217,100Net Income 2014: -$161,4572014Revenue 2015: $1,078,021Expenses 2015: $1,294,543Net Income 2015: -$216,5222015Revenue 2016: $1,028,991Expenses 2016: $1,207,923Net Income 2016: -$178,9322016Revenue 2017: $1,454,484Expenses 2017: $1,393,905Net Income 2017: $60,5792017Revenue 2018: $1,570,267Expenses 2018: $1,533,548Net Income 2018: $36,7192018Revenue 2019: $1,290,810Expenses 2019: $1,533,778Net Income 2019: -$242,9682019Revenue 2020: $1,792,373Expenses 2020: $1,746,866Net Income 2020: $45,5072020Revenue 2021: $2,266,209Expenses 2021: $1,978,135Net Income 2021: $288,0742021Revenue 2022: $2,332,724Expenses 2022: $2,244,666Net Income 2022: $88,0582022Revenue 2023: $2,527,558Expenses 2023: $2,457,071Net Income 2023: $70,4872023Revenue 2024: $2,701,138Expenses 2024: $2,659,693Net Income 2024: $41,4452024

Highlighted filing

2013

Revenue-
Expenses$1,261,595
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$1,158,835
Mission and Program Overview

Mission

The mission of wynona's house is to promote justice and healing of child victims of abuse and violence by coordinating investigative, prosecutorial, treatment and prevention services.

Filing and Contact Details

Filer

EIN
35-2205774
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IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE ORGANIZATION PAID A LOCAL LAW FIRM $24,000 TO PERFORM CERTAIN LOBBYING ACTIVITIES PERTAINING TO THEIR STATE GRANT THROUGH CONTACT WITH LOCAL OFFICIALS. THE ORGANIZATION'S STATE GRANT IS FOR THE PURPOSE OF OPERATING A CHILD ADVOCACY CENTER FOR ABUSED CHILDREN IN ESSEX COUNTY, NEW JERSEY. THE ORGANIZATION WORKS HAND IN HAND WITH THE NJ DEPARTMENT OF CHILDREN AND FAMILIES AND THE ESSEX COUNTY PROSECUTOR'S OFFICE. THE LOBBYING ACTIVITIES RELATED TO DISCUSSIONS AND OTHER FORMS OF CONTACT WITH OFFICIALS ABOUT MAKING THE STATE GRANT RECEIVED BY THE ORGANIZATION A SET ALLOCATION IN THE STATE'S BUDGET AS OPPOSSED TO AN ANNUAL CONTRACT AWARD. THE AMOUNT DISCLOSED IS THE AMOUNT OF LEGAL FEES PAID TO HANDLE THIS MATTER.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount024000
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB024000
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Equipment/BookValue04583
IRS990ScheduleD/Equipment/Depreciation015061
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019644
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING FISCAL YEARS ENDED JUNE 30, 2013 AND 2012. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED JUNE 30, 2010 AND FORWARD. AS OF JUNE 30, 2013 AND 2012, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue03169580
IRS990ScheduleD/LeaseholdImprovements/Depreciation01159114

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,393,337
Liabilities
$172,477
Net assets
$3,220,860
Revenue
-
Expenses
$1,261,595
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.73$3.01$2.70$2.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.38$2.97$2.53$2.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.46$2.90$2.33$2.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.23$2.81$2.27$1.98$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.53$2.53$1.79$1.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.50$2.52$1.29$1.53$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$1.57$1.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.36$2.72$1.45$1.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.22$2.66$1.03$1.21$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.16$2.84$1.08$1.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.18$3.06$1.06$1.22$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.17$3.22$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.24$3.32$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.15$3.45$1.28