Civic Intelligence

Bay Area Womens Center

990 • Fiscal year 2019 • EIN 38-2118004

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileWWW.BAWC-MI.ORG

View Organization Page

PO Box 1458Bay City, MI 48706

(989) 686-4551

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,840

Higher top officer pay than 59% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,278,546

Up $40,086 (+1.8%) from 2018

Net Assets

Up

$2,198,218

Up $123,764 (+6.0%) from 2018

Liabilities

Down

$80,328

Down $83,678 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$1,359,511

Up $174,200 (+15%) from 2018

Expenses

Up

$1,235,972

Up $3,609 (+0.3%) from 2018

Net Income

Up

$123,539

Up $170,591 (+363%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $2,089,052Liabilities 2011: $72,865Net Assets 2011: $2,016,1872011Assets 2012: $2,224,062Liabilities 2012: $79,232Net Assets 2012: $2,144,8302012Assets 2013: $2,068,450Liabilities 2013: $97,098Net Assets 2013: $1,971,3522013Assets 2014: $1,996,114Liabilities 2014: $124,303Net Assets 2014: $1,871,8112014Assets 2015: $2,015,736Liabilities 2015: $51,499Net Assets 2015: $1,964,2372015Assets 2016: $2,086,505Liabilities 2016: $59,091Net Assets 2016: $2,027,4142016Assets 2017: $2,253,285Liabilities 2017: $131,724Net Assets 2017: $2,121,5612017Assets 2018: $2,238,460Liabilities 2018: $164,006Net Assets 2018: $2,074,4542018Assets 2019: $2,278,546Liabilities 2019: $80,328Net Assets 2019: $2,198,2182019Assets 2020: $2,660,115Liabilities 2020: $251,519Net Assets 2020: $2,408,5962020Assets 2021: $2,940,833Liabilities 2021: $107,800Net Assets 2021: $2,833,0332021Assets 2022: $3,043,101Liabilities 2022: $80,609Net Assets 2022: $2,962,4922022Assets 2023: $3,208,600Liabilities 2023: $79,559Net Assets 2023: $3,129,0412023Assets 2024: $3,438,055Liabilities 2024: $113,345Net Assets 2024: $3,324,7102024

Highlighted filing

2019

Assets$2,278,546
Liabilities$80,328
Net Assets$2,198,218
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,250,1152011Expenses 2012: $1,389,4212012Revenue 2013: $1,185,241Expenses 2013: $1,360,359Net Income 2013: -$175,1182013Revenue 2014: $1,207,170Expenses 2014: $1,319,583Net Income 2014: -$112,4132014Revenue 2015: $1,464,475Expenses 2015: $1,372,049Net Income 2015: $92,4262015Revenue 2016: $1,360,159Expenses 2016: $1,296,982Net Income 2016: $63,1772016Revenue 2017: $1,330,665Expenses 2017: $1,236,518Net Income 2017: $94,1472017Revenue 2018: $1,185,311Expenses 2018: $1,232,363Net Income 2018: -$47,0522018Revenue 2019: $1,359,511Expenses 2019: $1,235,972Net Income 2019: $123,5392019Revenue 2020: $1,563,028Expenses 2020: $1,352,827Net Income 2020: $210,2012020Revenue 2021: $1,664,569Expenses 2021: $1,235,342Net Income 2021: $429,2272021Revenue 2022: $1,566,770Expenses 2022: $1,355,362Net Income 2022: $211,4082022Revenue 2023: $1,597,429Expenses 2023: $1,481,553Net Income 2023: $115,8762023Revenue 2024: $1,806,285Expenses 2024: $1,639,457Net Income 2024: $166,8282024

Highlighted filing

2019

Revenue$1,359,511
Expenses$1,235,972
Net Income$123,539
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,386,270
Mission and Program Overview

Mission

To end domestic violence and sexual assault in our community.

Bay area women's center was established to provide counseling and shelter for domestic violence and sexual assault victims in bay and arenac counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,395,445$1,389,464▼ $5,981
Savings and Temporary Cash Investments$656,160$655,807▼ $353
Accounts Receivable$8,000$137,910▲ $129,910
Pledges and Grants Receivable$171,129$85,875▼ $85,254
Prepaid Expenses and Deferred Charges$6,722$8,328▲ $1,606
Investments Other Securities$1,004$1,162▲ $158
Total Assets$2,238,460$2,278,546▲ $40,086
Liabilities
Accounts Payable and Accrued Expenses$74,212$73,378▼ $834
Other Liabilities$3,060$4,300▲ $1,240
Deferred Revenue$86,734$2,650▼ $84,084
Total Liabilities$164,006$80,328▼ $83,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,991,589$2,087,878▲ $96,289
Net Assets With Donor Restrictions$82,865$110,340▲ $27,475
Total Net Assets Fund Balance$2,074,454$2,198,218▲ $123,764
Total Liabilities and Net Assets / Fund Balance$2,238,460$2,278,546▲ $40,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,119,269$1,058,151-
Other Land Buildings$65,660$150,024-
Land$9,039--
Equipment$9,900$30,973-
Leasehold Improvements$185,596$90,956-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy RickExecutive DirectorFT$80,840$80,840

Board Members and Trustees

NameTitle
Sharon MillerPast President
Julie MaleskyPresident
Mark DenaryVice President
Alice GerardMember
Angela RadlinskiMember
Ann Gregory - Added 71619Member
Barbara Sundstrom Resigned 51919Member
Carol Bogan - Added 101519Member
Cindy Gregory - Added 11519Member
Konnie GillMember
Mimi Boon - Added 71619Member
Tom HicknerMember
William GutzwillerMember
Sue KirchmanSecretary
Estee Bowman Resigned 51919Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,222,159
Program Service Revenue
$0
Investment Income
$7,120
Other Revenue
$130,232
All Other Contributions
$326,135
Change in Net Assets
$123,539

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$49,640Cost or Selling Pric
Clothing and Household Goods-$22,873Cost or Selling Price
Food Inventory76$4,309Cost or Selling Price
Other Non Cash Contri Table6$1,630Cost or Selling Pric
Other Non Cash Contri Table5$220Cost or Selling Pric
Total Noncash Contributions88$78,672-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225
Total Revenue per Audited Statements
$1,359,736
Total Revenue per Form 990
$1,359,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,922
Other Expenses$395,050
Total Fundraising Expense$2,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,804$183,302-$647,106
Current Officers, Directors, Trustees, and Key Employees$23,444$57,396-$80,840
Depreciation Depletion$54,175$24,071-$78,246
Payroll Taxes$39,227$19,743-$58,970
Other Employee Benefits$30,369$23,637-$54,006
Fees for Services Other$24,737$19,484-$44,221
Occupancy$14,072$11,892-$25,964
Conferences and Meetings$14,285$3,382$85$17,752
Office Expenses$4,446$9,678$169$14,293
Insurance$6,991$5,093-$12,084
Other Expenses$8,866$1,902-$10,768
All Other Expenses$1,158$6,351$1,595$9,104
Travel$5,332$1,146$163$6,641
Advertising$1,082$863-$1,945
Total Functional Expenses$854,334$379,626$2,012$1,235,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,235,972
Total Expenses per Audited Statements$1,235,972
Total Expenses per Form 990$1,235,972
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,486
Fundraising Direct Expenses$26,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinner$56,062$56,062$10,897$45,165
Power of the Purse$49,262$49,262$7,022$42,240
Total Events$113,185$113,185$22,633$90,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,300
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 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive finance committee meets and discusses the 990. If it has questions for the auditor who prepares the tax forms, they will get in touch with the firm. If no questions, the tax forms are accepted and filed by the auditing firm.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with every new board member. The board reviews the policy at the first board meeting of the year and at that time board members are asked to disclose any conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The organization participates in the yearly survey done by michigan nonprofit association to help track how compensation rates are trending for human service workers. For those workers who are paid 100% from state/federal grants, compensation rates are based on the grant amounts we are given.”

Form 990, Part VI, Section C, Line 18

“Information is available by written request to address on the tax return.”

Form 990, Part VI, Section C, Line 19

“Information is available by written request to address on the tax return.”

Filing and Contact Details

Filer

Filer Name
BAY AREA WOMEN'S CENTER
EIN
38-2118004
Phone
9896864551
Address
PO BOX 1458, BAY CITY, MI 48706

Signing Officer

Name
Julie Malesky
Title
President
Phone
9899061670
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Malesky
Formed
1975
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
32
Volunteers
166

Preparer

Firm
Weinlander Fitzhugh Pc
Address
601 BEECH ST, CLARE, MI 48617
Preparer
Shannon L Wilson CPA
Phone
9893863481
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Raw XML AppendixShowing 400 of 566 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/Desc0DOMESTIC VIOLENCE COUNSELING, EMERGENCY SHELTER AND ON-GOING SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. BELOW ARE STATISTICS FROM THE PROGRAM FOR 2019:- 186 ADULTS AND 153 CHILDREN SPENT 12,314 NIGHTS IN SHELTER WITH AN AVERAGE STAY OF 36 NIGHTS.- 36,942 MEALS WERE SERVED IN SHELTER.- 4,878 HOURS OF COUNSELING, ADVOCACY AND SUPPORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/MissionDesc0TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN OUR COMMUNITY.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09678
IRS990/OfficeExpensesGrp/ProgramServicesAmt04446
IRS990/OfficeExpensesGrp/TotalAmt014293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054006
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE TO
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND ANSWERING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21902
IRS990/OtherExpensesGrp/ProgramServicesAmt0129511
IRS990/OtherExpensesGrp/ProgramServicesAmt129032
IRS990/OtherExpensesGrp/ProgramServicesAmt23803
IRS990/OtherExpensesGrp/ProgramServicesAmt38866
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IRS990/OtherExpensesGrp/TotalAmt129032
IRS990/OtherExpensesGrp/TotalAmt211170
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IRS990/OtherRevenueTotalAmt027505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647106
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019743
IRS990/PayrollTaxesGrp/ProgramServicesAmt039227
IRS990/PayrollTaxesGrp/TotalAmt058970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085875
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08328
IRS990/PrincipalOfficerNm0JULIE MALESKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE, PROVIDING FINANCIAL AND MATERIAL ASSISTANCE FOR THE VERY LOW INCOME FAMILIES IN BAY AND ARENAC COUNTIES.- APPROXIMATELY 5,000 YOUTH AND ADULTS PARTICIPATED IN PREVENTION EDUCATION SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT AND THE SEXUAL ASSAULT NURSE EXAMINERS PROGRAMS. BELOW ARE STATISTICS FROM THE PROGRAM FOR 2019:- 173 ADULTS & 114 CHILDREN RECEIVED SERVICES DUE TO SEXUAL ASSAULT- 32 ADULTS & ADOLESCENTS RECEIVED A SEXUAL ASSAULT NURSE EXAM- 13 CHILDREN UNDER THE AGE OF 12 RECEIVED A SEXUAL ASSAULT NURSE EXAM- 1,063 HOURS OF COUNSELING, ADVOCACY AND SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229972
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01085913
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt098048
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IRS990/PYRevenuesLessExpensesAmt0-47052
IRS990/PYSalariesCompEmpBnftPaidAmt0809507
IRS990/PYTotalExpensesAmt01232363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01185311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123539
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655807
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01255558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01372976
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278,546
Liabilities
$80,328
Net assets
$2,198,218
Revenue
$1,359,511
Expenses
$1,235,972
Net income
$123,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.11$3.32$1.81$1.64$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.08$3.13$1.60$1.48$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.08$2.96$1.57$1.36$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.11$2.83$1.66$1.24$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.25$2.41$1.56$1.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$1.36$1.24$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.16$2.07$1.19$1.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.13$2.12$1.33$1.24$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.06$2.03$1.36$1.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.96$1.46$1.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.87$1.21$1.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.97$1.19$1.36$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.08$2.14$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.07$2.02$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits