Civic Intelligence

First Step-Western Wayne County Project on Domestic Assault

990 • Fiscal year 2013 • EIN 38-2208980

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 24, 2014

44567 Pinetree DrivePlymouth, MI 48170-3840
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$4,198,324

Up $51,134 (+1.2%) from 2012

Net Assets

Up

$3,605,131

Up $80,697 (+2.3%) from 2012

Liabilities

Down

$593,193

Down $29,563 (-4.7%) from 2012

Revenue

Down

$2,331,532

Down $49,267 (-2.1%) from 2012

Expenses

Down

$2,250,835

Down $86,046 (-3.7%) from 2012

Net Income

Up

$80,697

Up $36,779 (+84%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,380,639Liabilities 2010: $869,968Net Assets 2010: $3,510,6712010Assets 2011: $4,260,679Liabilities 2011: $780,163Net Assets 2011: $3,480,5162011Assets 2012: $4,147,190Liabilities 2012: $622,756Net Assets 2012: $3,524,4342012Assets 2013: $4,198,324Liabilities 2013: $593,193Net Assets 2013: $3,605,1312013Assets 2014: $4,289,724Liabilities 2014: $504,714Net Assets 2014: $3,785,0102014Assets 2015: $4,274,119Liabilities 2015: $481,037Net Assets 2015: $3,793,0822015Assets 2016: $4,199,088Liabilities 2016: $495,399Net Assets 2016: $3,703,6892016Assets 2017: $4,530,897Liabilities 2017: $664,505Net Assets 2017: $3,866,3922017Assets 2018: $4,516,879Liabilities 2018: $528,306Net Assets 2018: $3,988,5732018Assets 2019: $4,489,087Liabilities 2019: $513,627Net Assets 2019: $3,975,4602019Assets 2020: $4,543,490Liabilities 2020: $1,920,650Net Assets 2020: $2,622,8402020Assets 2021: $5,471,575Liabilities 2021: $1,672,251Net Assets 2021: $3,799,3242021Assets 2022: $4,828,960Liabilities 2022: $1,288,290Net Assets 2022: $3,540,6702022Assets 2023: $5,084,202Liabilities 2023: $1,160,066Net Assets 2023: $3,924,1362023Assets 2024: $7,850,837Liabilities 2024: $4,114,431Net Assets 2024: $3,736,4062024

Highlighted filing

2013

Assets$4,198,324
Liabilities$593,193
Net Assets$3,605,131

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,589,6272010Expenses 2011: $2,709,3272011Revenue 2012: $2,380,799Expenses 2012: $2,336,881Net Income 2012: $43,9182012Revenue 2013: $2,331,532Expenses 2013: $2,250,835Net Income 2013: $80,6972013Revenue 2014: $2,291,533Expenses 2014: $2,175,984Net Income 2014: $115,5492014Revenue 2015: $2,276,452Expenses 2015: $2,380,722Net Income 2015: -$104,2702015Revenue 2016: $2,631,656Expenses 2016: $2,752,842Net Income 2016: -$121,1862016Revenue 2017: $3,366,895Expenses 2017: $3,204,192Net Income 2017: $162,7032017Revenue 2018: $3,459,304Expenses 2018: $3,337,123Net Income 2018: $122,1812018Revenue 2019: $3,638,619Expenses 2019: $3,651,732Net Income 2019: -$13,1132019Revenue 2020: $3,940,382Expenses 2020: $3,893,002Net Income 2020: $47,3802020Revenue 2021: $1,044,808Expenses 2021: $984,151Net Income 2021: $60,6572021Revenue 2022: $4,029,385Expenses 2022: $4,288,039Net Income 2022: -$258,6542022Revenue 2023: $4,769,794Expenses 2023: $4,386,328Net Income 2023: $383,4662023Revenue 2024: $4,604,036Expenses 2024: $4,791,766Net Income 2024: -$187,7302024

Highlighted filing

2013

Revenue$2,331,532
Expenses$2,250,835
Net Income$80,697
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.3
Gross Receipts
$2,354,434
Mission and Program Overview

Mission

Incorporated for the purpose of acting as a human service agency for victims of domestic violence and sexual assault.

Major Activities

Activity 2
Sexual assault program offers same services as above but for victims of sexual assault. 1,439 clients served in current year.
Filing and Contact Details

Filer

EIN
38-2208980
Raw XML AppendixShowing 400 of 555 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/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue03176951
IRS990ScheduleD/Buildings/Depreciation0501616
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03678567
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance010764
IRS990ScheduleD/CurrentYear/EndOfYearBalance09974
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-790
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance09205
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance010764
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01559
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance09539
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance09205
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-334
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance09232
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance09539
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0307
IRS990ScheduleD/DonatedServicesUseOfFacilities0132506
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IRS990ScheduleD/Equipment/Depreciation043754
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$4.11$3.74$4.60$4.79$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.16$3.92$4.77$4.39$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.29$3.54$4.03$4.29$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.67$3.80$1.04$0.98$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.92$2.62$3.94$3.89$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.49$0.51$3.98$3.64$3.65$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.53$3.99$3.46$3.34$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.66$3.87$3.37$3.20$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.50$3.70$2.63$2.75$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.48$3.79$2.28$2.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.50$3.79$2.29$2.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.59$3.61$2.33$2.25$0.08
2012Summary only. Only limited summary data is available for this year.$4.15$0.62$3.52$2.38$2.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.78$3.48$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.87$3.51$2.59