Civic Intelligence

Womens Aid Service Inc.

990 • Fiscal year 2013 • EIN 38-2270270

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.WOMENSAIDSERVICE.ORG
PO Box 743Mt Pleasant, MI 48804-0743
Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$170,841

Up $7,418 (+4.5%) from 2012

Net Assets

Up

$130,242

Up $20,516 (+19%) from 2012

Liabilities

Down

$40,599

Down $13,098 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$634,138

Up $38,733 (+6.5%) from 2012

Expenses

Down

$613,678

Down $58,476 (-8.7%) from 2012

Net Income

Up

$20,460

Up $97,209 (+127%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2010: $301,268Liabilities 2010: $82,657Net Assets 2010: $218,6112010Assets 2011: $249,251Liabilities 2011: $62,867Net Assets 2011: $186,3842011Assets 2012: $163,423Liabilities 2012: $53,697Net Assets 2012: $109,7262012Assets 2013: $170,841Liabilities 2013: $40,599Net Assets 2013: $130,2422013Assets 2014: $200,072Liabilities 2014: $40,382Net Assets 2014: $159,6902014Assets 2015: $140,938Liabilities 2015: $30,292Net Assets 2015: $110,6462015Assets 2016: $144,949Liabilities 2016: $34,301Net Assets 2016: $110,6482016Assets 2017: $174,977Liabilities 2017: $61,902Net Assets 2017: $113,0752017Assets 2018: $282,500Liabilities 2018: $40,892Net Assets 2018: $241,6082018Assets 2019: $214,943Liabilities 2019: $34,547Net Assets 2019: $180,3962019Assets 2020: $276,983Liabilities 2020: $80,519Net Assets 2020: $196,4642020Assets 2021: $269,607Liabilities 2021: $42,571Net Assets 2021: $227,0362021Assets 2022: $388,902Liabilities 2022: $145,313Net Assets 2022: $243,5892022Assets 2023: $369,720Liabilities 2023: $124,865Net Assets 2023: $244,8552023Assets 2024: $339,330Liabilities 2024: $177,622Net Assets 2024: $161,7082024

Highlighted filing

2013

Assets$170,841
Liabilities$40,599
Net Assets$130,242
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $680,9352010Expenses 2011: $663,7682011Revenue 2012: $595,405Expenses 2012: $672,154Net Income 2012: -$76,7492012Revenue 2013: $634,138Expenses 2013: $613,678Net Income 2013: $20,4602013Revenue 2014: $671,084Expenses 2014: $641,483Net Income 2014: $29,6012014Revenue 2015: $536,035Expenses 2015: $585,057Net Income 2015: -$49,0222015Revenue 2016: $680,605Expenses 2016: $680,608Net Income 2016: -$32016Revenue 2017: $658,146Expenses 2017: $655,988Net Income 2017: $2,1582017Revenue 2018: $788,476Expenses 2018: $657,577Net Income 2018: $130,8992018Revenue 2019: $696,560Expenses 2019: $756,890Net Income 2019: -$60,3302019Revenue 2020: $801,432Expenses 2020: $791,894Net Income 2020: $9,5382020Revenue 2021: $936,824Expenses 2021: $929,698Net Income 2021: $7,1262021Revenue 2022: $1,050,933Expenses 2022: $1,009,883Net Income 2022: $41,0502022Revenue 2023: $1,164,049Expenses 2023: $1,173,587Net Income 2023: -$9,5382023Revenue 2024: $1,002,148Expenses 2024: $1,108,343Net Income 2024: -$106,1952024

Highlighted filing

2013

Revenue$634,138
Expenses$613,678
Net Income$20,460
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.3
Gross Receipts
$634,138
Mission and Program Overview

Mission

To provide safety and empowerment to victims of domestic violence and sexual assault and to work to eliminate sexual victimization and domestic violence through shelter, treatment, education and social change.

Major Activities

Activity 2
Batterers' intervention services for men in violent relationships with women (m.o.v.e.) and for women in violent relationships with men (w.o.v.e.). In the organizations's fiscal year 2012-2013, 82 men were served in the 52 week move program and 27 women were served in the 26 week wove program.
Activity 3
Sexual assault and sacs programs. In the oganization's fiscal year 2012-2013, 70 individuals received assistance through 4,136 units of counseling; 83 responses to crisis calls.
Filing and Contact Details

Filer

EIN
38-2270270
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IRS990ScheduleD/TotalOfAmounts01985
IRS990ScheduleD/TotalOfBookValueLandBuildings069816
IRS990ScheduleD/TotalRevenuePerForm9900634138
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0731935
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0752451
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS TAKE 20 HOURS OF TRAINING. ONCE COMPLETE, THEY HELP WITH ANSWERING THE PHONES/CRISIS LINE, INTERACT WITH RESIDENTS AND THEIR CHILDREN, PROVIDE CHILD CARE IF NEEDED, LOG IN-KIND DONATIONS AND SEND THANK YOU CARDS, PROVIDE SOME CLEANING, AND OTHER MISCELLANEOUS TASKS.
IRS990ScheduleO/GeneralExplanation/Explanation1CHILDREN'S COUNSELING SERVICES FOR CHILDREN IN DOMESTIC VIOLENCE OR SEXUAL ABUSE SITUATIONS. IN THE ORGANIZATION'S FISCAL YEAR 2012-2013, 51 CHILDREN WERE PROVIDED WITH 884 UNITS OF COUNSELING. SEXUAL VIOLENCE PREVENTION AND RISK REDUCTION PREVENTION EDUCATION PROGRAMS FOCUS ON DATING VIOLENCE, SEXUAL HARRASSMENT AND SEXUAL ASSAULT. IN THE ORGANIZATION'S FISCAL YEAR 2012-2013, 10 DIFFERENT SCHOOLS WERE SERVED, REACHING 1,297 STUDENTS. IN ADDITION, 12 COMMUNITY GROUPS WERE SERVED REACHING 437 INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation2990 IS REVIEWED BY THE BOARD BEFORE FILING, INFORMATION ON THE 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ANY TIME THE ORGANIZATION CONDUCTS BUSINESS WITH A NEW PERSON OR ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation4EXECUTIVE DIRECTOR COMPENSATION IS BASED ON HISTORY, SCALE, AND COMPARABLE COMPENSATION AT OTHER SIMILAR LOCAL ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY08599
IRS990/TemporarilyRestrictedNetAssets/EOY017210
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 743
IRS990/TheBooksAreInCareOf/AddressUS/City0MT PLEASANT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0488070743
IRS990/TheBooksAreInCareOf/NamePerson0JOHN R HAYCOOK
IRS990/TheBooksAreInCareOf/TelephoneNumber09897737960
IRS990/TotalAssets/BOY0163423
IRS990/TotalAssetsBOY0163423
IRS990/TotalAssets/EOY0170841
IRS990/TotalAssetsEOY0170841
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0597704
IRS990/TotalExpensesCurrentYear0613678
IRS990/TotalExpensesPriorYear0672154
IRS990/TotalFunctionalExpenses/Fundraising01193
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0111834
IRS990/TotalFunctionalExpenses/ProgramServices0500651

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
$170,841
Liabilities
$40,599
Net assets
$130,242
Revenue
$634,138
Expenses
$613,678
Net income
$20,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.18$0.16$1.00$1.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.24$1.16$1.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$1.05$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.94$0.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.80$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.70$0.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.79$0.66$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.66$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.54$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.67$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.63$0.61$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.60$0.67$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.22$0.68