Civic Intelligence

Womens Shelter Inc.

990 • Fiscal year 2012 • EIN 41-1316614

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.WOMENS-SHELTER.ORG
Rochester, MN
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

47th percentile

0.9%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-9.5%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,725,130

Down $16,084 (-0.9%) from 2011

Net Assets

Up

$1,656,115

Up $21,566 (+1.3%) from 2011

Liabilities

Down

$69,015

Down $37,650 (-35%) from 2011

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Down

$1,448,832

Down $152,069 (-9.5%) from 2011

Expenses

Down

$1,435,642

Down $157,925 (-9.9%) from 2011

Net Income

Up

$13,190

Up $5,856 (+80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,699,427Liabilities 2010: $112,747Net Assets 2010: $1,586,6802010Assets 2011: $1,741,214Liabilities 2011: $106,665Net Assets 2011: $1,634,5492011Assets 2012: $1,725,130Liabilities 2012: $69,015Net Assets 2012: $1,656,1152012Assets 2013: $1,813,399Liabilities 2013: $84,491Net Assets 2013: $1,728,9082013Assets 2014: $1,767,133Liabilities 2014: $99,307Net Assets 2014: $1,667,8262014Assets 2015: $1,873,018Liabilities 2015: $93,326Net Assets 2015: $1,779,6922015Assets 2016: $1,845,866Liabilities 2016: $112,134Net Assets 2016: $1,733,7322016Assets 2017: $1,822,804Liabilities 2017: $125,142Net Assets 2017: $1,697,6622017Assets 2018: $2,169,720Liabilities 2018: $344,655Net Assets 2018: $1,825,0652018Assets 2019: $2,104,784Liabilities 2019: $325,191Net Assets 2019: $1,779,5932019Assets 2020: $2,300,752Liabilities 2020: $357,459Net Assets 2020: $1,943,2932020Assets 2021: $2,523,883Liabilities 2021: $347,264Net Assets 2021: $2,176,6192021Assets 2022: $2,606,798Liabilities 2022: $327,794Net Assets 2022: $2,279,0042022Assets 2023: $2,608,753Liabilities 2023: $315,293Net Assets 2023: $2,293,4602023Assets 2024: $6,509,195Liabilities 2024: $1,201,056Net Assets 2024: $5,308,1392024

Highlighted filing

2012

Assets$1,725,130
Liabilities$69,015
Net Assets$1,656,115
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,311,063Expenses 2010: $1,392,354Net Income 2010: -$81,2912010Revenue 2011: $1,600,901Expenses 2011: $1,593,567Net Income 2011: $7,3342011Revenue 2012: $1,448,832Expenses 2012: $1,435,642Net Income 2012: $13,1902012Revenue 2013: $1,497,615Expenses 2013: $1,420,476Net Income 2013: $77,1392013Revenue 2014: $1,552,914Expenses 2014: $1,584,370Net Income 2014: -$31,4562014Revenue 2015: $1,746,507Expenses 2015: $1,609,642Net Income 2015: $136,8652015Revenue 2016: $1,831,461Expenses 2016: $1,881,435Net Income 2016: -$49,9742016Revenue 2017: $1,966,427Expenses 2017: $2,010,674Net Income 2017: -$44,2472017Revenue 2018: $2,156,474Expenses 2018: $2,047,322Net Income 2018: $109,1522018Revenue 2019: $2,040,080Expenses 2019: $2,085,552Net Income 2019: -$45,4722019Revenue 2020: $2,241,507Expenses 2020: $2,077,807Net Income 2020: $163,7002020Revenue 2021: $2,446,094Expenses 2021: $2,212,768Net Income 2021: $233,3262021Revenue 2022: $2,445,429Expenses 2022: $2,343,044Net Income 2022: $102,3852022Revenue 2023: $2,335,769Expenses 2023: $2,321,313Net Income 2023: $14,4562023Revenue 2024: $5,650,641Expenses 2024: $2,635,962Net Income 2024: $3,014,6792024

Highlighted filing

2012

Revenue$1,448,832
Expenses$1,435,642
Net Income$13,190
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The mission of women's shelter, inc. Is to assist female victims of domestic violence and their children by establishing and maintaining a facility which will provide temporary shelter and services to these victims.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,725,130
Liabilities
$69,015
Net assets
$1,656,115
Revenue
$1,448,832
Expenses
$1,435,642
Net income
$13,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.20$5.31$5.65$2.64$3.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.32$2.29$2.34$2.32$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.33$2.28$2.45$2.34$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.35$2.18$2.45$2.21$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.36$1.94$2.24$2.08$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.33$1.78$2.04$2.09$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.34$1.83$2.16$2.05$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.13$1.70$1.97$2.01$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.11$1.73$1.83$1.88$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.09$1.78$1.75$1.61$0.14
2014Summary only. Only limited summary data is available for this year.$1.77$0.10$1.67$1.55$1.58$0.03
2013Summary only. Only limited summary data is available for this year.$1.81$0.08$1.73$1.50$1.42$0.08
2012Summary only. Only limited summary data is available for this year.$1.73$0.07$1.66$1.45$1.44$0.01
2011Summary only. Only limited summary data is available for this year.$1.74$0.11$1.63$1.60$1.59$0.01
2010Summary only. Only limited summary data is available for this year.$1.70$0.11$1.59$1.31$1.39$0.08