Civic Intelligence

Row Inc

990 • Fiscal year 2014 • EIN 43-1258029

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization Profile

View Organization Page

PO Box 806St Louis, MO 63188

(314) 849-7555

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$334,372

Up $58,237 (+21%) from 2013

Net Assets

Up

$302,620

Up $60,307 (+25%) from 2013

Liabilities

Down

$31,752

Down $2,070 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Down

$893,130

Down $31,775 (-3.4%) from 2013

Expenses

Up

$861,760

Up $86,663 (+11%) from 2013

Net Income

Down

$31,370

Down $118,438 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2011: $166,156Liabilities 2011: $55,980Net Assets 2011: $110,1762011Assets 2012: $202,272Liabilities 2012: $109,767Net Assets 2012: $92,5052012Assets 2013: $276,135Liabilities 2013: $33,822Net Assets 2013: $242,3132013Assets 2014: $334,372Liabilities 2014: $31,752Net Assets 2014: $302,6202014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$334,372
Liabilities$31,752
Net Assets$302,620
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $722,599Expenses 2011: $779,077Net Income 2011: -$56,4782011Expenses 2012: $708,3812012Revenue 2013: $924,905Expenses 2013: $775,097Net Income 2013: $149,8082013Revenue 2014: $893,130Expenses 2014: $861,760Net Income 2014: $31,3702014Revenue 2015: $795,794Expenses 2015: $817,854Net Income 2015: -$22,0602015

Highlighted filing

2014

Revenue$893,130
Expenses$861,760
Net Income$31,370
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$893,130
Mission and Program Overview

Mission

Empower women and their families to build safety, skills, economic security and hope for the future. Target population: women experiencing poverty, domestic violence, and/or homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,807$210,114▲ $60,307
Cash and Non-Interest-Bearing Accounts$140,618$177,051▲ $36,433
Pd in Cap Srpls Land Bldg Eqp Fund$92,506$92,506→ $0
Savings and Temporary Cash Investments$54,911$90,215▲ $35,304
Pledges and Grants Receivable$70,008$49,244▼ $20,764
Land, Buildings, and Equipment, Net$6,517$9,578▲ $3,061
Prepaid Expenses and Deferred Charges$4,081$8,284▲ $4,203
Total Assets$276,135$334,372▲ $58,237
Liabilities
Accounts Payable and Accrued Expenses$8,172$23,893▲ $15,721
Deferred Revenue$25,000$5,000▼ $20,000
Other Liabilities$650$2,859▲ $2,209
Total Liabilities$33,822$31,752▼ $2,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,313$302,620▲ $60,307
Total Liabilities and Net Assets / Fund Balance$276,135$334,372▲ $58,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,797-$62,797
Leasehold Improvements$1,510-$1,510
Equipment$-54,729$55,339$610
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Marlene HunterPresident
Cynthia RichardsBoard Member
David HageeBoard Member
Elizabeth GrossBoard Member
Gwendolyn BelleBoard Member
Jill Evans PetzallBoard Member
Kim GladstoneBoard Member
Maria StewartBoard Member
Richard DubinBoard Member
Stephanie WilliamsBoard Member
Lainie NeimanSecretary
Sarah MillerTreasurer
Salvador HernandezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$875,590
Program Service Revenue
$0
Investment Income
$320
Other Revenue
$17,220
All Other Contributions
$205,511
Change in Net Assets
$31,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,503
Other Expenses$183,993
Total Fundraising Expense$71,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,661$43,034$45,158$410,853
Benefits to Members$174,264--$174,264
Occupancy$53,898$8,146$3,956$66,000
Other Employee Benefits$45,111$6,017$6,314$57,442
Fees for Services Other$34,975$3,839$3,839$42,653
Payroll Taxes$27,650$3,688$3,870$35,208
Office Expenses$25,828$2,017$2,068$29,913
Insurance$9,564$1,276$1,339$12,179
Fees for Services Accounting-$11,203-$11,203
Travel$7,385$985$1,034$9,404
Depreciation Depletion$2,853$303$203$3,359
Advertising-$274-$274
Other Expenses$18$57$183$258
All Other Expenses$100--$100
Total Functional Expenses$704,307$86,352$71,101$861,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,220$17,220-$17,220
Total Events$17,220$17,220-$17,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$2,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflicts of interest at the annual board meeting. In addition, all board members are required to sign our "conflict of interest policy" statement.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed by the executive committee of the board of directors to ensure that it falls within the guideline for this position and comparable organzation standards.”

Form 990, Page 6, Part VI, Line 15B

“Officers or key employees salaries are reviewed by the executive committee of the board of direcotrs to ensure that it falls within the guideline for hte respoective position and comparabel organization standards.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
43-1258029

Signing Officer

Name
Angela Schultz
Title
Interim Executive Director
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Schultz
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
3

Preparer

Preparer
Joseph T Eckelkamp
Phone
3148497555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,297”

Raw XML AppendixShowing 400 of 440 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/PrepaidExpensesDefrdChargesGrp/EOYAmt08284
IRS990/PrincipalOfficerNm0ANGELA SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0133111
IRS990/PYContributionsGrantsAmt0914508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0193381
IRS990/PYOtherRevenueAmt010320
IRS990/PYRevenuesLessExpensesAmt0149808
IRS990/PYSalariesCompEmpBnftPaidAmt0448605
IRS990/PYTotalExpensesAmt0775097
IRS990/PYTotalRevenueAmt0924905
IRS990/ReconcilationRevenueExpnssAmt031370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0149807
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0210114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0875590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0914508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0679924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0716381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0680426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03866829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047459
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0893130
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0720590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0689189
IRS990ScheduleA/Total509Grp/TotalAmt03914288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0893130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0924905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0686474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0720590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0689189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03914288
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-54729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09578
IRS990ScheduleD/TotalLiabilityAmt02859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017220
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING. IN ADDITION, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OUR "CONFLICT OF INTEREST POLICY" STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TO ENSURE THAT IT FALLS WITHIN THE GUIDELINE FOR THIS POSITION AND COMPARABLE ORGANZATION STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS OR KEY EMPLOYEES SALARIES ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECOTRS TO ENSURE THAT IT FALLS WITHIN THE GUIDELINE FOR HTE RESPOECTIVE POSITION AND COMPARABEL ORGANIZATION STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 2,297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0276135
IRS990/TotalAssetsGrp/EOYAmt0334372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0875590
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033822
IRS990/TotalLiabilitiesEOYAmt031752
IRS990/TotalLiabilitiesGrp/BOYAmt033822
IRS990/TotalLiabilitiesGrp/EOYAmt031752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302620
IRS990/TotalProgramServiceExpensesAmt0704307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893130
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334372

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,372
Liabilities
$31,752
Net assets
$302,620
Revenue
$893,130
Expenses
$861,760
Net income
$31,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.96$8.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.32$3.03$8.93$8.62$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.34$2.42$9.25$7.75$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.10$0.93$7.08
2011Summary only. Only limited summary data is available for this year.$1.66$0.56$1.10$7.23$7.79$0.56