Civic Intelligence

Friends of the Kathy J Weinman Shelter for Victims of Domestic Violence Inc

990EZ • Fiscal year 2013 • EIN 43-1632859

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

328 Gascony WaySuite63122

(314) 821-2397

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$130,188

Up $3,024 (+2.4%) from 2012

Net Assets

$130,188

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$19,990

Up $3,715 (+23%) from 2012

Expenses

Down

$16,966

Down $31,815 (-65%) from 2012

Net Income

Up

$3,024

Up $35,530 (+109%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $127,164Liabilities 2012: $02012Assets 2013: $130,188Liabilities 2013: $0Net Assets 2013: $130,1882013Assets 2014: $129,053Liabilities 2014: $0Net Assets 2014: $129,0532014Assets 2015: $130,050Liabilities 2015: $0Net Assets 2015: $130,0502015Assets 2016: $123,306Net Assets 2016: $123,3062016Assets 2017: $145,494Liabilities 2017: $02017Assets 2018: $162,214Net Assets 2018: $162,2142018Assets 2019: $150,166Net Assets 2019: $150,1662019Assets 2020: $157,913Net Assets 2020: $157,9132020Assets 2021: $160,898Net Assets 2021: $160,8982021Assets 2022: $163,314Net Assets 2022: $163,3142022Assets 2023: $161,788Liabilities 2023: $02023Assets 2024: $178,694Liabilities 2024: $0Net Assets 2024: $178,6942024

Highlighted filing

2013

Assets$130,188
Liabilities$0
Net Assets$130,188

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $16,275Expenses 2012: $48,781Net Income 2012: -$32,5062012Revenue 2013: $19,990Expenses 2013: $16,966Net Income 2013: $3,0242013Revenue 2014: $31,704Expenses 2014: $32,839Net Income 2014: -$1,1352014Revenue 2015: $28,612Expenses 2015: $27,615Net Income 2015: $9972015Revenue 2016: $19,114Expenses 2016: $25,858Net Income 2016: -$6,7442016Revenue 2017: $60,445Expenses 2017: $38,257Net Income 2017: $22,1882017Revenue 2018: $46,397Expenses 2018: $29,677Net Income 2018: $16,7202018Revenue 2019: $13,128Expenses 2019: $25,176Net Income 2019: -$12,0482019Revenue 2020: $12,294Expenses 2020: $4,547Net Income 2020: $7,7472020Revenue 2021: $5,499Expenses 2021: $2,514Net Income 2021: $2,9852021Revenue 2022: $4,767Expenses 2022: $2,351Net Income 2022: $2,4162022Revenue 2023: $9,965Expenses 2023: $11,491Net Income 2023: -$1,5262023Revenue 2024: $27,718Expenses 2024: $10,812Net Income 2024: $16,9062024

Highlighted filing

2013

Revenue$19,990
Expenses$16,966
Net Income$3,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$19,990
Mission and Program Overview

Mission

Raise awareness and support for the Kathy J. Weinman Shelter, the only shelter in St. Louis County for survivors of domestic violence.

Provides shelter, counseling, legal/court advocacy, children's services, support groups, community education.

Program Services

DescriptionGrantsExpenses
Shelter, counseling, legal/court advocacy, children's services, support groups, community education.-$7,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina AppelhansBoard Member-$0--
Suzie BeachemBoard Member-$0--
Eileen BishopBoard Member-$0--
Donna Gauvain-ScovillSecretary-$0--
ANDREA HOLAKBoard Member-$0--
Dana McAuliffeVice President-$0--
LOIS QUINNTreasurer-$0--
Denise ScottPresident-$0--
LYNN SPELLECYBoard Member-$0--
Laurie WestfallAuxillary Member-$0--
Jim WoodsideBoard Member-$0--
Filing and Contact Details

Filer

EIN
43-1632859
In Care Of
% DENISE SCOTT
Phone
3148212397

Signing Officer

Name
Denise Scott
Title
President
Phone
3148212397
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Robert M Klutho CPA
Phone
3142052510
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:MISCELLANEOUS INCOME Amount:47

Form 990EZ Part I Line 10

DONEES NAME:KATHY J WEINMAN SHELTER DONEES ADDRESS:PO Box 5852 St Louis, MO 63134 PURPOSE OF PAYMENT:Gift Cards, in the amount of $7,625 were AMOUNT:7625

Form 990EZ Part I Line 16

Description:MISCELLANEOUS EXPENSES Amount:2675

Raw XML Appendix228 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03148212397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10328 GASCONY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130188
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tina Appelhans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzie Beachem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eileen Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Gauvain-Scovill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA HOLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dana McAuliffe
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Denise Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNN SPELLECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Laurie Westfall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jim Woodside
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Auxillary Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09131
IRS990EZ/OtherRevenueTotalAmt047
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SHELTER, COUNSELING, LEGAL/COURT ADVOCACY, CHILDREN'S SERVICES, SUPPORT GROUPS, COMMUNITY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shelter, counseling, legal/court advocacy, children's services, support groups, community education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016966
IRS990EZ/TotalProgramServiceExpensesAmt07625
IRS990EZ/TotalRevenueAmt019990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.friendsofweinman.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162628
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06951
IRS990ScheduleA/InvestmentIncomeCYPct00.04099
IRS990ScheduleA/InvestmentIncomePYPct00.04774
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95901
IRS990ScheduleA/PublicSupportPY509Pct00.95226
IRS990ScheduleA/PublicSupportTotal509Amt0162628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019712
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080113
IRS990ScheduleA/Total509Grp/TotalAmt0162628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169579
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISCELLANEOUS INCOME Amount:47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:KATHY J WEINMAN SHELTER DONEES ADDRESS:PO Box 5852 St Louis, MO 63134 PURPOSE OF PAYMENT:Gift Cards, in the amount of $7,625 were AMOUNT:7625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MISCELLANEOUS EXPENSES Amount:2675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148212397
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF THE KATHY J WEINMAN SHELTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20VICTIMS OF DOMESTIC VIOLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0431632859
ReturnHeader/Filer/InCareOfNm0% DENISE SCOTT
ReturnHeader/Filer/PhoneNum03148212397
ReturnHeader/Filer/USAddress/AddressLine10328 Gascony Way
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0St Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONNER ASH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012101 WOODCREST EXECUTIVE DR 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631415047
ReturnHeader/PreparerPersonGrp/PhoneNum03142052510
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Klutho CPA
ReturnHeader/ReturnTs02014-05-09T13:08:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.79$0.00$1.79$0.28$0.11$0.17
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$0.10$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.05$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.05$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.12$0.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$0.13$0.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.46$0.30$0.17
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$0.60$0.38$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$0.19$0.26$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.32$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.20$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.16$0.49$0.33