Civic Intelligence

Dbwpc Inc.

990 • Fiscal year 2014 • EIN 46-0938295

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profileseethegirl.org
40 East Adams Street No 130Jacksonville, FL 32202

(904) 598-0901

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$191,051

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$984,274

Up $289,541 (+42%) from 2013

Net Assets

Up

$913,697

Up $227,633 (+33%) from 2013

Liabilities

Up

$70,577

Up $61,908 (+714%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$2,487,200

Up $511,354 (+26%) from 2013

Expenses

Up

$2,259,567

Up $409,029 (+22%) from 2013

Net Income

Up

$227,633

Up $102,325 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $560,756Liabilities 2012: $0Net Assets 2012: $560,7562012Assets 2013: $694,733Liabilities 2013: $8,669Net Assets 2013: $686,0642013Assets 2014: $984,274Liabilities 2014: $70,577Net Assets 2014: $913,6972014Assets 2015: $1,399,841Liabilities 2015: $16,916Net Assets 2015: $1,382,9252015Assets 2016: $2,075,674Liabilities 2016: $11,115Net Assets 2016: $2,064,5592016Assets 2017: $2,008,948Liabilities 2017: $37,993Net Assets 2017: $1,970,9552017Assets 2018: $2,127,770Liabilities 2018: $37,227Net Assets 2018: $2,090,5432018Assets 2019: $2,079,610Liabilities 2019: $57,562Net Assets 2019: $2,022,0482019Assets 2020: $2,028,387Liabilities 2020: $379,791Net Assets 2020: $1,648,5962020Assets 2021: $1,897,893Liabilities 2021: $44,610Net Assets 2021: $1,853,2832021Assets 2022: $1,903,053Liabilities 2022: $482,775Net Assets 2022: $1,420,2782022Assets 2024: $1,715,144Liabilities 2024: $378,116Net Assets 2024: $1,337,0282024

Highlighted filing

2014

Assets$984,274
Liabilities$70,577
Net Assets$913,697
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $3,2472012Revenue 2013: $1,975,846Expenses 2013: $1,850,538Net Income 2013: $125,3082013Revenue 2014: $2,487,200Expenses 2014: $2,259,567Net Income 2014: $227,6332014Revenue 2015: $2,835,296Expenses 2015: $2,366,068Net Income 2015: $469,2282015Revenue 2016: $3,286,750Expenses 2016: $2,644,206Net Income 2016: $642,5442016Revenue 2017: $2,345,520Expenses 2017: $2,430,191Net Income 2017: -$84,6712017Revenue 2018: $2,654,588Expenses 2018: $2,577,835Net Income 2018: $76,7532018Revenue 2019: $2,357,505Expenses 2019: $2,470,853Net Income 2019: -$113,3482019Revenue 2020: $1,703,315Expenses 2020: $2,130,529Net Income 2020: -$427,2142020Revenue 2021: $2,195,592Expenses 2021: $1,963,151Net Income 2021: $232,4412021Revenue 2022: $2,009,275Expenses 2022: $2,298,427Net Income 2022: -$289,1522022Revenue 2024: $2,189,194Expenses 2024: $2,235,352Net Income 2024: -$46,1582024

Highlighted filing

2014

Revenue$2,487,200
Expenses$2,259,567
Net Income$227,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,487,200
Mission and Program Overview

Mission

The Organization's mission is to engage communities, organizations and individuals through quality research, community organizing, advocacy, training and model programming to advance the rights of girls and young women, espeically those in the justice and child protection systems.

The Organizations mission is to engage communities, organizations and individuals through quality research, community organizing, advocacy, training and model programming to advance the rights of girls and young women especially those in the justice and child protection systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$631,871$931,317▲ $299,446
Rtn Earn Endowment Incm Other Fnds$686,064$913,697▲ $227,633
Land, Buildings, and Equipment, Net$40,974$37,097▼ $3,877
Prepaid Expenses and Deferred Charges$17,388$10,843▼ $6,545
Pledges and Grants Receivable$4,500$5,017▲ $517
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$694,733$984,274▲ $289,541
Liabilities
Other Liabilities$0$42,050▲ $42,050
Accounts Payable and Accrued Expenses$8,669$28,527▲ $19,858
Total Liabilities$8,669$70,577▲ $61,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$686,064$913,697▲ $227,633
Total Liabilities and Net Assets / Fund Balance$694,733$984,274▲ $289,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,097$15,271$52,368
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth DanielVice President OperationsFT$79,260$79,260

Board Members and Trustees

NameTitle
Sherry MagillChair
Lawanda F RavoiraPresident/CEO
John C Taylor JrVice Chair & Treasurer
Barbara GuthrieSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Children's Campaign IncAdvocacy Arm for girlsPO Box 1718, Tallahassee, FL 32301-1718$811,821
Revenue and Support

Revenue Composition

Contributions and Grants
$2,422,331
Program Service Revenue
$64,641
Investment Income
$228
Other Revenue
$0
All Other Contributions
$2,402,356
Change in Net Assets
$227,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,487,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,487,200
Total Revenue per Form 990
$2,487,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,155
Other Expenses$1,101,412
Total Fundraising Expense$197,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,824$143,417$88,570$662,811
Current Officers, Directors, Trustees, and Key Employees$165,203$53,373$35,582$254,158
Other Employee Benefits$84,285$32,784$15,068$132,137
Payroll Taxes$49,176$16,473$10,225$75,874
Occupancy$42,267$22,315$6,836$71,418
Conferences and Meetings$48,287$290$9,941$58,518
Fees for Services Other$25,354$5,987$5,003$36,344
Pension Plan Contributions$20,894$7,816$4,465$33,175
Insurance$1,679$19,717$39$21,435
Office Expenses$10,784$6,121$1,489$18,394
Other Expenses$10,365$178$3,434$13,977
Depreciation Depletion$6,281$1,493$1,239$9,013
All Other Expenses$3,918$1,845$1,387$7,150
Advertising--$274$274
Total Functional Expenses$1,742,699$319,630$197,238$2,259,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,259,567
Total Expenses per Audited Statements$2,259,567
Total Expenses per Form 990$2,259,567
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See the Girl Summit$18,480---
Total Events$18,480---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$42,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section B, line 11

“A copy of the 990 will be presented to the board before the return is filed with the IRS”

Form 990, Part VI, Section B, line 12

“Prior to election to the board all conflict of interests must be disclosed to the board and any new acquitions during the term must be disclosed in writing ot the board.”

Form 990, Part VI, Section C, line 19

“The policies and procedures are available upon request”

Filing and Contact Details

Filer

Filer Name
DBWPC Inc
EIN
46-0938295
Phone
9045980901
Address
40 East Adams Street No 130, Jacksonville, FL 32202

Signing Officer

Name
Elizabeth D Daniel
Title
Vice President of Operations
Phone
9044231562
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawanda F Ravoira DPA
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
16

Preparer

Firm
Masters Smith & Wisby PA
Address
5210 Belfort Road Suite 225, Jacksonville, FL 32256
Preparer
Steven D Rawlins CPA
Phone
9043962202
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Policy Center takes tax positions which it feels adhere to the laws established by the taxing authorities. The Policy Center does not believe it has taken any uncertain tax positions which would subject it to penalties or interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit an organization's tax returns for the last three open tax and the current year.”

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028527
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Organizations mission is to engage communities, organizations and individuals through quality research, community organizing, advocacy, training and model programming to advance the rights of girls and young women especially those in the justice and child protection systems.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0274
IRS990/AdvertisingGrp/TotalAmt0274
IRS990/AllOtherContributionsAmt02402356
IRS990/AllOtherExpensesGrp/FundraisingAmt01387
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01845
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03918
IRS990/AllOtherExpensesGrp/TotalAmt07150
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0Elizabeth D Daniel
IRS990/BooksInCareOfDetail/PhoneNum09045980901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 East Adams Street Suite 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0631871
IRS990/CashNonInterestBearingGrp/EOYAmt0931317
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035582
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053373
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165203
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0254158
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt09941
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0290
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt048287
IRS990/ConferencesMeetingsGrp/TotalAmt058518
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0811821
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 1718
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Tallahassee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0323011718
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0The Children's Campaign Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Advocacy Arm for girls
IRS990/ContriRptFundraisingEventAmt019975
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02422331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0228
IRS990/CYOtherExpensesAmt01101412
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt064641
IRS990/CYRevenuesLessExpensesAmt0227633
IRS990/CYSalariesCompEmpBnftPaidAmt01158155
IRS990/CYTotalExpensesAmt02259567
IRS990/CYTotalFundraisingExpenseAmt0197238
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02487200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01239
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01493
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06281
IRS990/DepreciationDepletionGrp/TotalAmt09013
IRS990/Desc0Research-cutting edge and quality research will drive advocacy, training and technical assistance, direct service model programming and all major decisions related to the reform model.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01742699
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05003
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05987
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025354
IRS990/FeesForServicesOtherGrp/TotalAmt036344
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Sherry Magill
IRS990/Form990PartVIISectionAGrp/PersonNm1John C Taylor Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Guthrie
IRS990/Form990PartVIISectionAGrp/PersonNm3Lawanda F Ravoira
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Daniel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3174898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt479260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019975
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02487200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt039
IRS990/InsuranceGrp/ManagementAndGeneralAmt019717
IRS990/InsuranceGrp/ProgramServicesAmt01679
IRS990/InsuranceGrp/TotalAmt021435
IRS990/InvestmentIncomeGrp/ExclusionAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037097
IRS990/LandBldgEquipCostOrOtherBssAmt052368
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization's mission is to engage communities, organizations and individuals through quality research, community organizing, advocacy, training and model programming to advance the rights of girls and young women, espeically those in the justice and child protection systems.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0686064
IRS990/NetAssetsOrFundBalancesEOYAmt0913697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06836
IRS990/OccupancyGrp/ManagementAndGeneralAmt022315
IRS990/OccupancyGrp/ProgramServicesAmt042267
IRS990/OccupancyGrp/TotalAmt071418
IRS990/OfficeExpensesGrp/FundraisingAmt01489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06121
IRS990/OfficeExpensesGrp/ProgramServicesAmt010784
IRS990/OfficeExpensesGrp/TotalAmt018394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132137
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Telephone & Technology
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt04261
IRS990/OtherExpensesGrp/FundraisingAmt15292
IRS990/OtherExpensesGrp/FundraisingAmt24133
IRS990/OtherExpensesGrp/FundraisingAmt33434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3178
IRS990/OtherExpensesGrp/ProgramServicesAmt0824695
IRS990/OtherExpensesGrp/ProgramServicesAmt18405
IRS990/OtherExpensesGrp/ProgramServicesAmt210282
IRS990/OtherExpensesGrp/ProgramServicesAmt310365
IRS990/OtherExpensesGrp/TotalAmt0831422
IRS990/OtherExpensesGrp/TotalAmt116868
IRS990/OtherExpensesGrp/TotalAmt216599
IRS990/OtherExpensesGrp/TotalAmt313977
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt042050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662811
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016473
IRS990/PayrollTaxesGrp/ProgramServicesAmt049176
IRS990/PayrollTaxesGrp/TotalAmt075874
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020894
IRS990/PensionPlanContributionsGrp/TotalAmt033175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010843
IRS990/PrincipalOfficerNm0Lawanda F Ravoira DPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01935567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01024759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040279
IRS990/PYRevenuesLessExpensesAmt0125308
IRS990/PYSalariesCompEmpBnftPaidAmt0825779
IRS990/PYTotalExpensesAmt01850538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01975846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0227633
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0686064
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0913697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02422331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01935567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0564003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04921901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt064641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt04921901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02422331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01935567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564003
IRS990ScheduleA/Total509Grp/TotalAmt04921901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02487200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01975846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0564003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05027049
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt037097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02259567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02487200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Policy Center takes tax positions which it feels adhere to the laws established by the taxing authorities. The Policy Center does not believe it has taken any uncertain tax positions which would subject it to penalties or interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit an organization's tax returns for the last three open tax and the current year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037097
IRS990ScheduleD/TotalExpensesPerForm990Amt02259567
IRS990ScheduleD/TotalLiabilityAmt042050
IRS990ScheduleD/TotalRevenuePerForm990Amt02487200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02487200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02259567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0See the Girl Summit
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018480
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lawanda F Ravoira
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191051
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Sherry Magill
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Lease Agreement between related parties.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Policy Center entered into a lease for office space. The landloard is anothernot for profit organization. An employee of that organization is a member of the Policy Center's board of directors. Therefore a related party.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be presented to the board before the return is filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to election to the board all conflict of interests must be disclosed to the board and any new acquitions during the term must be disclosed in writing ot the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policies and procedures are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0694733
IRS990/TotalAssetsEOYAmt0984274
IRS990/TotalAssetsGrp/BOYAmt0694733
IRS990/TotalAssetsGrp/EOYAmt0984274
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02422331
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0197238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01742699
IRS990/TotalFunctionalExpensesGrp/TotalAmt02259567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08669
IRS990/TotalLiabilitiesEOYAmt070577
IRS990/TotalLiabilitiesGrp/BOYAmt08669

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
$984,274
Liabilities
$70,577
Net assets
$913,697
Revenue
$2,487,200
Expenses
$2,259,567
Net income
$227,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.38$1.34$2.19$2.24$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.48$1.42$2.01$2.30$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.04$1.85$2.20$1.96$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.38$1.65$1.70$2.13$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.06$2.02$2.36$2.47$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.04$2.09$2.65$2.58$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.04$1.97$2.35$2.43$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.06$3.29$2.64$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$2.84$2.37$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$2.49$2.26$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$1.98$1.85$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.00