Civic Intelligence

Dbwpc Inc.

990 • Fiscal year 2015 • EIN 46-0938295

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$200,661

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,399,841

Up $415,567 (+42%) from 2014

Net Assets

Up

$1,382,925

Up $469,228 (+51%) from 2014

Liabilities

Down

$16,916

Down $53,661 (-76%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin76th percentile

Revenue

Up

$2,835,296

Up $348,096 (+14%) from 2014

Expenses

Up

$2,366,068

Up $106,501 (+4.7%) from 2014

Net Income

Up

$469,228

Up $241,595 (+106%) from 2014

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

2015

Assets$1,399,841
Liabilities$16,916
Net Assets$1,382,925
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$2,835,296
Expenses$2,366,068
Net Income$469,228
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$2,835,296
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, especially those in the justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$913,697$1,382,925▲ $469,228
Cash and Non-Interest-Bearing Accounts$931,317$1,256,937▲ $325,620
Land, Buildings, and Equipment, Net$37,097$137,810▲ $100,713
Pledges and Grants Receivable$5,017$3,587▼ $1,430
Savings and Temporary Cash Investments-$1,007-
Prepaid Expenses and Deferred Charges$10,843$500▼ $10,343
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$984,274$1,399,841▲ $415,567
Liabilities
Other Liabilities$42,050$0▼ $42,050
Accounts Payable and Accrued Expenses$28,527$16,916▼ $11,611
Total Liabilities$70,577$16,916▼ $53,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$913,697$1,382,925▲ $469,228
Total Liabilities and Net Assets / Fund Balance$984,274$1,399,841▲ $415,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,810$21,660$159,470
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Sherry MagillChair
Lawanda F RavoiraPresident/CEO
John C Taylor JrVice Chair
Elizabeth DanielVice President Operations
Barbara GuthrieSecretary
Kay CunninghamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Children's Campaign IncAdvocacy Arm for girlsPO Box 1718, Tallahassee, FL 32301-1718$852,412
Revenue and Support

Revenue Composition

Contributions and Grants
$2,745,216
Program Service Revenue
$88,122
Investment Income
$1,958
Other Revenue
$0
All Other Contributions
$2,662,554
Change in Net Assets
$469,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,835,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,835,296
Total Revenue per Form 990
$2,835,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,096
Other Expenses$1,179,972
Total Fundraising Expense$231,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,064$166,051$134,753$761,868
Current Officers, Directors, Trustees, and Key Employees$180,250--$180,250
Other Employee Benefits$85,693$41,649$18,037$145,379
Payroll Taxes$49,262$12,560$10,161$71,983
Office Expenses$41,441$8,327$10,659$60,427
Occupancy$38,950$12,651$7,466$59,067
Pension Plan Contributions$17,811$4,911$3,894$26,616
Fees for Services Other$18,851$4,425$3,080$26,356
Other Expenses$9,837$3,265$3,967$17,069
Insurance$733$10,775$3,629$15,137
Depreciation Depletion$9,479$2,226$1,549$13,254
Conferences and Meetings$10,718$566$1,103$12,387
All Other Expenses$4,930$1,397$1,556$7,883
Advertising$255$60$42$357
Total Functional Expenses$1,862,588$271,835$231,645$2,366,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,366,068
Total Expenses per Audited Statements$2,366,068
Total Expenses per Form 990$2,366,068
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$63,557---
Total Events$63,557---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sherry Magill-Jessie Ball duPont CeLease AgreementThe transaction involves a property lease. The Policy Center entered into a lease for office space. The landlord is the Jessie Ball duPont Center, a not for profit organization, An employee of that organization is a member of the Policy Center's board of directors, therefore a related party.No$59,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section B, line 11

“A copy of the 990 is presented to the Board of Directors before the return is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“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 to the board.”

Form 990, Part VI, Section B, line 15

“The comparative data is collected and utilized in the development of the pay structure which is then presented to the board of directors for approval.”

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
2016-11-02
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
20
Volunteers
35

Preparer

Firm
Masters Smith & Wisby PA
Address
4811 Beach Blvd Ste 300, Jacksonville, FL 32207
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 467 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/BOYAmt028527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016916
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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, especially those in the justice system.
IRS990/AdvertisingGrp/FundraisingAmt042
IRS990/AdvertisingGrp/ManagementAndGeneralAmt060
IRS990/AdvertisingGrp/ProgramServicesAmt0255
IRS990/AdvertisingGrp/TotalAmt0357
IRS990/AllOtherContributionsAmt02662554
IRS990/AllOtherExpensesGrp/FundraisingAmt01556
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04930
IRS990/AllOtherExpensesGrp/TotalAmt07883
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BOYAmt0931317
IRS990/CashNonInterestBearingGrp/EOYAmt01256937
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01103
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0566
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010718
IRS990/ConferencesMeetingsGrp/TotalAmt012387
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0852412
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/ContriRptFundraisingEventAmt082662
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02745216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01958
IRS990/CYOtherExpensesAmt01179972
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt088122
IRS990/CYRevenuesLessExpensesAmt0469228
IRS990/CYSalariesCompEmpBnftPaidAmt01186096
IRS990/CYTotalExpensesAmt02366068
IRS990/CYTotalFundraisingExpenseAmt0231645
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02835296
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01549
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02226
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09479
IRS990/DepreciationDepletionGrp/TotalAmt013254
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/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01862588
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03080
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018851
IRS990/FeesForServicesOtherGrp/TotalAmt026356
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/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/PersonNm5Kay Cunningham
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3180250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082662
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02835296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03629
IRS990/InsuranceGrp/ManagementAndGeneralAmt010775
IRS990/InsuranceGrp/ProgramServicesAmt0733
IRS990/InsuranceGrp/TotalAmt015137
IRS990/InvestmentIncomeGrp/ExclusionAmt01958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01958
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137810
IRS990/LandBldgEquipCostOrOtherBssAmt0159470
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/NetAssetsOrFundBalancesBOYAmt0913697
IRS990/NetAssetsOrFundBalancesEOYAmt01382925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07466
IRS990/OccupancyGrp/ManagementAndGeneralAmt012651
IRS990/OccupancyGrp/ProgramServicesAmt038950
IRS990/OccupancyGrp/TotalAmt059067
IRS990/OfficeExpensesGrp/FundraisingAmt010659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08327
IRS990/OfficeExpensesGrp/ProgramServicesAmt041441
IRS990/OfficeExpensesGrp/TotalAmt060427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145379
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Telephone & Technology
IRS990/OtherExpensesGrp/FundraisingAmt015521
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt216228
IRS990/OtherExpensesGrp/FundraisingAmt33967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33265
IRS990/OtherExpensesGrp/ProgramServicesAmt0906935
IRS990/OtherExpensesGrp/ProgramServicesAmt123978
IRS990/OtherExpensesGrp/ProgramServicesAmt22401
IRS990/OtherExpensesGrp/ProgramServicesAmt39837
IRS990/OtherExpensesGrp/TotalAmt0922899
IRS990/OtherExpensesGrp/TotalAmt126507
IRS990/OtherExpensesGrp/TotalAmt218629
IRS990/OtherExpensesGrp/TotalAmt317069
IRS990/OtherLiabilitiesGrp/BOYAmt042050
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012560
IRS990/PayrollTaxesGrp/ProgramServicesAmt049262
IRS990/PayrollTaxesGrp/TotalAmt071983
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt03894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017811
IRS990/PensionPlanContributionsGrp/TotalAmt026616
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0Lawanda F Ravoira DPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02422331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt01101412
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064641
IRS990/PYRevenuesLessExpensesAmt0227633
IRS990/PYSalariesCompEmpBnftPaidAmt01158155
IRS990/PYTotalExpensesAmt02259567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02487200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088122
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0913697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01382925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02745216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02422331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01935567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0564003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07667117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02186
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0193042
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt07667117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02745216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02422331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01935567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564003
IRS990ScheduleA/Total509Grp/TotalAmt07667117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02835296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02487200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01975846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07862345
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/BookValueAmt0137810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159470
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02366068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02835296
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/TotalBookValueLandBuildingsAmt0137810
IRS990ScheduleD/TotalExpensesPerForm990Amt02366068
IRS990ScheduleD/TotalRevenuePerForm990Amt02835296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02835296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02366068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063557
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0See the Girl Summit
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063557
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/CompensationBasedOnRltdOrgsAmt0180250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lawanda F Ravoira
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200661
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sherry Magill-Jessie Ball duPont Ce
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Lease Agreement
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt059067
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The transaction involves a property lease. The Policy Center entered into a lease for office space. The landlord is the Jessie Ball duPont Center, a not 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 is presented to the Board of Directors 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 to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The comparative data is collected and utilized in the development of the pay structure which is then presented to the board of directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0984274
IRS990/TotalAssetsEOYAmt01399841

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,841
Liabilities
$16,916
Net assets
$1,382,925
Revenue
$2,835,296
Expenses
$2,366,068
Net income
$469,228
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
2015Detailed filing. Detailed filing data is available for this year.$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