Civic Intelligence

Kreative Project

990EZ • Fiscal year 2020 • EIN 46-3307140

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

8526 N New BraunfelsSan Antonio, TX 78217

(210) 201-0066

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,542

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$131,908

Up $25,418 (+24%) from 2019

Net Assets

$114,027

No earlier filing loaded for comparison.

Liabilities

Up

$17,881

Up $16,344 (+1063%) from 2019

Revenue

Up

$155,855

Up $25,046 (+19%) from 2019

Expenses

Up

$146,781

Up $12,990 (+9.7%) from 2019

Net Income

Up

$9,074

Up $12,056 (+404%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $109,723Liabilities 2018: $1,788Net Assets 2018: $107,9352018Assets 2019: $106,490Liabilities 2019: $1,5372019Assets 2020: $131,908Liabilities 2020: $17,881Net Assets 2020: $114,0272020Assets 2021: $62,756Liabilities 2021: $3,936Net Assets 2021: $58,8202021Assets 2022: $75,909Liabilities 2022: $6,226Net Assets 2022: $69,6832022Assets 2023: $39,500Liabilities 2023: $14,953Net Assets 2023: $24,5472023Assets 2024: $46,664Liabilities 2024: $7,237Net Assets 2024: $39,4272024

Highlighted filing

2020

Assets$131,908
Liabilities$17,881
Net Assets$114,027

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $147,072Expenses 2018: $74,403Net Income 2018: $72,6692018Revenue 2019: $130,809Expenses 2019: $133,791Net Income 2019: -$2,9822019Revenue 2020: $155,855Expenses 2020: $146,781Net Income 2020: $9,0742020Revenue 2021: $202,212Expenses 2021: $156,584Net Income 2021: $45,6282021Revenue 2022: $272,803Expenses 2022: $261,940Net Income 2022: $10,8632022Revenue 2023: $447,628Expenses 2023: $492,764Net Income 2023: -$45,1362023Revenue 2024: $400,509Expenses 2024: $385,629Net Income 2024: $14,8802024

Highlighted filing

2020

Revenue$155,855
Expenses$146,781
Net Income$9,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$155,855
Mission and Program Overview

Mission

For Her builds equity for women by providing a network of support and responsive resources that promote self-sufficiency and holistic well-being.

To empower marginalized women to move beyond trauma and transform their lives

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES-$40,778
EDUCATION RESOURCES AND CRISIS NAVIGATION TO ASSIST CLIENTS WITH URGENT NEEDS-$28,473
OUTREACH TO WOMEN AT RISK & SEXUALLY EXPLOITED IN OUR COMMUNITY-$6,678
CARE AND ADVOCACY PROGRAM, OUR CLIENTS GAIN ACCESS TO ONE-ON-ONE SUPPORT, SOCIAL SERVICES, COUNSELING SERVICES AND COMMUNITY RESOURCES-$3,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA MOILANENPresidentFT$41,542-$41,542
LORA SCHAFERDirector-$0--
ROBIN LAINEDirector-$0--
BARBARA SAATHOFFDirector-$0--
DAVID JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
For Her
EIN
46-3307140
Phone
2102010066
Address
8526 N NEW BRAUNFELS, SAN ANTONIO, TX 78217

Signing Officer

Name
Kayla Moilanen
Title
President
Phone
2102010066
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
The Deb Hartman Group Pc
Address
16719 HUEBNER RD BLDG 1, SAN ANTONIO, TX 78248
Preparer
Debora a Hartman
Phone
2103442727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 5,486 publications and resources 5,397 publications and resources 24 small tools & equipment 13,833 administrative 600 applications 4,004 bank charges 665 meals 630 meals 38 meals 38 annual benefit 41 office supplies 194 dues & subscription 2,758 employee development 789 education materials 637 education materials 307 benevolence fund 2,810 program supplies & materials 1,283 program supplies & materials 4,802 counseling 400 volunteer support 517 volunteer support 12 operations 3,925 travel 29 travel 176 travel 934 insurance 1,420 total 51,749

Form 990-ez, Part II, Line 24

Donation of jewelry and furniture 52,774 52,774 total 52,774 52,774

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 15,500 payroll taxes 1,537 2,381

Form 990-ez, Part III

To empower marginalized women to move beyond trauma and transform their lives

Form 990-ez, Part III, Line 31

OTHER PROGRAM SERVICES

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAYLA MOILANEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1LORA SCHAFER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBIN LAINE
CompensationExplanation/CompensationExplanationGrp/PersonNm3BARBARA SAATHOFF
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID JONES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAYLA MOILANEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02102010066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02503 TURKEY OAK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03336
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041542
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLA MOILANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORA SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN LAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA SAATHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052774
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052774
IRS990EZ/OtherExpensesTotalAmt051749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER MARGINALIZED WOMEN TO MOVE BEYOND TRAUMA AND TRANSFORM THEIR LIVES
IRS990EZ/PrintingPublicationsPostageAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH TO WOMEN AT RISK & SEXUALLY EXPLOITED IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CARE AND ADVOCACY PROGRAM, OUR CLIENTS GAIN ACCESS TO ONE-ON-ONE SUPPORT, SOCIAL SERVICES, COUNSELING SERVICES AND COMMUNITY RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION RESOURCES AND CRISIS NAVIGATION TO ASSIST CLIENTS WITH URGENT NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06678
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228473
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt340778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083478
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146781
IRS990EZ/TotalProgramServiceExpensesAmt079901
IRS990EZ/TotalRevenueAmt0155855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IAMFORHER.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0421161
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147072
IRS990ScheduleA/Total509Grp/TotalAmt0421161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421161
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/ExplanationTxt0EXPENSES SUPPLIES 5,486 PUBLICATIONS AND RESOURCES 5,397 PUBLICATIONS AND RESOURCES 24 SMALL TOOLS & EQUIPMENT 13,833 ADMINISTRATIVE 600 APPLICATIONS 4,004 BANK CHARGES 665 MEALS 630 MEALS 38 MEALS 38 ANNUAL BENEFIT 41 OFFICE SUPPLIES 194 DUES & SUBSCRIPTION 2,758 EMPLOYEE DEVELOPMENT 789 EDUCATION MATERIALS 637 EDUCATION MATERIALS 307 BENEVOLENCE FUND 2,810 PROGRAM SUPPLIES & MATERIALS 1,283 PROGRAM SUPPLIES & MATERIALS 4,802 COUNSELING 400 VOLUNTEER SUPPORT 517 VOLUNTEER SUPPORT 12 OPERATIONS 3,925 TRAVEL 29 TRAVEL 176 TRAVEL 934 INSURANCE 1,420 TOTAL 51,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION OF JEWELRY AND FURNITURE 52,774 52,774 TOTAL 52,774 52,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 15,500 PAYROLL TAXES 1,537 2,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EMPOWER MARGINALIZED WOMEN TO MOVE BEYOND TRAUMA AND TRANSFORM THEIR LIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA MOILANEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102010066
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR HER
ReturnHeader/Filer/BusinessNameControlTxt0FORH
ReturnHeader/Filer/EIN0463307140
ReturnHeader/Filer/PhoneNum02102010066
ReturnHeader/Filer/USAddress/AddressLine1Txt08526 N NEW BRAUNFELS
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263975959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE DEB HARTMAN GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016719 HUEBNER RD BLDG 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078248
ReturnHeader/PreparerPersonGrp/PhoneNum02103442727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA A HARTMAN
ReturnHeader/ReturnTs02021-11-15T09:35:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOILANEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits