Civic Intelligence

Restore Womens Wellness Centers

990 • Fiscal year 2016 • EIN 46-3345121

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization Profilerestorewomenswellness.org
303 West Joaquin AveSan Leandro, CA 94577

(510) 878-9709

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-493%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$127,804

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 87.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,038,107

Down $725,468 (-41%) from 2015

Net Assets

Down

$994,894

Down $719,669 (-42%) from 2015

Liabilities

Down

$43,213

Down $5,799 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin1st percentile

Revenue

Down

$145,952

Down $1,025,854 (-88%) from 2015

Expenses

Down

$865,621

Down $215,772 (-20%) from 2015

Net Income

Down

-$719,669

Down $810,082 (-896%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,975,580Liabilities 2014: $0Net Assets 2014: $1,975,5802014Assets 2015: $1,763,575Liabilities 2015: $49,012Net Assets 2015: $1,714,5632015Assets 2016: $1,038,107Liabilities 2016: $43,213Net Assets 2016: $994,8942016Assets 2017: $556,176Liabilities 2017: $9,367Net Assets 2017: $546,8092017Assets 2018: $189,730Liabilities 2018: $0Net Assets 2018: $189,7302018

Highlighted filing

2016

Assets$1,038,107
Liabilities$43,213
Net Assets$994,894
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,316,000Expenses 2014: $223,391Net Income 2014: $1,092,6092014Revenue 2015: $1,171,806Expenses 2015: $1,081,393Net Income 2015: $90,4132015Revenue 2016: $145,952Expenses 2016: $865,621Net Income 2016: -$719,6692016Revenue 2017: $167,395Expenses 2017: $618,522Net Income 2017: -$451,1272017Revenue 2018: $57,469Expenses 2018: $414,548Net Income 2018: -$357,0792018

Highlighted filing

2016

Revenue$145,952
Expenses$865,621
Net Income-$719,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$145,952
Mission and Program Overview

Mission

to address the debilitating effects of depression in low-income women of color. The organization provides professional counseling for women who live at 138% or below of the federal poverty level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,739,208$1,028,940▼ $710,268
Prepaid Expenses and Deferred Charges$24,367$9,166▼ $15,201
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,763,575$1,038,107▼ $725,468
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$49,012$43,213▼ $5,799
Total Liabilities$49,012$43,213▼ $5,799
Net Assets / Fund Balance
Unrestricted Net Assets$1,714,563$994,894▼ $719,669
Total Net Assets Fund Balance$1,714,563$994,894▼ $719,669
Total Liabilities and Net Assets / Fund Balance$1,763,575$1,038,107▼ $725,468
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valarie Doyle-FT$127,804$127,804
Shari PlunkettPresident & CEOFT$124,398$124,398
Sherry Arthur-FT$113,418$113,418

Board Members and Trustees

NameTitle
Fred AmorosoChairman
Latasha WatkinsDirector
Jane VincentSecretary
Guy AnthonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,591
Program Service Revenue
$0
Investment Income
$1,211
Other Revenue
$150
All Other Contributions
$144,591
Change in Net Assets
$-719,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,313
Other Expenses$368,308
Total Fundraising Expense$139,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,679$13,305$70,014$294,998
Current Officers, Directors, Trustees, and Key Employees$93,299$18,659$12,440$124,398
Fees for Services Other$91,285$9,366$14,985$115,636
Advertising$80,716$4,961$7,939$93,616
Payroll Taxes$25,763$3,092$5,496$34,351
Occupancy$23,080$2,950$4,720$30,750
Other Employee Benefits$20,707$2,485$4,418$27,610
Travel$19,977$1,021$1,021$22,019
Pension Plan Contributions$11,967$1,436$2,553$15,956
Office Expenses$7,302$987$1,578$9,867
Other Expenses$3,735$505$808$5,048
Fees for Services Accounting$3,700$500$800$5,000
Insurance$2,933$397$634$3,964
All Other Expenses$1,593$211$334$2,138
Total Functional Expenses$659,033$67,193$139,395$865,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Controller reviewed form 990 before it is efiled.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Restore Womens Wellness Centers
EIN
46-3345121
Phone
5108789709
Address
303 WEST JOAQUIN AVE, SAN LEANDRO, CA 94577

Signing Officer

Name
Shari Plunkett
Title
President & CEO
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Kevin Lam CPA
Address
3182 Campus Drive 377, San Mateo, CA 94403
Preparer
Kevin Lam
Phone
6505711738
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IRS990/PYSalariesCompEmpBnftPaidAmt0538043
IRS990/PYTotalExpensesAmt01081393
IRS990/PYTotalRevenueAmt01171806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-719669
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01169792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02827000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04141383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04141383
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01169792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02827000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04141383
IRS990ScheduleA/TotalSupportAmt04141383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTROLLER REVIEWED FORM 990 BEFORE IT IS EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01038107
IRS990/TotalAssetsGrp/BOYAmt01763575
IRS990/TotalAssetsGrp/EOYAmt01038107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144591
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0139395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049012
IRS990/TotalLiabilitiesEOYAmt043213
IRS990/TotalLiabilitiesGrp/BOYAmt049012
IRS990/TotalLiabilitiesGrp/EOYAmt043213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01714563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0994894
IRS990/TotalProgramServiceExpensesAmt0659033
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0365620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01763575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01038107
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01021
IRS990/TravelGrp/ManagementAndGeneralAmt01021
IRS990/TravelGrp/ProgramServicesAmt019977
IRS990/TravelGrp/TotalAmt022019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01714563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0994894
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0restorewomenswellness.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI PLUNKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE WOMENS WELLNESS CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0463345121
ReturnHeader/Filer/PhoneNum05108789709
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 WEST JOAQUIN AVE
ReturnHeader/Filer/USAddress/CityNm0SAN LEANDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin Lam CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,107
Liabilities
$43,213
Net assets
$994,894
Revenue
$145,952
Expenses
$865,621
Net income
-$719,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.06$0.41$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.17$0.62$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.04$0.99$0.15$0.87$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.05$1.71$1.17$1.08$0.09
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$1.32$0.22$1.09