Civic Intelligence

Restore Womens Wellness Centers

990 • Fiscal year 2017 • EIN 46-3345121

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-269%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$203,769

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 121.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$556,176

Down $481,931 (-46%) from 2016

Net Assets

Down

$546,809

Down $448,085 (-45%) from 2016

Liabilities

Down

$9,367

Down $33,846 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Up

$167,395

Up $21,443 (+15%) from 2016

Expenses

Down

$618,522

Down $247,099 (-29%) from 2016

Net Income

Up

-$451,127

Up $268,542 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$556,176
Liabilities$9,367
Net Assets$546,809
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$167,395
Expenses$618,522
Net Income-$451,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$167,395
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$1,028,940$550,793▼ $478,147
Prepaid Expenses and Deferred Charges$9,166$5,383▼ $3,783
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$1,038,107$556,176▼ $481,931
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$43,213$9,367▼ $33,846
Total Liabilities$43,213$9,367▼ $33,846
Net Assets / Fund Balance
Unrestricted Net Assets$994,894$546,809▼ $448,085
Total Net Assets Fund Balance$994,894$546,809▼ $448,085
Total Liabilities and Net Assets / Fund Balance$1,038,107$556,176▼ $481,931
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shari PlunkettPresident & CEOFT$203,769$203,769

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$163,124
Program Service Revenue
$0
Investment Income
$613
Other Revenue
$3,658
All Other Contributions
$163,124
Change in Net Assets
$-451,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,395
Total Revenue per Audited Statements
$167,395
Total Revenue per Form 990
$167,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,482
Other Expenses$123,040
Total Fundraising Expense$88,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,705$25,285$42,467$225,457
Current Officers, Directors, Trustees, and Key Employees$152,827$30,565$20,377$203,769
Payroll Taxes$52,595$6,752$6,909$66,256
Occupancy$36,556$4,940$7,904$49,400
Fees for Services Other$4,926$665$1,065$6,656
Other Expenses$4,711$637$1,018$6,366
Office Expenses$4,427$598$958$5,983
Insurance$4,289$580$927$5,796
Fees for Services Accounting$3,829$518$828$5,175
Payment Travel Entrtnmnt Publicly Ofcl$4,195$233$233$4,661
Advertising$3,385$457$732$4,574
All Other Expenses$412$56$89$557
Total Functional Expenses$455,498$74,452$88,572$618,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,522
Total Expenses per Audited Statements$618,522
Total Expenses per Form 990$618,522
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
2018-02-01
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior periiod adj = $3042”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01169792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02827000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04304507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04304507
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01169792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02827000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04304507
IRS990ScheduleA/TotalSupportAmt04304507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0618522
IRS990ScheduleD/RevenueSubtotalAmt0167395
IRS990ScheduleD/TotalExpensesPerForm990Amt0618522
IRS990ScheduleD/TotalRevenuePerForm990Amt0167395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618522
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARI PLUNKETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203769
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTROLLER REVIEWED FORM 990 BEFORE IT IS EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIIOD ADJ = $3042
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01038107
IRS990/TotalAssetsEOYAmt0556176
IRS990/TotalAssetsGrp/BOYAmt01038107
IRS990/TotalAssetsGrp/EOYAmt0556176
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0163124
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088572
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043213
IRS990/TotalLiabilitiesEOYAmt09367
IRS990/TotalLiabilitiesGrp/BOYAmt043213
IRS990/TotalLiabilitiesGrp/EOYAmt09367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0994894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546809
IRS990/TotalProgramServiceExpensesAmt0455498
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0203769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01038107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556176
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0994894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546809
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0restorewomenswellness.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,176
Liabilities
$9,367
Net assets
$546,809
Revenue
$167,395
Expenses
$618,522
Net income
-$451,127
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
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.17$0.62$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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