Civic Intelligence

Restore Womens Wellness Centers

990 • Fiscal year 2018 • EIN 46-3345121

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 12, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-621%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$69,560

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 121.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$189,730

Down $366,446 (-66%) from 2017

Net Assets

Down

$189,730

Down $357,079 (-65%) from 2017

Liabilities

Down

$0

Down $9,367 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$57,469

Down $109,926 (-66%) from 2017

Expenses

Down

$414,548

Down $203,974 (-33%) from 2017

Net Income

Up

-$357,079

Up $94,048 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$189,730
Liabilities$0
Net Assets$189,730
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$57,469
Expenses$414,548
Net Income-$357,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 12, 2019
Return Version
2017v2.2
Gross Receipts
$57,469
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$550,793$189,730▼ $361,063
Prepaid Expenses and Deferred Charges$5,383$0▼ $5,383
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$556,176$189,730▼ $366,446
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,367--
Total Liabilities$9,367$0▼ $9,367
Net Assets / Fund Balance
Unrestricted Net Assets$546,809$189,730▼ $357,079
Total Net Assets Fund Balance$546,809$189,730▼ $357,079
Total Liabilities and Net Assets / Fund Balance$556,176$189,730▼ $366,446
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole FongExecutive DirectorPT$69,560$69,560
Shari PlunkettPresident & CEOPT$51,736$51,736

Board Members and Trustees

NameTitle
Fred AmorosoChairman
Latasha WatkinsDirector
Guy AnthonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,362
Program Service Revenue
$0
Investment Income
$289
Other Revenue
$1,818
All Other Contributions
$55,362
Change in Net Assets
$-357,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,321
Other Expenses$128,227
Total Fundraising Expense$57,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,449$36,300$24,234$125,983
Current Officers, Directors, Trustees, and Key Employees$90,972$18,194$12,130$121,296
Occupancy$34,927$4,720$7,552$47,199
Fees for Services Other$24,633$1,297$2,076$28,006
Other Employee Benefits$15,898$3,180$2,120$21,198
Payroll Taxes$12,774$2,903$2,167$17,844
Advertising$7,766$329$527$8,622
Fees for Services Accounting$5,414$500$800$6,714
Insurance$4,932$666$1,066$6,664
Other Expenses$4,347$587$940$5,874
Office Expenses$3,275$353$565$4,193
Conferences and Meetings$1,685$94$94$1,873
All Other Expenses$-2,221$168$268$-1,785
Total Functional Expenses$285,292$71,378$57,878$414,548
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
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
Carole Fong
Title
Executive Director
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Kevin Lam CPA
Address
3182 Campus Drive 377, San Mateo, CA 94403
Preparer
Kevin Lam
Phone
6505711738
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01169792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02827000
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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
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IRS990/WebsiteAddressTxt0restorewomenswellness.org
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE FONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
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/PreparerFirmEIN0813085366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin Lam CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03182 Campus Drive 377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Mateo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094403
ReturnHeader/PreparerPersonGrp/PhoneNum06505711738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-12T16:36:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,730
Liabilities
$0
Net assets
$189,730
Revenue
$57,469
Expenses
$414,548
Net income
-$357,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
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