Civic Intelligence

Resources for Women LLC

990EZ • Fiscal year 2014 • EIN 46-3364127

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

PO Box 103Schertz, TX 78154

(210) 651-1611

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$70,213

No earlier filing loaded for comparison.

Net Assets

$70,213

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$169,405

No earlier filing loaded for comparison.

Expenses

$99,192

No earlier filing loaded for comparison.

Net Income

$70,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $70,213Net Assets 2014: $70,2132014Assets 2015: $106,866Net Assets 2015: $106,8662015Assets 2016: $126,173Liabilities 2016: $1,728Net Assets 2016: $124,4452016Assets 2017: $97,352Liabilities 2017: $1,494Net Assets 2017: $95,8582017Assets 2018: $139,690Liabilities 2018: $2,417Net Assets 2018: $137,2732018Assets 2019: $154,559Liabilities 2019: $12,773Net Assets 2019: $141,7862019Assets 2020: $199,904Liabilities 2020: $74,716Net Assets 2020: $125,1882020Assets 2021: $305,031Liabilities 2021: $4,229Net Assets 2021: $300,8022021Assets 2022: $247,549Liabilities 2022: $4,756Net Assets 2022: $242,7932022Assets 2023: $203,469Liabilities 2023: $5,542Net Assets 2023: $197,9272023Assets 2024: $211,535Liabilities 2024: $4,323Net Assets 2024: $207,2122024

Highlighted filing

2014

Assets$70,213
Liabilities-
Net Assets$70,213

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $169,405Expenses 2014: $99,192Net Income 2014: $70,2132014Revenue 2015: $149,259Expenses 2015: $111,913Net Income 2015: $37,3462015Revenue 2016: $156,742Expenses 2016: $139,163Net Income 2016: $17,5792016Revenue 2017: $148,653Expenses 2017: $177,241Net Income 2017: -$28,5882017Revenue 2018: $198,486Expenses 2018: $157,071Net Income 2018: $41,4152018Revenue 2019: $198,465Expenses 2019: $193,952Net Income 2019: $4,5132019Revenue 2020: $299,896Expenses 2020: $316,494Net Income 2020: -$16,5982020Revenue 2021: $455,889Expenses 2021: $280,275Net Income 2021: $175,6142021Revenue 2022: $250,002Expenses 2022: $308,011Net Income 2022: -$58,0092022Revenue 2023: $267,461Expenses 2023: $312,327Net Income 2023: -$44,8662023Revenue 2024: $354,758Expenses 2024: $345,473Net Income 2024: $9,2852024

Highlighted filing

2014

Revenue$169,405
Expenses$99,192
Net Income$70,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$178,973
Mission and Program Overview

Mission

Providing support for those experiencing unplanned pregnancy.

Providing suport for those experiencing unplanned pregnancy.

Program Services

DescriptionGrantsExpenses
Pregnancy testing and peer counseling for those experiencing unplanned pregnancy. 231 clients received peer counseling, and also had 700 contacts at health fairs at colleges and community eventsUltrasounds provided to 12 pregnant women and 60 pregnant training models.Material assistance provided to those needing assistance (diaper & baby clothes) and parent classes. 10 clients received materials assistance of baby clothing and supplies, 3 clients participated in parenting classes approved by Texas Child Protective Services.$87,626$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shara PierceExecutive DirectorFT$34,500-$34,500
Dr Kyle CoxPresidentPT$0--
Sherrie SenftTreasurerPT$0--
Christopher ParkerSecretaryPT$0--
Katie SweetDirectorPT$0--
Dr David AndersonVice PresidentPT$0--
Gerand WalkerDirectorPT$0--
William KruegerDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$54,823$45,673$1,586$44,087
Total Events$54,823$45,673$9,568$36,105
Filing and Contact Details

Filer

Filer Name
Resources For Women Inc
EIN
46-3364127
Phone
2106511611
Address
PO Box 103, Schertz, TX 78154

Signing Officer

Name
Sherrie Senft
Title
Treasurer
Signed
2015-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Matthews & Willmann CPAs
Address
167 S Seguin Ave Suite B, New Braunfels, TX 78130
Preparer
Frederick R Matthews CPA
Phone
8306257759
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5195

Other Expenses.1002

Office Expenses $762

Other Expenses.1007

Conferences, Conventions, and Meetings $2163

Other Expenses.1009

Depreciation $2208

Other Expenses.1012

Insurance $5313

Other Expenses.1

Training $8963

Other Expenses.2

Non Cash Distributions $4287

Other Expenses.3

Small Equipment $1961

Other Expenses.4

Medical Supplies $1229

Other Expenses.5

Legal Fees $884

Other Expenses.6

Bank Charges $324

Other Expenses.8

Client Support Supplies $280

Other Expenses.9

Misc. Expense $158

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $24292

Other Assets.1

Rounding - Beginning $0 Rounding - Ending $-1

Other Assets.2

Prepaid Expenses - Banquet - Beginning $0 Prepaid Expenses - Banquet - Ending $1100

Allocation of Expenses

The Organziation does not have a process to allocate expesnes between program services, general & administrative, etc. For purposes of this form, 90% of non fund raising costs have been allocated to program services and the balance to adminsitrative.

Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt734500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Kyle Cox
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Sweet
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6William Krueger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shara Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt033727
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IRS990EZ/PrintingPublicationsPostageAmt0324
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training $8963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Non Cash Distributions $4287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Small Equipment $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical Supplies $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal Fees $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Client Support Supplies $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc. Expense $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $24292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding - Beginning $0 Rounding - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses - Banquet - Beginning $0 Prepaid Expenses - Banquet - Ending $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The Organziation does not have a process to allocate expesnes between program services, general & administrative, etc. For purposes of this form, 90% of non fund raising costs have been allocated to program services and the balance to adminsitrative.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Allocation of Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherrie Senft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Resources For Women Inc
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0463364127
ReturnHeader/Filer/PhoneNum02106511611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 103
ReturnHeader/Filer/USAddress/CityNm0Schertz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews & Willmann CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 S Seguin Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306257759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick R Matthews CPA
ReturnHeader/ReturnTs02015-10-19T07:14:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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