Civic Intelligence

What Is Your Voice Inc.

990EZ • Fiscal year 2017 • EIN 47-2276605

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

30428 E Barrier Reef BlvdLewes, DE 19958

(443) 653-2067

Siviq Scores

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

Liabilities / Assets

99th percentile

11.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Assets

$4,791

No earlier filing loaded for comparison.

Net Assets

-$50,626

No earlier filing loaded for comparison.

Liabilities

$55,417

No earlier filing loaded for comparison.

Revenue

$55,817

No earlier filing loaded for comparison.

Expenses

$54,997

No earlier filing loaded for comparison.

Net Income

$820

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.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $4,791Liabilities 2017: $55,417Net Assets 2017: -$50,6262017Assets 2018: $12,852Liabilities 2018: $52,237Net Assets 2018: -$39,3852018Assets 2019: $340,674Liabilities 2019: $322,289Net Assets 2019: $18,3852019Assets 2020: $358,679Liabilities 2020: $339,027Net Assets 2020: $19,6522020Assets 2024: $1,511,210Liabilities 2024: $1,069,397Net Assets 2024: $441,8132024

Highlighted filing

2017

Assets$4,791
Liabilities$55,417
Net Assets-$50,626

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2017: $55,817Expenses 2017: $54,997Net Income 2017: $8202017Revenue 2018: $58,824Expenses 2018: $47,583Net Income 2018: $11,2412018Revenue 2019: $147,576Expenses 2019: $89,799Net Income 2019: $57,7772019Revenue 2020: $127,301Expenses 2020: $126,034Net Income 2020: $1,2672020Revenue 2024: $644,751Expenses 2024: $476,842Net Income 2024: $167,9092024

Highlighted filing

2017

Revenue$55,817
Expenses$54,997
Net Income$820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$55,817
Mission and Program Overview

Mission

Building a shelter for victims and children of domestic violence, emotional abuse and sexual abuse in the state of delaware

Building a shelter for victims of abuse

Program Services

DescriptionGrantsExpenses
BUILDING A SHELTER FOR VICTIMS AND CHILDREN OF DOMESTIC VIOLENCE EMOTIONAL ABUSE AND SEXUAL ABUSE IN THE STATE OF DELAWARE-$26,417
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE STERBACHPresidentPT$0--
WALTER STERBACHVice PresidentPT$0--
MARIA G FOLSOMBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
What Is Your Voice
EIN
47-2276605
Address
30428 E BARRIER REEF BLVD, LEWES, DE 19958

Signing Officer

Name
Jacqueline Sterbach
Title
President
Phone
4436532067
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Marshall Wagner and Associates PA
Address
19643 Blue Bird Lane Suite 2, Rehoboth Beach, DE 19971
Preparer
Julie A Wagner
Phone
3022272537
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountvictim support 26,206interest expense 3,302bank charges 158

Description of total liabilities Part II line 26

Category beginning of year end of yearpromissory note 56,040 55,417

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLSBORO
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-51446
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING A SHELTER FOR VICTIMS OF ABUSE
IRS990EZ/PrintingPublicationsPostageAmt09752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING A SHELTER FOR VICTIMS AND CHILDREN OF DOMESTIC VIOLENCE EMOTIONAL ABUSE AND SEXUAL ABUSE IN THE STATE OF DELAWARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056040
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt055817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01570
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVICTIM SUPPORT 26,206INTEREST EXPENSE 3,302BANK CHARGES 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPROMISSORY NOTE 56,040 55,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04436532067
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHAT IS YOUR VOICE
ReturnHeader/Filer/BusinessNameControlTxt0WHAT
ReturnHeader/Filer/EIN0472276605
ReturnHeader/Filer/USAddress/AddressLine1Txt030428 E BARRIER REEF BLVD
ReturnHeader/Filer/USAddress/CityNm0LEWES
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTm008:09:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522008870
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019643 Blue Bird Lane Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rehoboth Beach
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019971
ReturnHeader/PreparerPersonGrp/PhoneNum03022272537
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Wagner
ReturnHeader/ReturnTs02018-10-25T13:59:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings