Civic Intelligence

What Is Your Voice Inc.

990 • Fiscal year 2021 • EIN 47-2276605

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileWWW.WHATISYOURVOICE.COM
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

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

70%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$367,898

Up $9,219 (+2.6%) from 2020

Net Assets

Up

$56,748

Up $37,096 (+189%) from 2020

Liabilities

Down

$311,150

Down $27,877 (-8.2%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Up

$216,624

Up $89,323 (+70%) from 2020

Expenses

Up

$179,528

Up $53,494 (+42%) from 2020

Net Income

Up

$37,096

Up $35,829 (+2828%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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 2021: $367,898Liabilities 2021: $311,150Net Assets 2021: $56,7482021Assets 2024: $1,511,210Liabilities 2024: $1,069,397Net Assets 2024: $441,8132024

Highlighted filing

2021

Assets$367,898
Liabilities$311,150
Net Assets$56,748
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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 2021: $216,624Expenses 2021: $179,528Net Income 2021: $37,0962021Revenue 2024: $644,751Expenses 2024: $476,842Net Income 2024: $167,9092024

Highlighted filing

2021

Revenue$216,624
Expenses$179,528
Net Income$37,096
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$216,624
Mission and Program Overview

Mission

Building a shelter for victims of abuse

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,320$356,545▲ $39,225
Loans From Officers Directors$45,442$17,726▼ $27,716
Cash and Non-Interest-Bearing Accounts$16,317$8,317▼ $8,000
Savings and Temporary Cash Investments$25,042$3,036▼ $22,006
Total Assets$358,679$367,898▲ $9,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,427$260,312▲ $7,885
Other Liabilities$25,173$25,330▲ $157
Unsecured Notes Loans Payable$15,985$7,782▼ $8,203
Total Liabilities$339,027$311,150▼ $27,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$56,748-
Net Assets With Donor Restrictions$19,652--
Total Net Assets Fund Balance$19,652$56,748▲ $37,096
Total Liabilities and Net Assets / Fund Balance$358,679$367,898▲ $9,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,056$32,194$337,250
Leasehold Improvements$47,189$715$47,904
Equipment$4,300$399$4,699
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jacqueline SterbachPresident
Walter SterbachVice President
Michelle GallagherDirector
Steven FolsomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,620
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$110,677
Change in Net Assets
$37,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,429
Salaries, Compensation, and Employee Benefits$32,099
Total Fundraising Expense$613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,977--$30,977
Occupancy$14,555$14,555-$29,110
Information Technology$28,868--$28,868
Interest$14,577--$14,577
Depreciation Depletion$13,378--$13,378
All Other Expenses$4,933$8,209-$13,142
Office Expenses$3,905$3,000-$6,905
Insurance$5,866--$5,866
Advertising$5,162-$613$5,775
Fees for Services Accounting-$3,141-$3,141
Fees for Services Legal-$3,117-$3,117
Fees for Services Other-$2,782-$2,782
Payroll Taxes$1,122--$1,122
Travel$568--$568
Other Expenses$65$396-$65
Total Functional Expenses$143,715$35,200$613$179,528
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
Loans from Officers, Directors, Trustees, and Key Employees$45,442$17,726▼ $27,716
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Eidl Loan$25,000
Payroll Taxes Payable$330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“President reviews and signs, board members are provided a copy to discuss at board meeting”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request”

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
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Sterbach
Formed
2014
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
2

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Supplies needed to perform services to raise revenue”

List of other expenses Part IX line 24E

“Other expenses are expenses that are not clearly listed but part of what is needed to support the purpose”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES NEEDED TO PERFORM SERVICES TO RAISE REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES ARE EXPENSES THAT ARE NOT CLEARLY LISTED BUT PART OF WHAT IS NEEDED TO SUPPORT THE PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE STERBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04436532067
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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/PreparerFirmGrp/PreparerFirmEIN0522008870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marshall Wagner & Assoc PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019643 Blue Bird Lane Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rehoboth Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019971
ReturnHeader/PreparerPersonGrp/PhoneNum03022272537
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Wagner
ReturnHeader/ReturnTs02022-05-03T14:16:32-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,898
Liabilities
$311,150
Net assets
$56,748
Revenue
$216,624
Expenses
$179,528
Net income
$37,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.07$0.44$0.64$0.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$0.22$0.18$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.34$0.02$0.13$0.13$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.32$0.02$0.15$0.09$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.04$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.05$0.06$0.05$0.00