Civic Intelligence

Women Reaching Our Community Inc.

990EZ • Fiscal year 2018 • EIN 47-2298555

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 27, 2018

103 Killarney PlaceBonaire, GA 31005-3331

(478) 775-0096

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$25,252

No earlier filing loaded for comparison.

Net Assets

$24,870

No earlier filing loaded for comparison.

Liabilities

$382

No earlier filing loaded for comparison.

Revenue

$55,210

No earlier filing loaded for comparison.

Expenses

$44,980

No earlier filing loaded for comparison.

Net Income

$10,230

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.

$150K$100K$50K$0Assets 2018: $25,252Liabilities 2018: $382Net Assets 2018: $24,8702018Assets 2019: $30,567Liabilities 2019: $129Net Assets 2019: $30,4382019Assets 2020: $38,451Liabilities 2020: $152Net Assets 2020: $38,2992020Assets 2021: $101,285Liabilities 2021: $130Net Assets 2021: $101,1552021Assets 2022: $89,903Liabilities 2022: $130Net Assets 2022: $89,7732022Assets 2023: $55,708Net Assets 2023: $55,7082023Assets 2024: $96,662Liabilities 2024: $02024Assets 2025: $141,458Liabilities 2025: $0Net Assets 2025: $141,4582025

Highlighted filing

2018

Assets$25,252
Liabilities$382
Net Assets$24,870

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $55,210Expenses 2018: $44,980Net Income 2018: $10,2302018Revenue 2019: $85,416Expenses 2019: $79,848Net Income 2019: $5,5682019Revenue 2020: $69,729Expenses 2020: $61,868Net Income 2020: $7,8612020Revenue 2021: $151,471Expenses 2021: $88,615Net Income 2021: $62,8562021Revenue 2022: $118,605Expenses 2022: $129,987Net Income 2022: -$11,3822022Revenue 2023: $104,313Expenses 2023: $138,378Net Income 2023: -$34,0652023Revenue 2024: $160,889Expenses 2024: $119,935Net Income 2024: $40,9542024Revenue 2025: $209,538Expenses 2025: $164,742Net Income 2025: $44,7962025

Highlighted filing

2018

Revenue$55,210
Expenses$44,980
Net Income$10,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$55,210
Mission and Program Overview

Mission

Raise funds to develop a community of tiny houses for the homeless. Provide food for the homeless.

Program Services

DescriptionGrantsExpenses
Raising funds to develop a community of tiny houses for the homeless. Provide food for the homeless. Support other local 501(c)(3) organizations$2,392$44,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY COLLIERPresidentPT$0--
BONNIE BRYANTVice-PresidentPT$0--
ELIZABETH TOPPINGSecretary / TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Women Reaching Our Community Inc
EIN
47-2298555
Phone
4787750096
Address
103 Killarney Place, Bonaire, GA 31005-3331

Signing Officer

Name
Elizabeth Topping
Title
Treasurer
Phone
4787750096
Signed
2018-04-27

Preparer

Firm
Baxter & Harbin LLC
Address
1005 Jernigan Street, Perry, GA 31069
Preparer
Cary S Baxter CPA
Phone
4789872641
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Support for other 501(c)(3) Organizations; Charity; : , , , ; , 2392.

Form 990EZ, Part I, Line 16

Cost of Sales - Program Revenue 16778.

Form 990EZ, Part I, Line 16

Travel 45.

Form 990EZ, Part I, Line 16

Licenses 133.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 256.

Form 990EZ, Part I, Line 16

Supplies 885.

Form 990EZ, Part I, Line 16

Payroll Tax Expense 503.

Form 990EZ, Part I, Line 16

Insurance 572.

Form 990EZ, Part I, Line 16

Interest 2.

Form 990EZ, Part I, Line 16

Office Supplies 275.

Form 990EZ, Part I, Line 16

Computer Expenses 291.

Form 990EZ, Part I, Line 16

Telephone 1304.

Form 990EZ, Part II, Line 24

Due from Georgia Department of Labor 386.

Form 990EZ, Part II, Line 26

Payroll Taxes Payable 499. 382.

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH TOPPING
IRS990EZ/BooksInCareOfDetail/PhoneNum04787750096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 Killarney Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bonaire
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012337
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025252
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02392
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024870
IRS990EZ/OccupancyRentUtltsAndMaintAmt015839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH TOPPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary / Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0386
IRS990EZ/OtherExpensesTotalAmt021044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to develop a community of tiny houses for the homeless. Provide food for the homeless.
IRS990EZ/ProgramServiceRevenueAmt042827
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raising funds to develop a community of tiny houses for the homeless. Provide food for the homeless. Support other local 501(c)(3) organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02392
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03890
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0499
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044980
IRS990EZ/TotalProgramServiceExpensesAmt044980
IRS990EZ/TotalRevenueAmt055210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt069804
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08839
IRS990ScheduleA/Total509Grp/TotalAmt069804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support for other 501(c)(3) Organizations; Charity; : , , , ; , 2392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cost of Sales - Program Revenue 16778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Tax Expense 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interest 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Expenses 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 1304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due from Georgia Department of Labor 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes Payable 499. 382.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH TOPPING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04787750096
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Women Reaching Our Community Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0472298555
ReturnHeader/Filer/PhoneNum04787750096
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 Killarney Place
ReturnHeader/Filer/USAddress/CityNm0Bonaire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0310053331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048CFE29D3E46167C390513CF98F025D5EAB1C673
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048CFE29D3E46167C390513CF98F025D5EAB1C673
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.222.18.173
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:32:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baxter & Harbin LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 Jernigan Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031069
ReturnHeader/PreparerPersonGrp/PhoneNum04789872641
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY S BAXTER CPA
ReturnHeader/ReturnTs02018-12-12T09:32:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings