Civic Intelligence

Her Resiliency Center

990 • Fiscal year 2019 • EIN 47-4406856

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization Profilewww.herresiliencycenter.org
5614 Connecticut Ave NW 164Washington, DC 20015

(202) 643-7831

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 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $425,922 (-100%) from 2018

Net Assets

Down

$0

Down $425,922 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$417,461

Up $60,779 (+17%) from 2018

Expenses

Down

$387,744

Down $43,623 (-10%) from 2018

Net Income

Up

$29,717

Up $104,402 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2016: $79,150Liabilities 2016: $0Net Assets 2016: $79,1502016Assets 2017: $516,039Liabilities 2017: $0Net Assets 2017: $516,0392017Assets 2018: $425,922Liabilities 2018: $0Net Assets 2018: $425,9222018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $71,489Liabilities 2020: $0Net Assets 2020: $71,4892020Assets 2021: $310,764Liabilities 2021: $115,957Net Assets 2021: $194,8072021Assets 2022: $221,144Liabilities 2022: $186,310Net Assets 2022: $34,8342022Assets 2023: $758,581Liabilities 2023: $758,581Net Assets 2023: $02023

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $124,633Expenses 2016: $45,483Net Income 2016: $79,1502016Revenue 2017: $583,172Expenses 2017: $146,283Net Income 2017: $436,8892017Revenue 2018: $356,682Expenses 2018: $431,367Net Income 2018: -$74,6852018Revenue 2019: $417,461Expenses 2019: $387,744Net Income 2019: $29,7172019Revenue 2020: $429,363Expenses 2020: $430,276Net Income 2020: -$9132020Revenue 2021: $852,218Expenses 2021: $735,548Net Income 2021: $116,6702021Revenue 2022: $506,310Expenses 2022: $666,283Net Income 2022: -$159,9732022Revenue 2023: $1,330,866Expenses 2023: $1,220,470Net Income 2023: $110,3962023

Highlighted filing

2019

Revenue$417,461
Expenses$387,744
Net Income$29,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$417,461
Mission and Program Overview

Mission

HER Resiliency Center is a non-profit organization that helps vulnerable young women ages 18 to 25 with the support, skills, and resources they need to make positive decisions and thrive. Through mentoring, workshops, and the support of dedicated and highly trained staff, HER gives young women a path to independence and a different life.

HER Resiliency Center is a non-profit organization that helps vulnerable young women ages 18 to 25 with the support, skils, and resources they need to make positive decisions (Continued on Schedule O, Statement 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$395,313--
Cash and Non-Interest-Bearing Accounts$30,609--
Total Assets$425,922$0▼ $425,922
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$375,922--
Net Assets Without Donor Restrictions$50,000--
Total Net Assets Fund Balance$425,922$0▼ $425,922
Total Liabilities and Net Assets / Fund Balance$425,922$0▼ $425,922
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natasha GuynesChair/PresidentFT$65,000$65,000

Board Members and Trustees

NameTitle
George HemphillVice Chair
Diana GromesMember
Ginny BadanesMember
Matt KohutMember
Thom KozikMember
Djane MorrisSecretary
Kelly AndreaeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,224
Change in Net Assets
$29,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,444
Other Expenses$80,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,905$6,463$0$217,368
Current Officers, Directors, Trustees, and Key Employees$65,000$0$0$65,000
Payroll Taxes$23,452$1,624$0$25,076
All Other Expenses$19,622$1,296$0$20,918
Occupancy$18,150$0$0$18,150
Fees for Services Management$12,289$1,928$0$14,217
Insurance$8,459$5,492$0$13,951
Travel$4,686$4,177$0$8,863
Conferences and Meetings$1,929$0$0$1,929
Office Expenses$279$883$0$1,162
Information Technology$851$0$0$851
Advertising$259$0$0$259
Total Functional Expenses$365,881$21,863$0$387,744
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Her Resiliency Center
EIN
47-4406856
Phone
2026437831
Address
5614 Connecticut Ave NW 164, Washington, DC 20015

Signing Officer

Name
Natasha Guynes
Title
Executive Director
Phone
2026437831
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Guynes
Formed
2017
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
L Abrams & Company LLC
Address
2115 N Charles St 2nd FL, Baltimore, MD 21218
Preparer
Leah Abrams
Phone
4102253582
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is sent out to the Board of Directors and reviewed and approved before the submission.”

Pt VI, Line 12C

“The Conflict of Interest agreement is review on an annual basis with all board members.”

Pt VI, Line 15A

“The Board of Directors reviews all increases for management and the Executive Director prior to the increase.”

Pt VI, Line 15B

“The Board of Directors reviews all increases for management and the Executive Director prior to the increase.”

Other

“HER Resiliency Center wrote a transitional housing grant for funding from DC's Department of Human (DHS). This grant was for $500,000. HER was to provide housing to the 5 young women under the grant, and a partner (DC Doors) would provide housing to 5 young men. The grant would be split 50/50 between HER and the partner organization. DHS staff urged HER to have the partner organization, DC Doors as the prime on the grant. HER followed the suggestion. Five months into the grant, the partner organization, DC Doors -- due to their own financial issues of being in bankruptcy -- pulled HER's housing money/grant at the end of May 2015. HER was forced to close the transitional housing program to ensure the sustainability of the other programs. However, the recorded expected revenue is a loss on the organization's 990. With probono legal counsel, HER has already filed a lawsuit against DC Doors in bankruptcy court for being in violation of the grant contract. This is still awaiting an outcome. HER's probono legal counsel is also working to file additional paperwork for a civil lawsuit because of DC Doors' breach of contract.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is sent out to the Board of Directors and reviewed and approved before the submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest agreement is review on an annual basis with all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews all increases for management and the Executive Director prior to the increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews all increases for management and the Executive Director prior to the increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HER Resiliency Center wrote a transitional housing grant for funding from DC's Department of Human (DHS). This grant was for $500,000. HER was to provide housing to the 5 young women under the grant, and a partner (DC Doors) would provide housing to 5 young men. The grant would be split 50/50 between HER and the partner organization. DHS staff urged HER to have the partner organization, DC Doors as the prime on the grant. HER followed the suggestion. Five months into the grant, the partner organization, DC Doors -- due to their own financial issues of being in bankruptcy -- pulled HER's housing money/grant at the end of May 2015. HER was forced to close the transitional housing program to ensure the sustainability of the other programs. However, the recorded expected revenue is a loss on the organization's 990. With probono legal counsel, HER has already filed a lawsuit against DC Doors in bankruptcy court for being in violation of the grant contract. This is still awaiting an outcome. HER's probono legal counsel is also working to file additional paperwork for a civil lawsuit because of DC Doors' breach of contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0417461
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425922
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365881
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04177
IRS990/TravelGrp/ProgramServicesAmt04686
IRS990/TravelGrp/TotalAmt08863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt05614 Connecticut Ave NW 165
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020015
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.herresiliencycenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Natasha Guynes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02026437831
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HER RESILIENCY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0474406856
ReturnHeader/Filer/PhoneNum02026437831
ReturnHeader/Filer/USAddress/AddressLine1Txt05614 Connecticut Ave NW 164
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004E4B917553A07A6614FEB9D39FBF36B3F431BFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004E4B917553A07A6614FEB9D39FBF36B3F431BFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.250.160.237
ReturnHeader/FilingSecurityInformation/IPDt02020-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:07:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L Abrams & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 N Charles St 2nd FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021218
ReturnHeader/PreparerPersonGrp/PhoneNum04102253582
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah Abrams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-21T08:07:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$417,461
Expenses
$387,744
Net income
$29,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.00$1.33$1.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$0.51$0.67$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$0.85$0.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.43$0.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.36$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.58$0.15$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.12$0.05$0.08