Civic Intelligence

Womens Resource Center Inc.

990 • Fiscal year 2015 • EIN 51-0217710

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization ProfileN/A
POBox 5089Norman, OK 73070

(405) 364-9424

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-5.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$936,858

Down $79,687 (-7.8%) from 2014

Net Assets

Down

$697,222

Down $71,083 (-9.3%) from 2014

Liabilities

Down

$239,636

Down $8,604 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$546,250

Down $28,600 (-5.0%) from 2014

Expenses

Down

$617,333

Down $35,491 (-5.4%) from 2014

Net Income

Up

-$71,083

Up $6,891 (+8.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,180,549Liabilities 2011: $285,774Net Assets 2011: $894,7752011Assets 2012: $1,163,078Liabilities 2012: $284,479Net Assets 2012: $878,5992012Assets 2013: $1,110,393Liabilities 2013: $265,985Net Assets 2013: $844,4082013Assets 2014: $1,016,545Liabilities 2014: $248,240Net Assets 2014: $768,3052014Assets 2015: $936,858Liabilities 2015: $239,636Net Assets 2015: $697,2222015Assets 2016: $922,329Liabilities 2016: $229,382Net Assets 2016: $692,9472016Assets 2017: $892,200Liabilities 2017: $297,677Net Assets 2017: $594,5232017Assets 2018: $828,787Liabilities 2018: $211,833Net Assets 2018: $616,9542018Assets 2019: $770,134Liabilities 2019: $230,539Net Assets 2019: $539,5952019Assets 2020: $2,675,303Liabilities 2020: $87,877Net Assets 2020: $2,587,4262020Assets 2021: $2,672,751Liabilities 2021: $100,730Net Assets 2021: $2,572,0212021Assets 2022: $2,497,879Liabilities 2022: $60,857Net Assets 2022: $2,437,0222022Assets 2023: $2,433,300Liabilities 2023: $128,985Net Assets 2023: $2,304,3152023Assets 2024: $2,444,698Liabilities 2024: $107,986Net Assets 2024: $2,336,7122024

Highlighted filing

2015

Assets$936,858
Liabilities$239,636
Net Assets$697,222
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $543,634Expenses 2011: $454,315Net Income 2011: $89,3192011Revenue 2012: $561,926Expenses 2012: $600,114Net Income 2012: -$38,1882012Revenue 2013: $567,389Expenses 2013: $604,659Net Income 2013: -$37,2702013Revenue 2014: $574,850Expenses 2014: $652,824Net Income 2014: -$77,9742014Revenue 2015: $546,250Expenses 2015: $617,333Net Income 2015: -$71,0832015Revenue 2016: $630,866Expenses 2016: $691,265Net Income 2016: -$60,3992016Revenue 2017: $824,082Expenses 2017: $925,173Net Income 2017: -$101,0912017Revenue 2018: $1,026,553Expenses 2018: $1,004,122Net Income 2018: $22,4312018Revenue 2019: $929,064Expenses 2019: $1,006,423Net Income 2019: -$77,3592019Revenue 2020: $3,050,907Expenses 2020: $1,003,076Net Income 2020: $2,047,8312020Revenue 2021: $1,063,153Expenses 2021: $1,078,558Net Income 2021: -$15,4052021Revenue 2022: $916,327Expenses 2022: $994,826Net Income 2022: -$78,4992022Revenue 2023: $994,524Expenses 2023: $1,127,231Net Income 2023: -$132,7072023Revenue 2024: $1,283,887Expenses 2024: $1,251,490Net Income 2024: $32,3972024

Highlighted filing

2015

Revenue$546,250
Expenses$617,333
Net Income-$71,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$641,282
Mission and Program Overview

Mission

Provide options for women that are experiencing domestic violence through various programs including counseling, education, prevention, rape crisis and court advocacy

To provide options for women that are experiencing domestic violence through various programs including counseling, education, prevention, rape crisis and court advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,630$753,682▼ $54,948
Cash and Non-Interest-Bearing Accounts$146,376$118,213▼ $28,163
Pledges and Grants Receivable$32,074$32,528▲ $454
Investments in Publicly Traded Securities$12,369$15,802▲ $3,433
Prepaid Expenses and Deferred Charges$7,850$10,483▲ $2,633
Accounts Receivable$2,609--
Total Assets$1,016,545$936,858▼ $79,687
Other Assets Total$6,637$6,150▼ $487
Liabilities
Unsecured Notes Loans Payable$205,797$190,349▼ $15,448
Other Liabilities$38,939$46,188▲ $7,249
Accounts Payable and Accrued Expenses$514$2,582▲ $2,068
Deferred Revenue$2,990$517▼ $2,473
Total Liabilities$248,240$239,636▼ $8,604
Net Assets / Fund Balance
Unrestricted Net Assets$755,936$680,630▼ $75,306
Permanently Rstr Net Assets$12,369$16,592▲ $4,223
Total Net Assets Fund Balance$768,305$697,222▼ $71,083
Total Liabilities and Net Assets / Fund Balance$1,016,545$936,858▼ $79,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,405$612,223-
Equipment$38,277$34,460-
Other Assets Org$6,150--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Harry SmithPresident
Mary Sue BackusPresident Elect
Dr Lisa FreyVice President
Curt PotterDirector
David TompkinsDirector
Debbie CoppDirector
Holly WoodruffDirector
Jackie FarleyDirector
Julia Alala HarrisDirector
Lesli SummerhillDirector
Loma BrannonDirector
Rick TepkerDirector
Tom McauliffeDirector
Ray GoingsSecretary
Pamela HumphreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,892
Program Service Revenue
$0
Investment Income
$5,377
Other Revenue
$-14,019
All Other Contributions
$65,673
Change in Net Assets
$-71,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,250
Revenue Not Reported on Form 990
$95,032
Total Revenue per Audited Statements
$641,282
Total Revenue per Form 990
$546,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,324
Other Expenses$169,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,511$34,418$0$381,929
All Other Expenses$50,871$6,807$0$57,678
Other Employee Benefits$33,086$3,281$0$36,367
Payroll Taxes$27,390$2,638$0$30,028
Depreciation Depletion$24,143$2,811$0$26,954
Occupancy$20,409$3,255$0$23,664
Fees for Services Accounting$10,524$1,193$0$11,717
Insurance$7,107$989$0$8,096
Advertising$4,667$567$0$5,234
Other Expenses$2,922$460$0$3,382
Travel$795$199$0$994
Total Functional Expenses$560,374$56,959$0$617,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$712,365
Expenses per Audited Statements$617,333
Total Expenses per Form 990$617,333
Expenses Not Reported on Form 990$95,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stay At Home$27,010$27,010$4,098$22,912
Special Events$6,732$6,732$219$6,513
Total Events$33,742$33,742$4,317$29,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current portions of long-term debt$15,645
Accrued compensated absences$15,634
Security deposits$6,150
Payroll liabilities$4,447
Accrued Wages$4,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Women's Resource Center Inc
EIN
51-0217710
Phone
4053649424
Address
POBox 5089, Norman, OK 73070

Signing Officer

Name
Kristy Stewart
Title
Executive Director
Phone
4053649424
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Stewart
Formed
1975
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
0

Preparer

Firm
Larry Pace & Co Pc
Address
1225 W MAIN ST 124, NORMAN, OK 73069
Preparer
Larry Pace
Phone
4053213026
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available for all board members to inspect before filing.”

Pt VI, Line 15A

“Compensation for the Executive Director is approved by the board members.”

Pt VI, Line 15B

“Compensation for the employees is approved by the board members.”

Form 990, Part IX, Line 24F

“Miscellaneous 1092. 0. 1092. 0. Postage & shipping 1525. 1373. 152. 0. Printing & copying 3476. 3128. 348. 0. Professional dev 3980. 3661. 319. 0. Repairs & maint 1288. 1288. 0. 0. Telephone 11887. 9223. 2664. 0. Supplies 9216. 6984. 2232. 0. Victim services 25214. 25214. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Rental revenue was reflected at gross amounts on the financial statements. This income was netted against expenses for the 990.”

Pt XII, Line 2D

“Rental Expenses were reflected at gross amounts on the financial statements. The expenses were netted against rental income for the 990.”

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IRS990/OtherLiabilitiesGrp/BOYAmt038939
IRS990/OtherLiabilitiesGrp/EOYAmt046188
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381929
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02638
IRS990/PayrollTaxesGrp/ProgramServicesAmt027390
IRS990/PayrollTaxesGrp/TotalAmt030028
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012369
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010483
IRS990/PrincipalOfficerNm0KRISTY STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE TO HELP EDUCATE THOSE INDIVIDUALS, CHILDREN AS WELL AS ADULTS THAT ARE INVOLVED IN FAMILY RELATIONSHIPS THAT ARE DEALING WITH DOMESTIC VIOLENCE AND THROUGH EDUCATION TO HELP PREVENT THE REOCCURANCE OF ABUSE AND VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056185
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER: TO PROVIDE SHELTER FOR BATTERED WOMEN WITH FAMILIES IN ORDER TO PROVIDE A SAFEHAVEN FROM DOMESTIC VIOLENCE AND TO OBTAIN THE ESSENTIAL NEEDS FOR THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0286429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01554
IRS990/PYOtherExpensesAmt0199315
IRS990/PYOtherRevenueAmt0-4559
IRS990/PYRevenuesLessExpensesAmt0-77974
IRS990/PYSalariesCompEmpBnftPaidAmt0453509
IRS990/PYTotalExpensesAmt0652824
IRS990/PYTotalRevenueAmt0574850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71083
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-14019
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Forfeited sec Dep Description: Late Fees Description: Misc Income 2010: 2809. Description: Fundraising 2010: 31933. 2011: 28874. 2012: 24513. 2013: 41402. 2014: 29425.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02684361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0388906
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83640
IRS990ScheduleA/PublicSupportTotal170Amt02684361
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02684361
IRS990ScheduleA/TotalSupportAmt03232223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0715405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612223
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01327628
IRS990ScheduleD/EquipmentGrp/BookValueAmt038277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034460
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072737
IRS990ScheduleD/ExpensesNotReportedAmt095032
IRS990ScheduleD/ExpensesSubtotalAmt0617333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash in Bank - Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Advances
IRS990ScheduleD/OtherExpensesIncludedAmt095032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Current portions of long-term debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Wages
IRS990ScheduleD/OtherRevenueAmt095032
IRS990ScheduleD/RevenueNotReportedAmt095032
IRS990ScheduleD/RevenueSubtotalAmt0546250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental revenue was reflected at gross amounts on the financial statements. This income was netted against expenses for the 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses were reflected at gross amounts on the financial statements. The expenses were netted against rental income for the 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06150
IRS990ScheduleD/TotalExpensesPerForm990Amt0617333
IRS990ScheduleD/TotalLiabilityAmt046188
IRS990ScheduleD/TotalRevenuePerForm990Amt0546250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Stay At Home
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available for all board members to inspect before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Executive Director is approved by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the employees is approved by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 1092. 0. 1092. 0. POSTAGE & SHIPPING 1525. 1373. 152. 0. PRINTING & COPYING 3476. 3128. 348. 0. PROFESSIONAL DEV 3980. 3661. 319. 0. REPAIRS & MAINT 1288. 1288. 0. 0. TELEPHONE 11887. 9223. 2664. 0. SUPPLIES 9216. 6984. 2232. 0. VICTIM SERVICES 25214. 25214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,858
Liabilities
$239,636
Net assets
$697,222
Revenue
$546,250
Expenses
$617,333
Net income
-$71,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.11$2.34$1.28$1.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.13$2.30$0.99$1.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.44$0.92$0.99$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.10$2.57$1.06$1.08$0.02
2020Summary only. Only limited summary data is available for this year.$2.68$0.09$2.59$3.05$1.00$2.05
2019Summary only. Only limited summary data is available for this year.$0.77$0.23$0.54$0.93$1.01$0.08
2018Summary only. Only limited summary data is available for this year.$0.83$0.21$0.62$1.03$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$0.82$0.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$0.63$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.70$0.55$0.62$0.07
2014Summary only. Only limited summary data is available for this year.$1.02$0.25$0.77$0.57$0.65$0.08
2013Summary only. Only limited summary data is available for this year.$1.11$0.27$0.84$0.57$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$1.16$0.28$0.88$0.56$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$1.18$0.29$0.89$0.54$0.45$0.09