Civic Intelligence

Women Accepting Responsibility Inc

990 • Fiscal year 2014 • EIN 52-1932110

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileN/A
2200 Garrison BlvdBaltimore, MD 21216-2606

(410) 878-0357

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.39x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,513

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$870,067

Up $251,399 (+41%) from 2013

Net Assets

Down

$235,396

Down $296,697 (-56%) from 2013

Liabilities

Up

$634,671

Up $548,096 (+633%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$1,640,636

Down $527,742 (-24%) from 2013

Expenses

Down

$1,937,333

Down $150,502 (-7.2%) from 2013

Net Income

Down

-$296,697

Down $377,240 (-468%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500KAssets 2011: $211,540Liabilities 2011: $56,040Net Assets 2011: $155,5002011Assets 2012: $491,897Liabilities 2012: $40,347Net Assets 2012: $451,5502012Assets 2013: $618,668Liabilities 2013: $86,575Net Assets 2013: $532,0932013Assets 2014: $870,067Liabilities 2014: $634,671Net Assets 2014: $235,3962014Assets 2015: $79,856Liabilities 2015: $237,341Net Assets 2015: -$157,4852015

Highlighted filing

2014

Assets$870,067
Liabilities$634,671
Net Assets$235,396
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,648,705Expenses 2011: $1,507,533Net Income 2011: $141,1722011Revenue 2012: $2,019,870Expenses 2012: $1,723,820Net Income 2012: $296,0502012Revenue 2013: $2,168,378Expenses 2013: $2,087,835Net Income 2013: $80,5432013Revenue 2014: $1,640,636Expenses 2014: $1,937,333Net Income 2014: -$296,6972014Revenue 2015: $773,654Expenses 2015: $1,166,944Net Income 2015: -$393,2902015

Highlighted filing

2014

Revenue$1,640,636
Expenses$1,937,333
Net Income-$296,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,640,636
Mission and Program Overview

Mission

HIV AIDS counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,889$746,506▲ $553,617
Land, Buildings, and Equipment, Net$91,914$94,263▲ $2,349
Prepaid Expenses and Deferred Charges$3,000$23,544▲ $20,544
Accounts Receivable$330,865$5,754▼ $325,111
Total Assets$618,668$870,067▲ $251,399
Liabilities
Deferred Revenue$28,900$546,713▲ $517,813
Accounts Payable and Accrued Expenses$57,675$87,958▲ $30,283
Total Liabilities$86,575$634,671▲ $548,096
Net Assets / Fund Balance
Unrestricted Net Assets$532,093$235,396▼ $296,697
Total Net Assets Fund Balance$532,093$235,396▼ $296,697
Total Liabilities and Net Assets / Fund Balance$618,668$870,067▲ $251,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,263$117,065$211,328
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernice TuckerCEOFT$115,513$115,513
Anthony LaceyCOOFT$17,044$17,044

Board Members and Trustees

NameTitle
Naomi RichardsonPresident
-Bod
Arnold HayesBod
Dr Mary Owens-southallBod
Rhonda AlexanderBod
Shirley Harris-jonesBod
Revenue and Support

Revenue Composition

Contributions and Grants
$3,648
Program Service Revenue
$1,636,982
Investment Income
$6
Other Revenue
$0
All Other Contributions
$3,648
Change in Net Assets
$-296,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,640,636
Total Revenue per Audited Statements
$1,640,636
Total Revenue per Form 990
$1,640,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,254,364
Other Expenses$682,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$911,803$21,954$0$933,757
All Other Expenses$505,660$-276,681$0$228,979
Fees for Services Management$0$160,152$0$160,152
Occupancy$13,556$120,851$0$134,407
Current Officers, Directors, Trustees, and Key Employees$49,897$82,660$0$132,557
Payroll Taxes$91,147$10,127$0$101,274
Other Employee Benefits$78,098$8,678$0$86,776
Office Expenses$0$40,236$0$40,236
Depreciation Depletion$0$27,644$0$27,644
Fees for Services Accounting$0$26,483$0$26,483
Travel$22,929$459$0$23,388
Other Expenses$2,636$237$0$2,873
Advertising$0$2,553$0$2,553
Total Functional Expenses$1,697,177$240,156$0$1,937,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,937,333
Total Expenses per Audited Statements$1,937,333
Total Expenses per Form 990$1,937,333
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
No
Audit committee
Yes
Backup withholding compliance
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
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 Accepting Responsibility Inc
EIN
52-1932110
Phone
4108780357
Address
2200 Garrison Blvd, Baltimore, MD 21216-2606

Signing Officer

Name
Bernice Tucker
Title
Executive Director
Phone
4108780357
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernice Tucker
Formed
1995
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
0

Preparer

Firm
Rufus Ingram PA
Address
PO Box 5780, Pikesville, MD 21282-5780
Preparer
Rufus Ingram
Phone
4103583538
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Based on audit report and discussed with Executive Director.”

Pt VI, Line 15A

“Annual evaluation conducted by BOD.”

Pt VI, Line 15B

“Salaries approved by Executive Director.”

Pt VI, Line 19

“Available by calling the office.”

Form 990, Part IX, Line 24F

“Dues & subscriptions 85. 0. 85. 0. Insurance 19676. 0. 19676. 0. Repairs & maint 8790. 0. 8790. 0. Lab fees 2928. 2928. 0. 0. Lab equipment 1561. 1561. 0. 0. Taxes 97. 0. 97. 0. Contractual 17600. 17600. 0. 0. Telephone 9379. 0. 9379. 0. Program supplies 65362. 65362. 0. 0. Program activities 2481. 2481. 0. 0. Allocate indirect 0. 323516. -323516. 0. Bank charges 13. 0. 13. 0. Printing/production 650. 650. 0. 0. Consultants 89066. 89066. 0. 0. Contributions 75. 0. 75. 0. Internet meals 3729. 671”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0853824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08331233
IRS990ScheduleA/TotalSupportAmt08331416
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211328
IRS990ScheduleD/ExpensesSubtotalAmt01937333
IRS990ScheduleD/RevenueSubtotalAmt01640636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094263
IRS990ScheduleD/TotalExpensesPerForm990Amt01937333
IRS990ScheduleD/TotalRevenuePerForm990Amt01640636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01640636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01937333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Based on audit report and discussed with Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual evaluation conducted by BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries approved by Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available by calling the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 85. 0. 85. 0. INSURANCE 19676. 0. 19676. 0. REPAIRS & MAINT 8790. 0. 8790. 0. LAB FEES 2928. 2928. 0. 0. LAB EQUIPMENT 1561. 1561. 0. 0. TAXES 97. 0. 97. 0. CONTRACTUAL 17600. 17600. 0. 0. TELEPHONE 9379. 0. 9379. 0. PROGRAM SUPPLIES 65362. 65362. 0. 0. PROGRAM ACTIVITIES 2481. 2481. 0. 0. ALLOCATE INDIRECT 0. 323516. -323516. 0. BANK CHARGES 13. 0. 13. 0. PRINTING/PRODUCTION 650. 650. 0. 0. CONSULTANTS 89066. 89066. 0. 0. CONTRIBUTIONS 75. 0. 75. 0. INTERNET MEALS 3729. 671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618668
IRS990/TotalAssetsEOYAmt0870067
IRS990/TotalAssetsGrp/BOYAmt0618668
IRS990/TotalAssetsGrp/EOYAmt0870067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03648
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01697177
IRS990/TotalFunctionalExpensesGrp/TotalAmt01937333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086575
IRS990/TotalLiabilitiesEOYAmt0634671
IRS990/TotalLiabilitiesGrp/BOYAmt086575
IRS990/TotalLiabilitiesGrp/EOYAmt0634671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235396
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01636982
IRS990/TotalProgramServiceExpensesAmt01697177
IRS990/TotalProgramServiceRevenueAmt01636982
IRS990/TotalReportableCompFromOrgAmt0132557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01636988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01640636
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870067
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0459
IRS990/TravelGrp/ProgramServicesAmt022929
IRS990/TravelGrp/TotalAmt023388
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0532093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235396
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 Garrison Blvd
IRS990/USAddress/CityNm0Baltimore
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021216
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNICE TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108780357
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Women Accepting Responsibility Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0521932110
ReturnHeader/Filer/PhoneNum04108780357
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 Garrison Blvd
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0212162606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rufus Ingram PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5780
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pikesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212825780
ReturnHeader/PreparerPersonGrp/PhoneNum04103583538
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUFUS INGRAM
ReturnHeader/ReturnTs02015-06-09T09:11:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,067
Liabilities
$634,671
Net assets
$235,396
Revenue
$1,640,636
Expenses
$1,937,333
Net income
-$296,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.24$0.16$0.77$1.17$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.63$0.24$1.64$1.94$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$2.17$2.09$0.08
2012Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$2.02$1.72$0.30
2011Summary only. Only limited summary data is available for this year.$0.21$0.06$0.16$1.65$1.51$0.14