Civic Intelligence

Peninsula Young Women'S Christian

EIN 54-0545602 • 501(c)3 • Newport News, VA

Profile

Women's empowerment programs and youth guidance

2702 Orcutt AvenueNewport News, VA 23607-0736

www.ywca.org/VAPENINSULA

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$2,250

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$100,626

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$100,626

No earlier filing loaded for comparison.

Revenue

$67,018

No earlier filing loaded for comparison.

Expenses

$74,131

No earlier filing loaded for comparison.

Net Income

-$7,113

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $100,626Liabilities 2015: $0Net Assets 2015: $100,6262015

Highlighted filing

2015

Assets$100,626
Liabilities$0
Net Assets$100,626

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $67,018Expenses 2015: $74,131Net Income 2015: -$7,1132015

Highlighted filing

2015

Revenue$67,018
Expenses$74,131
Net Income-$7,113

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.67$0.74$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 25, 2016
Return Version
2014v6.0
Gross Receipts
$67,061
Mission and Program Overview

Mission

Women's empowerment programs and youth guidance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,312$88,505▼ $4,807
Cash and Non-Interest-Bearing Accounts$10,938$8,592▼ $2,346
Savings and Temporary Cash Investments$3,527$3,529▲ $2
Accounts Receivable$151--
Total Assets$107,928$100,626▼ $7,302
Liabilities
Accounts Payable and Accrued Expenses$189--
Total Liabilities$189$0▼ $189
Net Assets / Fund Balance
Unrestricted Net Assets$107,739$100,626▼ $7,113
Total Net Assets Fund Balance$107,739$100,626▼ $7,113
Total Liabilities and Net Assets / Fund Balance$107,928$100,626▼ $7,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,465$1,901$193,366
Equipment$31,104$16,467$47,571
Land$34,200-$34,200
Other Land Buildings$-168,264$168,264-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shemica CopelandFormer Exe DFT$2,250$2,250

Board Members and Trustees

NameTitle
Marketa KirtsBoard Chapla
Lakisha LeeksBoard Presid
Monica QuinonesBoard Secret
Mario CallowayBoard VP
Anita JenningsDirector
Shaughanassee WilliamsDirector
Donna Speller TurnerPast Board P
Revenue and Support

Revenue Composition

Contributions and Grants
$56,446
Program Service Revenue
$1,015
Investment Income
$2
Other Revenue
$9,555
All Other Contributions
$6,289
Change in Net Assets
$-7,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,032
Other Expenses$34,099
Total Fundraising Expense$4,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,584$3,159$1,579$26,322
Occupancy$7,768$1,137$568$9,473
Current Officers, Directors, Trustees, and Key Employees$7,380$1,080$540$9,000
Insurance$2,307$3,793$169$6,269
Office Expenses$4,857$711$355$5,923
Depreciation Depletion$3,941$577$288$4,806
Payroll Taxes$3,862$565$283$4,710
Fees for Services Other$2,311$339$169$2,819
Payments to Affiliates$1,798$263$131$2,192
Other Expenses$1,893--$1,893
Information Technology$270$40$20$330
Fees for Services Accounting-$320-$320
Fees for Services Legal-$49-$49
Advertising$20$3$2$25
Total Functional Expenses$57,991$12,036$4,104$74,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69
Fundraising Direct Expenses$43
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is a not-for-profit association with members.

Form 990, Page 6, Part VI, Line 7B

Constitutional amendments must be ratified by the association members at the annual business meeting.

Form 990, Page 6, Part VI, Line 11B

The executive director, board president, and board treasurer will review the form 990 before filing. The entire board will review the form 990 at the next board meeting.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy b. Has read and understands the policy c. Has agreed to comply with the policy, and d. Understands ywca virginia peninsula is a non-profit and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Each voting member of the board shall annually sign a statement which declares whether such person is an independent director. If at any time during the year, the information in the annual statement changes materially, the director shall disclose such change and revise the annual disclosure form. The executive committee regularly and consistently monitors and enforces compliance with the policy by reviewing annual statements and taking such actions as are necessary for effective oversight.

Form 990, Page 6, Part VI, Line 15A

Staff compensation changes are proposed by the personnel committee and approved by the board. The personnel committee uses comparability data supplied by the national ywca.

Form 990, Page 6, Part VI, Line 15B

Staff compensation changes are proposed by the personnel committee and approved by the board. The personnel committee uses comparability data supplied by the national ywca.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
PENINSULA YOUNG WOMEN'S CHRISTIAN
EIN
54-0545602
Phone
7572456026
Address
2702 ORCUTT AVENUE, NEWPORT NEWS, VA 23607-0736

Signing Officer

Name
Shemica Copeland
Title
Executive Director
Phone
7572456026
Signed
2016-08-25

Organization Details

Principal Officer
Lakisha Leeks
Formed
1920
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
25

Preparer

Firm
Diane Y Smith CPA Pc
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606
Preparer
Diane Y Smith CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers serve part-time as board members, administrative assistant, and receptionist.

Form 990, Page 2, Part III, Line 4D

Provide programs and activities focused on empowering women.

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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/CurrentTaxYearMinus3YearsAmt0167873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473028
IRS990ScheduleA/TotalSupportAmt0519325
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0191465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193366
IRS990ScheduleD/EquipmentGrp/BookValueAmt031104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047571
IRS990ScheduleD/LandGrp/BookValueAmt034200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-168264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088505
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE PART-TIME AS BOARD MEMBERS, ADMINISTRATIVE ASSISTANT, AND RECEPTIONIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE PROGRAMS AND ACTIVITIES FOCUSED ON EMPOWERING WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A NOT-FOR-PROFIT ASSOCIATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTITUTIONAL AMENDMENTS MUST BE RATIFIED BY THE ASSOCIATION MEMBERS AT THE ANNUAL BUSINESS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND BOARD TREASURER WILL REVIEW THE FORM 990 BEFORE FILING. THE ENTIRE BOARD WILL REVIEW THE FORM 990 AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS YWCA VIRGINIA PENINSULA IS A NON-PROFIT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH VOTING MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INDEPENDENT DIRECTOR. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGE AND REVISE THE ANNUAL DISCLOSURE FORM. THE EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF COMPENSATION CHANGES ARE PROPOSED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD. THE PERSONNEL COMMITTEE USES COMPARABILITY DATA SUPPLIED BY THE NATIONAL YWCA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF COMPENSATION CHANGES ARE PROPOSED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD. THE PERSONNEL COMMITTEE USES COMPARABILITY DATA SUPPLIED BY THE NATIONAL YWCA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056446
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057991
IRS990/TotalFunctionalExpensesGrp/TotalAmt074131
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0189
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100626
IRS990/TotalProgramServiceExpensesAmt057991
IRS990/TotalProgramServiceRevenueAmt01015
IRS990/TotalReportableCompFromOrgAmt02250
IRS990/TotalRevenueGrp/ExclusionAmt08202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067018
IRS990/TotalVolunteersCnt025
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt02702 ORCUTT AVENUE
IRS990/USAddress/CityNm0NEWPORT NEWS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0236070736
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.YWCA.ORG/VAPENINSULA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEMICA COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07572456026
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA YOUNG WOMEN'S CHRISTIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0540545602
ReturnHeader/Filer/PhoneNum07572456026
ReturnHeader/Filer/USAddress/AddressLine1Txt02702 ORCUTT AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0236070736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203760975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE Y SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011832 ROCK LANDING DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS

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