Civic Intelligence

Womens Home Inc.

990 • Fiscal year 2013 • EIN 54-0881685

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 31, 2014

PO Box 741222207

(703) 237-2822

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$29,778

Down $5,261 (-15%) from 2012

Net Assets

Up

$18,398

Up $158 (+0.9%) from 2012

Liabilities

Down

$11,380

Down $5,419 (-32%) from 2012

Revenue

Down

$71,601

Down $17,831 (-20%) from 2012

Expenses

Down

$70,599

Down $17,801 (-20%) from 2012

Net Income

Down

$1,002

Down $30 (-2.9%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $38,383Liabilities 2011: $0Net Assets 2011: $38,3832011Assets 2012: $35,039Liabilities 2012: $16,799Net Assets 2012: $18,2402012Assets 2013: $29,778Liabilities 2013: $11,380Net Assets 2013: $18,3982013Assets 2014: $29,019Liabilities 2014: $5,782Net Assets 2014: $23,2372014Assets 2015: $20,986Liabilities 2015: $0Net Assets 2015: $20,9862015Assets 2016: $27,144Liabilities 2016: $0Net Assets 2016: $27,1442016Assets 2017: $53,157Liabilities 2017: $1,270Net Assets 2017: $51,8872017Assets 2018: $117,982Liabilities 2018: $0Net Assets 2018: $117,9822018Assets 2019: $125,865Liabilities 2019: $0Net Assets 2019: $125,8652019Assets 2020: $105,874Liabilities 2020: $0Net Assets 2020: $105,8742020Assets 2021: $124,415Liabilities 2021: $0Net Assets 2021: $124,4152021Assets 2022: $123,707Liabilities 2022: $0Net Assets 2022: $123,7072022Assets 2023: $125,243Liabilities 2023: $0Net Assets 2023: $125,2432023Assets 2024: $130,347Liabilities 2024: $0Net Assets 2024: $130,3472024Assets 2025: $125,624Liabilities 2025: $0Net Assets 2025: $125,6242025

Highlighted filing

2013

Assets$29,778
Liabilities$11,380
Net Assets$18,398

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $91,793Expenses 2011: $80,433Net Income 2011: $11,3602011Revenue 2012: $89,432Expenses 2012: $88,400Net Income 2012: $1,0322012Revenue 2013: $71,601Expenses 2013: $70,599Net Income 2013: $1,0022013Revenue 2014: $79,117Expenses 2014: $74,279Net Income 2014: $4,8382014Revenue 2015: $66,328Expenses 2015: $68,579Net Income 2015: -$2,2512015Revenue 2016: $74,546Expenses 2016: $68,388Net Income 2016: $6,1582016Revenue 2017: $108,014Expenses 2017: $83,271Net Income 2017: $24,7432017Revenue 2018: $147,632Expenses 2018: $80,576Net Income 2018: $67,0562018Revenue 2019: $97,850Expenses 2019: $89,967Net Income 2019: $7,8832019Revenue 2020: $69,444Expenses 2020: $89,435Net Income 2020: -$19,9912020Revenue 2021: $112,424Expenses 2021: $93,883Net Income 2021: $18,5412021Revenue 2022: $96,627Expenses 2022: $97,335Net Income 2022: -$7082022Revenue 2023: $116,851Expenses 2023: $115,315Net Income 2023: $1,5362023Revenue 2024: $125,128Expenses 2024: $120,024Net Income 2024: $5,1042024Revenue 2025: $134,147Expenses 2025: $138,870Net Income 2025: -$4,7232025

Highlighted filing

2013

Revenue$71,601
Expenses$70,599
Net Income$1,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 31, 2014
Return Version
2013v3.1
Gross Receipts
$71,601
Mission and Program Overview

Mission

The Mission of the Womens Home is to help chemically dependant women turn around their lives and become productive citizens in society.

The Mission of the Women's Home is to help chemically dependant women turn around their lives and become productive citzens in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,471$17,204▼ $5,267
Savings and Temporary Cash Investments$12,568$12,574▲ $6
Total Assets$35,039$29,778▼ $5,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,799$11,380▼ $5,419
Total Liabilities$16,799$11,380▼ $5,419
Net Assets / Fund Balance
Unrestricted Net Assets$18,240$18,398▲ $158
Total Net Assets Fund Balance$18,240$18,398▲ $158
Total Liabilities and Net Assets / Fund Balance$35,039$29,778▼ $5,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$215,671-
Equipment-$7,858-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Candis PennPresident
Chris ConnorDirector
Marilyn H FitzgeraldDirector
Patti McGrathDirector
Tanya HarveyDirector
Lynnette leMatSecretary
Michael PennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,232
Program Service Revenue
$62,361
Investment Income
$8
Other Revenue
$0
All Other Contributions
$9,232
Change in Net Assets
$1,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,453
Salaries, Compensation, and Employee Benefits$33,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,725--$30,725
Occupancy$16,687--$16,687
Fees for Services Other$10,152--$10,152
Insurance$5,538--$5,538
Other Expenses$2,940--$2,940
Payroll Taxes$2,421--$2,421
Conferences and Meetings$778--$778
Interest$466--$466
Office Expenses$356--$356
Fees for Services Accounting-$300-$300
Total Functional Expenses$70,299$300$0$70,599
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

For this year the Treasurer and the Chairperson are husband and wife.

Form 990 governing body review Part VI line 11

The organization provides a copy of the return to all baord Members at the next regulary scheduled board meeting after the completion othe return.

Governing documents etc available to public Part VI line 19

The organization provides all documents to the public upon written request.

Filing and Contact Details

Filer

EIN
54-0881685

Signing Officer

Name
Michael Penn
Title
Treasurer
Phone
7032372822
Signed
2014-01-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Candis Penn
Formed
1963
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Preparer
Lori J Perez
Phone
7035306224
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Correct the previous balance for outstanding checks in prior year.

List of other fees for services expenses Part IX line 11G

This is sub-contractors (1099 persons) utilized for services rendered.

Raw XML Appendix371 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For this year the Treasurer and the Chairperson are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides a copy of the return to all baord Members at the next regulary scheduled board meeting after the completion othe return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides all documents to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Correct the previous balance for outstanding checks in prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is sub-contractors (1099 persons) utilized for services rendered.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035039
IRS990/TotalAssetsEOYAmt029778
IRS990/TotalAssetsGrp/BOYAmt035039
IRS990/TotalAssetsGrp/EOYAmt029778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09232
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070299
IRS990/TotalFunctionalExpensesGrp/TotalAmt070599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016799
IRS990/TotalLiabilitiesEOYAmt011380
IRS990/TotalLiabilitiesGrp/BOYAmt016799
IRS990/TotalLiabilitiesGrp/EOYAmt011380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070299
IRS990/TotalProgramServiceRevenueAmt062361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018398
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101824 Kirby Road
IRS990/USAddress/City0Mc Lean
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0thewomenshome.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Penn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07032372822
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Womens Home
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0540881685
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7412
ReturnHeader/Filer/USAddress/City0Arlington
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210386083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lori J Perez CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109102 Karlo Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020110
ReturnHeader/PreparerPersonGrp/PhoneNum07035306224
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori J Perez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-03T19:36:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.34$1.39$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.25$1.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.17$1.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.97$0.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.12$0.94$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.69$0.89$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.98$0.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.48$0.81$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.08$0.83$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.75$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.66$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.79$0.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.18$0.72$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.17$0.18$0.89$0.88$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.92$0.80$0.11
Peer Organizations

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