Civic Intelligence

The Women'S Shelter

990 • Fiscal year 2021 • EIN 57-0934329

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileN/A
3425 North Main StColumbia, SC 29203

(803) 779-4706

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

10.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,121,172

Up $101,665 (+10.0%) from 2020

Net Assets

Up

$1,088,120

Up $98,504 (+10.0%) from 2020

Liabilities

Up

$33,052

Up $3,161 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$431,249

Up $87,373 (+25%) from 2020

Expenses

Up

$352,867

Up $19,283 (+5.8%) from 2020

Net Income

Up

$78,382

Up $68,090 (+662%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $654,485Liabilities 2011: $6,020Net Assets 2011: $648,4652011Assets 2012: $772,647Liabilities 2012: $25,614Net Assets 2012: $747,0332012Assets 2013: $769,107Liabilities 2013: $25,555Net Assets 2013: $743,5522013Assets 2014: $799,533Liabilities 2014: $45,854Net Assets 2014: $753,6792014Assets 2015: $815,077Liabilities 2015: $22,827Net Assets 2015: $792,2502015Assets 2016: $795,397Liabilities 2016: $12,130Net Assets 2016: $783,2672016Assets 2017: $819,635Liabilities 2017: $13,126Net Assets 2017: $806,5092017Assets 2018: $981,980Liabilities 2018: $17,341Net Assets 2018: $964,6392018Assets 2019: $1,007,464Liabilities 2019: $28,140Net Assets 2019: $979,3242019Assets 2020: $1,019,507Liabilities 2020: $29,891Net Assets 2020: $989,6162020Assets 2021: $1,121,172Liabilities 2021: $33,052Net Assets 2021: $1,088,1202021Assets 2022: $1,675,256Liabilities 2022: $30,709Net Assets 2022: $1,644,5472022Assets 2023: $1,911,509Liabilities 2023: $7,163Net Assets 2023: $1,904,3462023Assets 2024: $1,949,668Liabilities 2024: $1,709Net Assets 2024: $1,947,9592024

Highlighted filing

2021

Assets$1,121,172
Liabilities$33,052
Net Assets$1,088,120
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $335,843Expenses 2011: $327,267Net Income 2011: $8,5762011Revenue 2012: $436,847Expenses 2012: $338,279Net Income 2012: $98,5682012Revenue 2013: $336,942Expenses 2013: $340,423Net Income 2013: -$3,4812013Revenue 2014: $338,253Expenses 2014: $328,126Net Income 2014: $10,1272014Revenue 2015: $449,987Expenses 2015: $411,416Net Income 2015: $38,5712015Revenue 2016: $351,002Expenses 2016: $359,985Net Income 2016: -$8,9832016Revenue 2017: $367,403Expenses 2017: $344,161Net Income 2017: $23,2422017Revenue 2018: $493,702Expenses 2018: $335,572Net Income 2018: $158,1302018Revenue 2019: $354,583Expenses 2019: $339,898Net Income 2019: $14,6852019Revenue 2020: $343,876Expenses 2020: $333,584Net Income 2020: $10,2922020Revenue 2021: $431,249Expenses 2021: $352,867Net Income 2021: $78,3822021Revenue 2022: $403,835Expenses 2022: $433,149Net Income 2022: -$29,3142022Revenue 2023: $574,959Expenses 2023: $366,391Net Income 2023: $208,5682023Revenue 2024: $356,124Expenses 2024: $338,740Net Income 2024: $17,3842024

Highlighted filing

2021

Revenue$431,249
Expenses$352,867
Net Income$78,382
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$431,249
Mission and Program Overview

Mission

Shelter and transitional housing for homeless women providing rehabilitation services. Clinical services provided to residents and others in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$504,750$594,952▲ $90,202
Cash and Non-Interest-Bearing Accounts$289,848$302,669▲ $12,821
Land, Buildings, and Equipment, Net$230,439$197,285▼ $33,154
Pledges and Grants Receivable$9,438$26,266▲ $16,828
Accounts Receivable$5,154--
Total Assets$1,039,629$1,121,172▲ $81,543
Liabilities
Accounts Payable and Accrued Expenses$29,891$33,052▲ $3,161
Total Liabilities$29,891$33,052▲ $3,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,009,738$1,088,120▲ $78,382
Total Net Assets Fund Balance$1,009,738$1,088,120▲ $78,382
Total Liabilities and Net Assets / Fund Balance$1,039,629$1,121,172▲ $81,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,300$500,575-
Other Land Buildings$14,481$69,689-
Land$77,992--
Equipment-$85,924-
Leasehold Improvements$13,512$1,487-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ann VickeryBoard Member
Bernadette HerbertBoard Member
Bob GuildBoard Member
Frances CloseBoard Member
Frankie CarpenterBoard Member
Kathy SemonBoard Member
Lee CoggiolaBoard Member
Kathy RileyExecutive Director
Angie WhiteheadProgram Director
Paul GuinnGrants Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$350,685
Program Service Revenue
$0
Investment Income
$80,564
Other Revenue
$0
Change in Net Assets
$78,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,681
Salaries, Compensation, and Employee Benefits$161,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,690$14,175-$141,865
Occupancy$30,558$9,442-$40,000
Depreciation Depletion$33,155--$33,155
Insurance$22,378--$22,378
Payroll Taxes$9,736$1,085-$10,821
Pension Plan Contributions-$8,500-$8,500
Advertising$8,365--$8,365
Fees for Service Investment Mgmnt Fees-$5,764-$5,764
Office Expenses$4,398$471-$4,869
Other Expenses$4,289$10,459-$4,289
Travel$2,691--$2,691
Conferences and Meetings$2,031--$2,031
Fees for Services Accounting$77$1,750-$1,827
Total Functional Expenses$301,221$51,646$0$352,867
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
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

Governance Explanations

Governing body decisions Part VI line 7B

“The Board apprroves the executive directors actions.”

Form 990 governing body review Part VI line 11

“A copy of the 990 is provided upon request of the board members.”

Conflict of interest policy compliance Part VI line 12C

“The executive director and board members are heavily involved with the organizations activities. There is a strong tone at the top attitude.”

CEO executive director top management comp Part VI line 15A

“The Board approves the executive directors salary.”

Other officer or key employee compensation Part VI line 15B

“The Board approves the executive directors salary.”

Governing documents etc available to public Part VI line 19

“The organization makes its financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Womens Shelter
EIN
57-0934329
Address
3425 North Main St, Columbia, SC 29203

Signing Officer

Name
Kathy Riley
Title
Executive Direc
Phone
8036037484
Signed
2022-05-04
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Terrells Accounting & Tax Serv LLC
Address
2448 Batesburg Hwy, Batesburg, SC 29006
Preparer
William R Terrell Jr
Phone
8034139977
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board apprroves the executive directors actions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided upon request of the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director and board members are heavily involved with the organizations activities. There is a strong tone at the top attitude.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves the executive directors salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board approves the executive directors salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08036037484
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Womens Shelter
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0570934329
ReturnHeader/Filer/USAddress/AddressLine1Txt03425 North Main St
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029203

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,172
Liabilities
$33,052
Net assets
$1,088,120
Revenue
$431,249
Expenses
$352,867
Net income
$78,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.36$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.57$0.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.64$0.40$0.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.43$0.35$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$0.34$0.33$0.01
2019Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$0.35$0.34$0.01
2018Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.49$0.34$0.16
2017Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.37$0.34$0.02
2016Summary only. Only limited summary data is available for this year.$0.80$0.01$0.78$0.35$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.82$0.02$0.79$0.45$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.34$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.34$0.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.77$0.03$0.75$0.44$0.34$0.10
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.65$0.34$0.33$0.01