Civic Intelligence

White River Womens Shelter Inc.

990 • Fiscal year 2017 • EIN 58-2022875

Jan 01, 2017 to Dec 31, 2017

Newport, AR
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$915,819

Up $915,819 from 2016

Net Assets

Up

$896,894

Up $896,894 from 2016

Liabilities

Up

$18,925

Up $18,925 from 2016

Revenue

Up

$1,099,586

Up $1,099,586 from 2016

Expenses

Up

$406,467

Up $406,467 from 2016

Net Income

Up

$693,119

Up $693,119 from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $302,079Liabilities 2011: $9,600Net Assets 2011: $292,4792011Assets 2012: $260,060Liabilities 2012: $7,599Net Assets 2012: $252,4612012Assets 2013: $229,923Liabilities 2013: $5,888Net Assets 2013: $224,0352013Assets 2014: $208,289Liabilities 2014: $6,193Net Assets 2014: $202,0962014Assets 2015: $169,972Liabilities 2015: $73Net Assets 2015: $169,8992015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $915,819Liabilities 2017: $18,925Net Assets 2017: $896,8942017Assets 2018: $862,093Liabilities 2018: $12,786Net Assets 2018: $849,3072018Assets 2019: $811,433Liabilities 2019: $6,518Net Assets 2019: $804,9152019Assets 2020: $760,088Liabilities 2020: $7,714Net Assets 2020: $752,3742020Assets 2021: $742,561Liabilities 2021: $11,695Net Assets 2021: $730,8662021Assets 2022: $706,656Liabilities 2022: $9,868Net Assets 2022: $696,7882022Assets 2023: $633,592Liabilities 2023: $9,604Net Assets 2023: $623,9882023

Highlighted filing

2017

Assets$915,819
Liabilities$18,925
Net Assets$896,894

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $209,902Expenses 2011: $231,324Net Income 2011: -$21,4222011Revenue 2012: $178,244Expenses 2012: $218,365Net Income 2012: -$40,1212012Revenue 2013: $162,434Expenses 2013: $190,874Net Income 2013: -$28,4402013Revenue 2014: $177,325Expenses 2014: $199,264Net Income 2014: -$21,9392014Revenue 2015: $163,671Expenses 2015: $195,976Net Income 2015: -$32,3052015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,099,586Expenses 2017: $406,467Net Income 2017: $693,1192017Revenue 2018: $517,718Expenses 2018: $565,305Net Income 2018: -$47,5872018Revenue 2019: $710,440Expenses 2019: $758,081Net Income 2019: -$47,6412019Revenue 2020: $372,968Expenses 2020: $425,946Net Income 2020: -$52,9782020Revenue 2021: $386,972Expenses 2021: $439,902Net Income 2021: -$52,9302021Revenue 2022: $365,473Expenses 2022: $399,551Net Income 2022: -$34,0782022Revenue 2023: $346,546Expenses 2023: $422,668Net Income 2023: -$76,1222023

Highlighted filing

2017

Revenue$1,099,586
Expenses$406,467
Net Income$693,119
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Provide fully staffed haven 24 hrs/day for the protection, assistance, and counseling of victims of domestic violence. Provide 24 hr/day hotline and transportation, food, clothing, and other help to victims of domestic violence. Provide temporary housing to the homeless.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.35$0.42$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.37$0.40$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.39$0.44$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.37$0.43$0.05
2019Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.71$0.76$0.05
2018Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.52$0.57$0.05
2017Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$1.10$0.41$0.69
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.16$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.18$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.16$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.18$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.21$0.23$0.02