Civic Intelligence

A Womans Place Foundation Inc.

990EZ • Fiscal year 2016 • EIN 63-1274147

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
1809 University BlvdTuscaloosa, AL 35401

(205) 349-2424

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,640

Down $1,645 (-15%) from 2015

Net Assets

Down

$9,640

Down $1,645 (-15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$3,588

Up $1,280 (+55%) from 2015

Expenses

Up

$5,233

Up $4,836 (+1218%) from 2015

Net Income

Down

-$1,645

Down $3,556 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2010: $19,163Net Assets 2010: $19,1632010Assets 2011: $24,113Net Assets 2011: $24,1132011Assets 2012: $30,092Liabilities 2012: $02012Assets 2013: $32,045Net Assets 2013: $32,0452013Assets 2014: $9,374Net Assets 2014: $9,3742014Assets 2015: $11,285Net Assets 2015: $11,2852015Assets 2016: $9,640Net Assets 2016: $9,6402016Assets 2017: $8,999Net Assets 2017: $8,9992017Assets 2018: $10,944Net Assets 2018: $10,9442018Assets 2019: $12,729Net Assets 2019: $12,7292019Assets 2020: $15,987Net Assets 2020: $15,9872020Assets 2021: $15,794Net Assets 2021: $15,7942021Assets 2022: $16,307Net Assets 2022: $16,3072022Assets 2023: $14,971Net Assets 2023: $14,9712023Assets 2024: $8,964Net Assets 2024: $8,9642024Assets 2025: $10,119Net Assets 2025: $10,1192025

Highlighted filing

2016

Assets$9,640
Liabilities-
Net Assets$9,640
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $3,450Expenses 2010: $292Net Income 2010: $3,1582010Revenue 2011: $5,150Expenses 2011: $200Net Income 2011: $4,9502011Revenue 2012: $6,215Expenses 2012: $236Net Income 2012: $5,9792012Revenue 2013: $2,360Expenses 2013: $407Net Income 2013: $1,9532013Revenue 2014: $3,001Expenses 2014: $25,672Net Income 2014: -$22,6712014Revenue 2015: $2,308Expenses 2015: $397Net Income 2015: $1,9112015Revenue 2016: $3,588Expenses 2016: $5,233Net Income 2016: -$1,6452016Revenue 2017: $1,838Expenses 2017: $2,479Net Income 2017: -$6412017Revenue 2018: $3,244Expenses 2018: $1,299Net Income 2018: $1,9452018Revenue 2019: $5,223Expenses 2019: $3,438Net Income 2019: $1,7852019Revenue 2020: $4,275Expenses 2020: $1,017Net Income 2020: $3,2582020Revenue 2021: $200Expenses 2021: $393Net Income 2021: -$1932021Revenue 2022: $1,539Expenses 2022: $1,026Net Income 2022: $5132022Revenue 2023: $1,397Expenses 2023: $2,733Net Income 2023: -$1,3362023Revenue 2024: $860Expenses 2024: $6,867Net Income 2024: -$6,0072024Revenue 2025: $1,700Expenses 2025: $545Net Income 2025: $1,1552025

Highlighted filing

2016

Revenue$3,588
Expenses$5,233
Net Income-$1,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,588
Mission and Program Overview

Mission

To provide grants to enhance a woman's place facilities at indian rivers mental health/mental retardation center.

Program Services

DescriptionGrantsExpenses
TO PROVIDE GRANTS TO ENHANCE A WOMAN'S PLACE FACILITIES AT INDIAN RIVERS.-$5,233
TO PROVIDE SCHOLARSHIP GRANTS TO EMPLOYEES OF A WOMAN'S PLACE CRISIS RESIDENTIAL TREATMENT FACILITY.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA BAKERPresident-$0--
NANCY JONESVice Preside-$0--
CONNIE WADDELLSecretary-$0--
ALANNA KOONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
A Womans Place Foundation
EIN
63-1274147
Address
1809 UNIVERSITY BLVD, TUSCALOOSA, AL 35401

Signing Officer

Name
Alanna Koon
Title
Treasurer
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Morrison & Smith Llp
Address
PO BOX 20647, TUSCALOOSA, AL 35402-0647
Preparer
Alanna N Koon
Phone
2053492424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program supplies 4,610 postage 123 donation 500 total 5,233”

Form 990-ez, Part III

“To provide grants to enhance a woman's place facilities at indian rivers mental health/mental retardation center.”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MORRISON SMITH LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum02053492424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01809 UNIVERSITY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09640
IRS990EZ/GrossReceiptsAmt03588
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE WADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALANNA KOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GRANTS TO ENHANCE A WOMAN'S PLACE FACILITIES AT INDIAN RIVERS MENTAL HEALTH/MENTAL RETARDATION CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GRANTS TO ENHANCE A WOMAN'S PLACE FACILITIES AT INDIAN RIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SCHOLARSHIP GRANTS TO EMPLOYEES OF A WOMAN'S PLACE CRISIS RESIDENTIAL TREATMENT FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05233
IRS990EZ/TotalProgramServiceExpensesAmt05233
IRS990EZ/TotalRevenueAmt03588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017472
IRS990ScheduleA/TotalSupportAmt017472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SUPPLIES 4,610 POSTAGE 123 DONATION 500 TOTAL 5,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE GRANTS TO ENHANCE A WOMAN'S PLACE FACILITIES AT INDIAN RIVERS MENTAL HEALTH/MENTAL RETARDATION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALANNA KOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A WOMANS PLACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AWOM
ReturnHeader/Filer/EIN0631274147
ReturnHeader/Filer/USAddress/AddressLine1Txt01809 UNIVERSITY BLVD
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630401542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20647
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354020647
ReturnHeader/PreparerPersonGrp/PhoneNum02053492424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALANNA N KOON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T09:11:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,640
Liabilities
-
Net assets
$9,640
Revenue
$3,588
Expenses
$5,233
Net income
-$1,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$10.1$1.70$0.55$1.16
2024Detailed filing. Detailed filing data is available for this year.$8.96$8.96$0.86$6.87$6.01
2023Detailed filing. Detailed filing data is available for this year.$15.0$15.0$1.40$2.73$1.34
2022Detailed filing. Detailed filing data is available for this year.$16.3$16.3$1.54$1.03$0.51
2021Detailed filing. Detailed filing data is available for this year.$15.8$15.8$0.20$0.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$16.0$16.0$4.28$1.02$3.26
2019Detailed filing. Detailed filing data is available for this year.$12.7$12.7$5.22$3.44$1.79
2018Detailed filing. Detailed filing data is available for this year.$10.9$10.9$3.24$1.30$1.95
2017Detailed filing. Detailed filing data is available for this year.$9.00$9.00$1.84$2.48$0.64
2016Detailed filing. Detailed filing data is available for this year.$9.64$9.64$3.59$5.23$1.65
2015Detailed filing. Detailed filing data is available for this year.$11.3$11.3$2.31$0.40$1.91
2014Detailed filing. Detailed filing data is available for this year.$9.37$9.37$3.00$25.7$22.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$32.0$2.36$0.41$1.95
2012Summary only. Only limited summary data is available for this year.$30.1$0.00$6.22$0.24$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$24.1$5.15$0.20$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$19.2$3.45$0.29$3.16