Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$497,380
Down $44,303 (-8.2%) from 2012
Net Assets
Down$475,376
Down $41,177 (-8.0%) from 2012
Liabilities
Down$22,004
Down $3,126 (-12%) from 2012
Revenue And Expenses
Revenue
$995,319
No earlier filing loaded for comparison.
Expenses
Up$1,036,496
Up $47,684 (+4.8%) from 2012
Net Income
-$41,177
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Feb 8, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,074,747
Mission and Program Overview
Mission
To provide a nuturing atmosphere in which women can become aware of their inner strength and wisdom; to help build recovery in the lives of women and those affected by alcoholism/drug addiction; to provide services and housing to women who are homeless and chemically dependent and to provide women with structure, counseling and referrals to obtain employment and permanent housing.
Filing and Contact Details
Filer
- EIN
- 64-0725632
Raw XML AppendixShowing 400 of 433 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE AGENCY IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF JULY 1, 2009. AS OF SEPTEMBER 30, 2013, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE 2009 TAX YEAR AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES (SHOWN NET AGAINST RENTAL INCOME) |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | RENTAL EXPENSES (SHOWN NET AGAINST RENTAL INCOME) |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | THE RECONCILATION DIFFERENCE OF $79,428 AS SHOWN ABOVE IS RELATED TO THE NETTING OF RENTAL EXPENSES AGAINST THE RENTAL INCOME ON THE FORM 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT REVIEWS AND ENFORCES COMPLIANCE WHEN THERE IS A NEED TO ADDRESS THIS ISSUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BETH STUART - 916 TUCKAHO DRIVE, COLUMBUS, MS 39702. NELL BATEMAN - 2109 SHANNON AVE, COLUMBUS, MS 39702. DONNA STONE - 102 SHERARD CIRCLE, COLUMBUS, MS 39701. CAROLE EUBANKS - 2201 SHANNON AVE, COLUMBUS, MS 39702. PETE BOWEN - 483 WESTVIEW LANE, COLUMBUS, MS 39705. DALE BREWER - P.O. BOX 2590, COLUMBUS, MS 39704. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT AND ACCEPTANCE OF THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBUS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39702 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STEPHANIE JOHNSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6623294333 |
| IRS990/TotalAssets/BOY | 0 | 541683 |
| IRS990/TotalAssetsBOY | 0 | 541683 |
| IRS990/TotalAssets/EOY | 0 | 497380 |
| IRS990/TotalAssetsEOY | 0 | 497380 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 897584 |
| IRS990/TotalExpensesCurrentYear | 0 | 1036496 |
| IRS990/TotalExpensesPriorYear | 0 | 988812 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 100472 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 936024 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1036496 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25130 |
| IRS990/TotalLiabilitiesBOY | 0 | 25130 |
| IRS990/TotalLiabilities/EOY | 0 | 22004 |
| IRS990/TotalLiabilitiesEOY | 0 | 22004 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 497380 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 516553 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 475376 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 20764 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 936024 |
| IRS990/TotalProgramServiceRevenue | 0 | 132200 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 57254 |
| IRS990/TotalRevenueCurrentYear | 0 | 995319 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 980382 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 97735 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 995319 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 23699 |
| IRS990/Travel/Total | 0 | 23699 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $497,380
- Liabilities
- $22,004
- Net assets
- $475,376
- Revenue
- $995,319
- Expenses
- $1,036,496
- Net income
- -$41,177