Civic Intelligence

Womens Resource Clinic

990 • Fiscal year 2016 • EIN 68-0382716

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization Profilewww.womensresourceclinic.org
115 W Second Avenue Ste AChico, CA 95926

(530) 897-6101

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% 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

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$165,974

Up $12,782 (+8.3%) from 2015

Net Assets

Up

$157,536

Up $6,730 (+4.5%) from 2015

Liabilities

Up

$8,438

Up $6,052 (+254%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Down

$252,923

Down $4,264 (-1.7%) from 2015

Expenses

Up

$246,193

Up $3,808 (+1.6%) from 2015

Net Income

Down

$6,730

Down $8,072 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $145,966Liabilities 2011: $4,547Net Assets 2011: $141,4192011Assets 2012: $60,900Liabilities 2012: $13,509Net Assets 2012: $47,3912012Assets 2013: $82,547Liabilities 2013: $5,980Net Assets 2013: $76,5672013Assets 2014: $141,030Liabilities 2014: $5,026Net Assets 2014: $136,0042014Assets 2015: $153,192Liabilities 2015: $2,386Net Assets 2015: $150,8062015Assets 2016: $165,974Liabilities 2016: $8,438Net Assets 2016: $157,5362016Assets 2017: $174,967Liabilities 2017: $7,674Net Assets 2017: $167,2932017Assets 2018: $227,014Liabilities 2018: $2,787Net Assets 2018: $224,2272018Assets 2019: $195,611Liabilities 2019: $3,276Net Assets 2019: $192,3352019Assets 2020: $260,295Liabilities 2020: $2,329Net Assets 2020: $257,9662020Assets 2021: $283,170Liabilities 2021: $7,260Net Assets 2021: $275,9102021Assets 2022: $270,045Liabilities 2022: $4,845Net Assets 2022: $265,2002022Assets 2023: $239,776Liabilities 2023: $11,634Net Assets 2023: $228,1422023Assets 2024: $311,951Liabilities 2024: $14,155Net Assets 2024: $297,7962024

Highlighted filing

2016

Assets$165,974
Liabilities$8,438
Net Assets$157,536
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $258,472Expenses 2011: $263,500Net Income 2011: -$5,0282011Revenue 2012: $193,895Expenses 2012: $287,894Net Income 2012: -$93,9992012Revenue 2013: $269,906Expenses 2013: $240,730Net Income 2013: $29,1762013Revenue 2014: $314,927Expenses 2014: $255,490Net Income 2014: $59,4372014Revenue 2015: $257,187Expenses 2015: $242,385Net Income 2015: $14,8022015Revenue 2016: $252,923Expenses 2016: $246,193Net Income 2016: $6,7302016Revenue 2017: $252,996Expenses 2017: $243,239Net Income 2017: $9,7572017Revenue 2018: $308,801Expenses 2018: $251,867Net Income 2018: $56,9342018Revenue 2019: $233,020Expenses 2019: $264,912Net Income 2019: -$31,8922019Revenue 2020: $290,181Expenses 2020: $224,550Net Income 2020: $65,6312020Revenue 2021: $243,206Expenses 2021: $225,262Net Income 2021: $17,9442021Revenue 2022: $290,304Expenses 2022: $301,014Net Income 2022: -$10,7102022Revenue 2023: $246,001Expenses 2023: $283,059Net Income 2023: -$37,0582023Revenue 2024: $401,301Expenses 2024: $331,647Net Income 2024: $69,6542024

Highlighted filing

2016

Revenue$252,923
Expenses$246,193
Net Income$6,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$277,738
Mission and Program Overview

Mission

Public Education & Support Regarding Unwanted Pregnancies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,544$85,154▲ $17,610
Accounts Receivable$52,937$54,983▲ $2,046
Land, Buildings, and Equipment, Net$32,711$25,836▼ $6,875
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$153,192$165,974▲ $12,782
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$155$4,587▲ $4,432
Other Liabilities$2,231$3,851▲ $1,620
Total Liabilities$2,386$8,438▲ $6,052
Net Assets / Fund Balance
Unrestricted Net Assets$150,806$157,536▲ $6,730
Total Net Assets Fund Balance$150,806$157,536▲ $6,730
Total Liabilities and Net Assets / Fund Balance$153,192$165,974▲ $12,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,836$35,640$61,476
Leasehold Improvements-$29,802$29,802
Other Land Buildings-$9,110$9,110
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sheldon HadleyPresident
Susan BirtcilVice President
Brenda DowdinDirector
Kathy LeDucDirector
Robin WhiteSecretary
Randy HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,893
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$124,006
All Other Contributions
$128,893
Change in Net Assets
$6,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,620
Other Expenses$95,573
Total Fundraising Expense$23,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,788$12,348$12,348$123,484
Office Expenses$24,764$3,096$3,096$30,956
Occupancy$23,254$2,907$2,907$29,068
Other Employee Benefits$12,564$1,571$1,571$15,706
Payroll Taxes$9,144$1,143$1,143$11,430
Depreciation Depletion$5,714$1,161-$6,875
Other Expenses$2,185$273$273$2,731
All Other Expenses$1,319$165$165$1,649
Total Functional Expenses$197,168$25,093$23,932$246,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,821
Fundraising Direct Expenses$24,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/Baby Bottles/Raffle$116,789$116,789-$116,789
Walk for Life$30,415$30,415-$30,415
Total Events$147,204$147,204$24,815$122,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,034
Payroll and Related$1,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All members of the Board of Directors are offered a copy of the annual income tax returns for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Matters are discussed during monthly board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available for viewing at the taxpayer's business office.”

Filing and Contact Details

Filer

Filer Name
Womens Resource Clinic
EIN
68-0382716
Phone
5308976101
Address
115 W Second Avenue Ste A, Chico, CA 95926

Signing Officer

Name
Sheldon Hadley
Title
President
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
50

Preparer

Firm
Jeffrey G Vesely CPA Accountancy Corp
Address
PO Box 560, Magalia, CA 95954-0560
Preparer
Jeffrey G Vesely
Phone
8003303662
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IRS990/PYOtherExpensesAmt089489
IRS990/PYOtherRevenueAmt0161443
IRS990/PYRevenuesLessExpensesAmt014802
IRS990/PYSalariesCompEmpBnftPaidAmt0152896
IRS990/PYTotalExpensesAmt0242385
IRS990/PYTotalRevenueAmt0257187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502343
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0124006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0161443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0182386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0204539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0114023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0786397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01288740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193849
IRS990ScheduleA/Total509Grp/TotalAmt01288740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01288838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll and Related
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025836
IRS990ScheduleD/TotalLiabilityAmt03851
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet/Baby Bottles/Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk for Life
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122389
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019713
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05102
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024815
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of the Board of Directors are offered a copy of the annual income tax returns for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Matters are discussed during monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available for viewing at the taxpayer's business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$165,974
Liabilities
$8,438
Net assets
$157,536
Revenue
$252,923
Expenses
$246,193
Net income
$6,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.14$2.98$4.01$3.32$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.12$2.28$2.46$2.83$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$2.90$3.01$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.07$2.76$2.43$2.25$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$2.90$2.25$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.92$2.33$2.65$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$3.09$2.52$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$2.53$2.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$2.53$2.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$2.57$2.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$3.15$2.55$0.59
2013Summary only. Only limited summary data is available for this year.$0.83$0.06$0.77$2.70$2.41$0.29
2012Summary only. Only limited summary data is available for this year.$0.61$0.14$0.47$1.94$2.88$0.94
2011Summary only. Only limited summary data is available for this year.$1.46$0.05$1.41$2.58$2.64$0.05