Civic Intelligence

Womens Resource Clinic

990 • Fiscal year 2019 • EIN 68-0382716

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization Profilewww.womensresourceclinic.org
115 W Second AvenueChico, CA 95926

(530) 897-6101

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,060

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$195,611

Down $31,403 (-14%) from 2018

Net Assets

Down

$192,335

Down $31,892 (-14%) from 2018

Liabilities

Up

$3,276

Up $489 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Down

$233,020

Down $75,781 (-25%) from 2018

Expenses

Up

$264,912

Up $13,045 (+5.2%) from 2018

Net Income

Down

-$31,892

Down $88,826 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$195,611
Liabilities$3,276
Net Assets$192,335
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$233,020
Expenses$264,912
Net Income-$31,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$263,224
Mission and Program Overview

Mission

Public Education & Support Regarding Unwanted Pregnancies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,528$116,060▼ $5,468
Accounts Receivable$66,101$50,833▼ $15,268
Land, Buildings, and Equipment, Net$39,384$28,716▼ $10,668
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$227,014$195,611▼ $31,403
Other Assets Total$1$2▲ $1
Liabilities
Other Liabilities$1,710$2,358▲ $648
Accounts Payable and Accrued Expenses$1,077$918▼ $159
Total Liabilities$2,787$3,276▲ $489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,227$192,335▼ $31,892
Total Net Assets Fund Balance$224,227$192,335▼ $31,892
Total Liabilities and Net Assets / Fund Balance$227,014$195,611▼ $31,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,716$62,356$91,072
Leasehold Improvements-$29,802$29,802
Other Land Buildings-$9,110$9,110
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda DowdinDirectorFT$65,060$65,060

Board Members and Trustees

NameTitle
Sheldon HadleyPresident
Susan BirtcilVice President
Randy HillExecutive Director
Kathy LeDucSecretary
Buck JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,868
Program Service Revenue
$0
Investment Income
$404
Other Revenue
$96,748
All Other Contributions
$135,868
Change in Net Assets
$-31,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,234
Other Expenses$111,678
Total Fundraising Expense$25,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,612$7,452$7,452$74,516
Current Officers, Directors, Trustees, and Key Employees$52,048$6,506$6,506$65,060
Office Expenses$26,076$3,259$3,259$32,594
Occupancy$24,403$3,050$3,050$30,503
Payroll Taxes$9,957$1,244$1,244$12,445
Depreciation Depletion$8,534$2,134-$10,668
Other Expenses$1,655$206$206$2,067
Other Employee Benefits$971$121$121$1,213
All Other Expenses$104$13$13$130
Total Functional Expenses$211,934$27,556$25,422$264,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,952
Fundraising Direct Expenses$30,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/Baby Bottles/Raffle$90,911$90,911-$90,911
Walk for Life$35,798$35,798-$35,798
Total Events$126,709$126,709$30,204$96,505
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$2,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Chico, CA 95926

Signing Officer

Name
Brenda Dowdin
Title
Director
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
50

Preparer

Firm
Jeffrey G Vesely CPA
Address
2105 Forest Avenue Suite 100, Chico, CA 95928
Preparer
Jeffrey G Vesely
Phone
8003303662
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IRS990/PYOtherExpensesAmt0104362
IRS990/PYOtherRevenueAmt098719
IRS990/PYRevenuesLessExpensesAmt056934
IRS990/PYSalariesCompEmpBnftPaidAmt0147505
IRS990/PYTotalExpensesAmt0251867
IRS990/PYTotalRevenueAmt0308801
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0711029
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt098719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0112514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0124006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0161443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0593430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0404
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257178
IRS990ScheduleA/Total509Grp/TotalAmt01304459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01304927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt028716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028716
IRS990ScheduleD/TotalLiabilityAmt02358
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet/Baby Bottles/Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk for Life
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096505
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024306
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05898
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030204
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227014

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,611
Liabilities
$3,276
Net assets
$192,335
Revenue
$233,020
Expenses
$264,912
Net income
-$31,892
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