Civic Intelligence

Women and Children First the Cente Against Family Violence

990 • Fiscal year 2014 • EIN 71-0513011

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.WCFARKANSAS.ORG
PO Box 195472203

(501) 376-4720

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$514,175

Down $10,412 (-2.0%) from 2013

Net Assets

Down

$226,872

Down $96,336 (-30%) from 2013

Liabilities

Up

$287,303

Up $85,924 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

$743,676

No earlier filing loaded for comparison.

Expenses

Up

$841,048

Up $119,216 (+17%) from 2013

Net Income

-$97,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $476,298Liabilities 2011: $228,373Net Assets 2011: $247,9252011Assets 2012: $566,070Liabilities 2012: $241,655Net Assets 2012: $324,4152012Assets 2013: $524,587Liabilities 2013: $201,379Net Assets 2013: $323,2082013Assets 2014: $514,175Liabilities 2014: $287,303Net Assets 2014: $226,8722014Assets 2015: $489,879Liabilities 2015: $263,847Net Assets 2015: $226,0322015Assets 2016: $568,851Liabilities 2016: $290,327Net Assets 2016: $278,5242016Assets 2017: $534,145Liabilities 2017: $325,254Net Assets 2017: $208,8912017Assets 2018: $528,510Liabilities 2018: $317,252Net Assets 2018: $211,2582018Assets 2019: $535,340Liabilities 2019: $287,751Net Assets 2019: $247,5892019Assets 2020: $714,004Liabilities 2020: $333,006Net Assets 2020: $380,9982020Assets 2021: $823,373Liabilities 2021: $363,015Net Assets 2021: $460,3582021Assets 2022: $807,885Liabilities 2022: $402,139Net Assets 2022: $405,7462022Assets 2023: $4,820,883Liabilities 2023: $300,554Net Assets 2023: $4,520,3292023Assets 2024: $10,548,100Liabilities 2024: $198,732Net Assets 2024: $10,349,3682024

Highlighted filing

2014

Assets$514,175
Liabilities$287,303
Net Assets$226,872
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $824,1642011Revenue 2012: $765,473Expenses 2012: $688,983Net Income 2012: $76,4902012Expenses 2013: $721,8322013Revenue 2014: $743,676Expenses 2014: $841,048Net Income 2014: -$97,3722014Revenue 2015: $905,667Expenses 2015: $906,507Net Income 2015: -$8402015Revenue 2016: $970,796Expenses 2016: $903,018Net Income 2016: $67,7782016Revenue 2017: $1,050,439Expenses 2017: $1,120,072Net Income 2017: -$69,6332017Revenue 2018: $1,047,308Expenses 2018: $1,043,441Net Income 2018: $3,8672018Revenue 2019: $1,716,542Expenses 2019: $1,680,211Net Income 2019: $36,3312019Revenue 2020: $1,611,159Expenses 2020: $1,477,750Net Income 2020: $133,4092020Revenue 2021: $1,729,983Expenses 2021: $1,650,623Net Income 2021: $79,3602021Revenue 2022: $1,943,994Expenses 2022: $1,998,606Net Income 2022: -$54,6122022Revenue 2023: $5,949,725Expenses 2023: $1,874,040Net Income 2023: $4,075,6852023Revenue 2024: $7,588,686Expenses 2024: $1,752,440Net Income 2024: $5,836,2462024

Highlighted filing

2014

Revenue$743,676
Expenses$841,048
Net Income-$97,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$824,964
Mission and Program Overview

Mission

Assistance to battered women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,547$452,403▼ $24,144
Accounts Receivable$31,725$52,190▲ $20,465
Cash and Non-Interest-Bearing Accounts$11,938$8,556▼ $3,382
Prepaid Expenses and Deferred Charges$2,500--
Total Assets$522,710$514,175▼ $8,535
Other Assets Total-$1,026-
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,590$256,503▲ $86,913
Accounts Payable and Accrued Expenses$28,876$30,800▲ $1,924
Total Liabilities$198,466$287,303▲ $88,837
Net Assets / Fund Balance
Unrestricted Net Assets$324,244$226,872▼ $97,372
Total Net Assets Fund Balance$324,244$226,872▼ $97,372
Total Liabilities and Net Assets / Fund Balance$522,710$514,175▼ $8,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,586$121,057$302,643
Leasehold Improvements$192,733$85,928$278,661
Equipment$53,084$106,215$159,299
Land$25,000-$25,000
Other Land Buildings-$22,132$22,132
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Daniel RobinsonBoard Chair
Lila AshmoreBoard Chair
Brian SmithBoard Secret
Cathy BrowneBoard Treasr
Jana HarrisBoard Vice C
Ashley Nabholz-
Cherie Abston-
Cindy Murphy-
Dawn Scott Jones-
Denise Martin-
Diana Smithson-
Ed Bennett-
Judy Busbey-
Judy K Tenenbaum-
Lisa Buehler-
Marc Heflin-
Melody Stanley-
Mimi San Pedro-
Pamela Smith-
Robin E Lockhart-
Sandra Storment-
Shannon Collier-tension-
Shay Matthews-
Stacy Sells-
Susan Hickingbotham-
Susan Reynolds-
Vicky Vowell-
Vicky Williams-
Win Rockefeller Jr-
Revenue and Support

Revenue Composition

Contributions and Grants
$583,017
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$160,648
All Other Contributions
$218,525
Change in Net Assets
$-97,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$125,346
Total Noncash Contributions$125,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,676
Total Revenue per Audited Statements
$743,676
Total Revenue per Form 990
$743,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,059
Other Expenses$292,722
Total Fundraising Expense$100,857
Grants and Similar Amounts Paid$69,267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,870$52,959$85,549$407,378
Grants to Domestic Individuals$69,267--$69,267
Occupancy$45,040$1,732-$46,772
Other Employee Benefits$25,439$5,011$8,094$38,544
Depreciation Depletion$38,448--$38,448
Payroll Taxes$21,870$4,308$6,959$33,137
Interest$13,669$719-$14,388
Other Expenses$8,120--$8,120
Insurance$7,618$401-$8,019
All Other Expenses$1,184$5,922$255$7,361
Travel-$6,402-$6,402
Office Expenses-$3,880-$3,880
Total Functional Expenses$658,857$81,334$100,857$841,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,048
Total Expenses per Audited Statements$841,048
Total Expenses per Form 990$841,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,936
Fundraising Direct Expenses$81,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$342,236$241,936$81,288$160,648
Total Events$342,236$241,936$81,288$160,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Financials and the form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0513011

Signing Officer

Name
Angela Mcgraw
Title
Executive Director
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Mcgraw
Formed
1978
Legal Domicile
Ar
Voting Board Members
29
Independent Board Members
29
Employees
26
Volunteers
1,000

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide shelter, therapy, education, counseling, transitional housing, legal advocacy, and referral services for women and their children that are victims of domestic violence.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The center's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the center's tax filings and does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 544 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
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IRS990/FundraisingAmt0100300
IRS990/FundraisingDirectExpensesAmt081288
IRS990/FundraisingGrossIncomeAmt0241936
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0824964
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt07618
IRS990/InsuranceGrp/TotalAmt08019
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IRS990/InterestGrp/TotalAmt014388
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IRS990/LandBldgEquipCostOrOtherBssAmt0787735
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE TO BATTERED WOMEN AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0160648
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0125346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01732
IRS990/OccupancyGrp/ProgramServicesAmt045040
IRS990/OccupancyGrp/TotalAmt046772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03880
IRS990/OfficeExpensesGrp/TotalAmt03880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01026
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038544
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt125484
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268870
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04308
IRS990/PayrollTaxesGrp/ProgramServicesAmt021870
IRS990/PayrollTaxesGrp/TotalAmt033137
IRS990/PoliticalCampaignActyInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,175
Liabilities
$287,303
Net assets
$226,872
Revenue
$743,676
Expenses
$841,048
Net income
-$97,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.20$10.3$7.59$1.75$5.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.30$4.52$5.95$1.87$4.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.40$0.41$1.94$2.00$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.36$0.46$1.73$1.65$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.33$0.38$1.61$1.48$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.29$0.25$1.72$1.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.32$0.21$1.05$1.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.33$0.21$1.05$1.12$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.29$0.28$0.97$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.26$0.23$0.91$0.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.29$0.23$0.74$0.84$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$0.72
2012Summary only. Only limited summary data is available for this year.$0.57$0.24$0.32$0.77$0.69$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.23$0.25$0.82