Civic Intelligence

Women'S Crisis Center

990 • Fiscal year 2012 • EIN 71-0583751

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

PO Box 114971730
Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$72,980

Down $30,742 (-30%) from 2011

Net Assets

Down

$47,656

Down $26,568 (-36%) from 2011

Liabilities

Down

$25,324

Down $4,174 (-14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$266,701

Down $45,996 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $103,722Liabilities 2011: $29,498Net Assets 2011: $74,2242011Assets 2012: $72,980Liabilities 2012: $25,324Net Assets 2012: $47,6562012Assets 2013: $64,664Liabilities 2013: $17,072Net Assets 2013: $47,5922013Assets 2014: $97,836Liabilities 2014: $3,747Net Assets 2014: $94,0892014Assets 2015: $91,545Liabilities 2015: $20,460Net Assets 2015: $71,0852015Assets 2016: $110,862Liabilities 2016: $15,862Net Assets 2016: $95,0002016Assets 2017: $113,114Liabilities 2017: $20,472Net Assets 2017: $92,6422017Assets 2018: $136,052Liabilities 2018: $16,706Net Assets 2018: $119,3462018Assets 2019: $153,900Liabilities 2019: $11,794Net Assets 2019: $142,1062019Assets 2020: $158,982Liabilities 2020: $10,159Net Assets 2020: $148,8232020Assets 2021: $146,180Liabilities 2021: $18,337Net Assets 2021: $127,8432021Assets 2022: $145,166Liabilities 2022: $17,657Net Assets 2022: $127,5092022Assets 2023: $182,979Liabilities 2023: $6,966Net Assets 2023: $176,0132023Assets 2024: $134,583Liabilities 2024: $20,332Net Assets 2024: $114,2512024

Highlighted filing

2012

Assets$72,980
Liabilities$25,324
Net Assets$47,656

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $292,453Expenses 2011: $312,697Net Income 2011: -$20,2442011Expenses 2012: $266,7012012Expenses 2013: $248,3832013Revenue 2014: $202,056Expenses 2014: $220,559Net Income 2014: -$18,5032014Revenue 2015: $212,452Expenses 2015: $235,456Net Income 2015: -$23,0042015Revenue 2016: $262,260Expenses 2016: $238,345Net Income 2016: $23,9152016Revenue 2017: $253,856Expenses 2017: $256,214Net Income 2017: -$2,3582017Revenue 2018: $321,517Expenses 2018: $294,812Net Income 2018: $26,7052018Revenue 2019: $345,211Expenses 2019: $322,452Net Income 2019: $22,7592019Revenue 2020: $352,043Expenses 2020: $345,326Net Income 2020: $6,7172020Revenue 2021: $361,419Expenses 2021: $382,399Net Income 2021: -$20,9802021Revenue 2022: $338,519Expenses 2022: $338,853Net Income 2022: -$3342022Revenue 2023: $475,683Expenses 2023: $427,179Net Income 2023: $48,5042023Revenue 2024: $485,426Expenses 2024: $547,189Net Income 2024: -$61,7632024

Highlighted filing

2012

Revenue-
Expenses$266,701
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$244,356
Mission and Program Overview

Mission

BATTERED WOMEN'S SHELTER

Filing and Contact Details

Filer

EIN
71-0583751
Raw XML Appendix365 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
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IRS990/AccountsReceivable/BOY024710
IRS990/AccountsReceivable/EOY016442
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0BATTERED WOMEN'S SHELTER
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1149
IRS990/AddressPrincipalOfficerUS/City0CAMDEN
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DEBORAH WILSON
IRS990/Form990PartVIISectionA/NamePerson1JACKIE ARRON
IRS990/Form990PartVIISectionA/NamePerson2TAMMY PETERS
IRS990/Form990PartVIISectionA/NamePerson3JUDY CASTLEBERRY
IRS990/Form990PartVIISectionA/NamePerson4DAVID ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson5CARY DUNN
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
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IRS990/LandBldgEquipmentAccumDeprec092082
IRS990/LandBuildingsEquipmentBasis0139708
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IRS990/NetUnrelatedBusinessTxblIncome0-25
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear058715
IRS990/OtherExpenses/Description0SHELTER EXPENSE
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3SUPPLIES
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IRS990/OtherExpenses/Total3865
IRS990/OtherRevenueCurrentYear016499
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IRS990/OtherSalariesAndWages/ManagementAndGeneral025095
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IRS990/PartialLiquidation00
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IRS990/PayrollTaxes/Total014945
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IRS990/PremiumsPaid00
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-26569
IRS990/RegularMonitoringEnforcement00
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IRS990/RevenuesLessExpensesCY0-26569
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IRS990/SalariesEtcCurrentYear0207986
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IRS990ScheduleA/PublicSupportTotal17001248977
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IRS990ScheduleA/TotalSupport01249190
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD IS PRESENTED A COPY OF THE 990 TO REVIEW AND APPROVE PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZING DOCUMENTS AND FINANCIALS ARE PROVIDED TO THE PUBLIC UPON REQEUST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/TelephoneNumber08708360375
IRS990/TotalAssets/BOY0103722
IRS990/TotalAssetsBOY0103722
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IRS990/YearFormation01995
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710583751
ReturnHeader/Filer/Name/BusinessNameLine10WOMEN'S CRISIS CENTER
ReturnHeader/Filer/NameControl0WOME
ReturnHeader/Filer/Phone08708360375
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1149
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ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071730
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0DEBORAH WILSON
ReturnHeader/Officer/Phone08708360375
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-04
ReturnHeader/PreparerFirm/EIN0202126731
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARKS & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10441 N WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL DORADO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071730
ReturnHeader/Preparer/Name0G PETE PARKS
ReturnHeader/Preparer/Phone08708623401
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T08:09:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.20$1.14$4.85$5.47$0.62
2023Summary only. Only limited summary data is available for this year.$1.83$0.07$1.76$4.76$4.27$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.18$1.28$3.39$3.39$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.18$1.28$3.61$3.82$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.10$1.49$3.52$3.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.12$1.42$3.45$3.22$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.17$1.19$3.22$2.95$0.27
2017Summary only. Only limited summary data is available for this year.$1.13$0.20$0.93$2.54$2.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.95$2.62$2.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.71$2.12$2.35$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$2.02$2.21$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.17$0.48$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.25$0.48$2.67
2011Summary only. Only limited summary data is available for this year.$1.04$0.29$0.74$2.92$3.13$0.20