Civic Intelligence

Young Womens Christian Association of Northwest Louisiana Inc.

990EZ • Fiscal year 2015 • EIN 72-0423896

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

850-B Olive StreetShreveport, LA 71104

(318) 550-4417

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$121,813

Up $89,366 (+275%) from 2014

Net Assets

Up

$44,634

Up $12,187 (+38%) from 2014

Liabilities

Up

$77,179

Up $77,179 from 2014

Revenue And Expenses

Revenue

Up

$107,793

Up $71,605 (+198%) from 2014

Expenses

Up

$95,606

Up $63,394 (+197%) from 2014

Net Income

Up

$12,187

Up $8,211 (+207%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $296,619Liabilities 2010: $394,234Net Assets 2010: -$97,6152010Assets 2011: $38,855Liabilities 2011: $7,1102011Assets 2012: $46,800Liabilities 2012: $87,469Net Assets 2012: -$40,6692012Assets 2014: $32,447Liabilities 2014: $0Net Assets 2014: $32,4472014Assets 2015: $121,813Liabilities 2015: $77,179Net Assets 2015: $44,6342015Assets 2016: $79,794Liabilities 2016: $60,850Net Assets 2016: $18,9442016Assets 2017: $21,225Liabilities 2017: $11,552Net Assets 2017: $9,6732017Assets 2018: $238,416Liabilities 2018: $176,297Net Assets 2018: $62,1192018Assets 2019: $274,086Liabilities 2019: $204,276Net Assets 2019: $69,8102019Assets 2020: $309,244Liabilities 2020: $184,118Net Assets 2020: $125,1262020Assets 2021: $313,846Liabilities 2021: $109,276Net Assets 2021: $204,5702021Assets 2022: $318,416Liabilities 2022: $139,049Net Assets 2022: $179,3672022Assets 2023: $326,238Liabilities 2023: $82,586Net Assets 2023: $243,6522023Assets 2024: $234,286Liabilities 2024: $68,341Net Assets 2024: $165,9452024

Highlighted filing

2015

Assets$121,813
Liabilities$77,179
Net Assets$44,634

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $433,336Expenses 2010: $412,953Net Income 2010: $20,3832010Revenue 2011: $178,239Expenses 2011: $48,953Net Income 2011: $129,2862011Revenue 2012: $7,560Expenses 2012: $41,637Net Income 2012: -$34,0772012Revenue 2014: $36,188Expenses 2014: $32,212Net Income 2014: $3,9762014Revenue 2015: $107,793Expenses 2015: $95,606Net Income 2015: $12,1872015Revenue 2016: $221,747Expenses 2016: $247,437Net Income 2016: -$25,6902016Revenue 2017: $323,164Expenses 2017: $331,187Net Income 2017: -$8,0232017Revenue 2018: $400,363Expenses 2018: $347,917Net Income 2018: $52,4462018Revenue 2019: $474,600Expenses 2019: $466,909Net Income 2019: $7,6912019Revenue 2020: $407,450Expenses 2020: $352,134Net Income 2020: $55,3162020Revenue 2021: $547,620Expenses 2021: $468,176Net Income 2021: $79,4442021Revenue 2022: $462,518Expenses 2022: $487,721Net Income 2022: -$25,2032022Revenue 2023: $588,881Expenses 2023: $524,596Net Income 2023: $64,2852023Revenue 2024: $418,811Expenses 2024: $496,518Net Income 2024: -$77,7072024

Highlighted filing

2015

Revenue$107,793
Expenses$95,606
Net Income$12,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v3.0
Gross Receipts
$116,493
Mission and Program Overview

Mission

Developing programs to help women and children in need of services for homelessness, life skills and money management.

Program Services

DescriptionGrantsExpenses
An Acting Executive Director was contracted to provide leadership in rebuilding the organization's infrastructure including developing HR and Finance policies, grant and fundraising efforts, as well as leading the Board in planning for the Women's Resource Center, which will include resources and educational programs for women and children including parenting, financial empowerment, legal resources, teen leadership and counseling. Programs for homeless women and teen girls began in early 2015.$31,748$26,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian AndrewsMember-$0--
Laurie McGeheeMember-$0--
Kristen BernardVice President-$0--
Marsha MillicanMember-$0--
Danielle BrownMember-$0--
Marilyn JoinerMember-$0--
Judy LenertMember-$0--
Erin McCartySecretary-$0--
Josephine MilesMember-$0--
Rachel ScottPresident-$0--
Jean WareMember-$0--
Michelle PerkinsMember-$0--
Vita RinerMember-$0--
Felecia WilliamsMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women Who Care Share$55,491$55,491$2,355$53,136
Total Events$55,491$55,491$8,700$46,791
Filing and Contact Details

Filer

Filer Name
YWCA of Northwest LA
EIN
72-0423896
Phone
3185504417
Address
850-B Olive Street, Shreveport, LA 71104

Signing Officer

Name
Diane Hawes
Title
Finance Director
Phone
3183939186
Signed
2016-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

Income has been adjusted for amounts received at the end of 2015 that were for 2016.

Form 990-EZ, Part I, Line 16

Supplies 9,834 Lodging and Travel 8,526 Dues and Fees 1,922 Insurance 3,256 Equipment 1,301

Form 990-EZ, Part II, Line 26

Payroll Taxes 1,471 Deferred Revenue 75,708

Raw XML Appendix235 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0An Acting Executive Director was contracted to provide leadership in rebuilding the organization's infrastructure including developing HR and Finance policies, grant and fundraising efforts, as well as leading the Board in planning for the Women's Resource Center, which will include resources and educational programs for women and children including parenting, financial empowerment, legal resources, teen leadership and counseling. Programs for homeless women and teen girls began in early 2015.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income has been adjusted for amounts received at the end of 2015 that were for 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 9,834 Lodging and Travel 8,526 Dues and Fees 1,922 Insurance 3,256 Equipment 1,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes 1,471 Deferred Revenue 75,708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Hawes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03183939186
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YWCA of Northwest LA
ReturnHeader/Filer/BusinessNameControlTxt0YWCA
ReturnHeader/Filer/EIN0720423896
ReturnHeader/Filer/PhoneNum03185504417
ReturnHeader/Filer/USAddress/AddressLine1Txt0850-B Olive Street
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071104
ReturnHeader/ReturnTs02017-05-23T14:03:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$2.34$0.68$1.66$4.19$4.97$0.78
2023Summary only. Only limited summary data is available for this year.$3.26$0.83$2.44$5.89$5.25$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.39$1.79$4.63$4.88$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.09$2.05$5.48$4.68$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.84$1.25$4.07$3.52$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.04$0.70$4.75$4.67$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.76$0.62$4.00$3.48$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.10$3.23$3.31$0.08
2016Summary only. Only limited summary data is available for this year.$0.80$0.61$0.19$2.22$2.47$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.77$0.45$1.08$0.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.36$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.47$0.87$0.41$0.08$0.42$0.34
2011Summary only. Only limited summary data is available for this year.$0.39$0.07$1.78$0.49$1.29
2010Summary only. Only limited summary data is available for this year.$2.97$3.94$0.98$4.33$4.13$0.20