Civic Intelligence

Women with a Vision Inc

990 • Fiscal year 2019 • EIN 72-1202185

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
1226 N Broad StreetNew Orleans, LA 70119

(504) 301-0428

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$152,083

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,045,677

Up $989,493 (+94%) from 2018

Net Assets

Up

$2,010,375

Up $987,571 (+97%) from 2018

Liabilities

Up

$35,302

Up $1,922 (+5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Up

$2,594,076

Up $1,544,034 (+147%) from 2018

Expenses

Up

$1,606,505

Up $468,006 (+41%) from 2018

Net Income

Up

$987,571

Up $1,076,028 (+1216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2010: $52,769Liabilities 2010: $3,139Net Assets 2010: $49,6302010Assets 2011: $28,235Liabilities 2011: $3,139Net Assets 2011: $25,0962011Assets 2012: $106,397Liabilities 2012: $0Net Assets 2012: $106,3972012Assets 2013: $127,531Liabilities 2013: $38,315Net Assets 2013: $89,2162013Assets 2014: $245,477Liabilities 2014: $36,523Net Assets 2014: $208,9542014Assets 2015: $773,315Liabilities 2015: $36,543Net Assets 2015: $736,7722015Assets 2016: $774,563Liabilities 2016: $41,013Net Assets 2016: $733,5502016Assets 2017: $865,405Liabilities 2017: $37,563Net Assets 2017: $827,8422017Assets 2018: $1,056,184Liabilities 2018: $33,380Net Assets 2018: $1,022,8042018Assets 2019: $2,045,677Liabilities 2019: $35,302Net Assets 2019: $2,010,3752019Assets 2020: $4,238,533Liabilities 2020: $194,204Net Assets 2020: $4,044,3292020Assets 2021: $6,289,439Liabilities 2021: $26,226Net Assets 2021: $6,263,2132021Assets 2022: $546,400Liabilities 2022: $25,500Net Assets 2022: $520,9002022Assets 2024: $9,483,854Liabilities 2024: $107,660Net Assets 2024: $9,376,1942024

Highlighted filing

2019

Assets$2,045,677
Liabilities$35,302
Net Assets$2,010,375
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $205,0262010Revenue 2011: $252,520Expenses 2011: $277,054Net Income 2011: -$24,5342011Expenses 2012: $287,0842012Revenue 2013: $289,392Expenses 2013: $307,192Net Income 2013: -$17,8002013Revenue 2014: $504,345Expenses 2014: $384,607Net Income 2014: $119,7382014Revenue 2015: $1,051,892Expenses 2015: $524,074Net Income 2015: $527,8182015Revenue 2016: $890,657Expenses 2016: $887,902Net Income 2016: $2,7552016Revenue 2017: $1,037,223Expenses 2017: $909,338Net Income 2017: $127,8852017Revenue 2018: $1,050,042Expenses 2018: $1,138,499Net Income 2018: -$88,4572018Revenue 2019: $2,594,076Expenses 2019: $1,606,505Net Income 2019: $987,5712019Revenue 2020: $4,230,563Expenses 2020: $2,174,164Net Income 2020: $2,056,3992020Revenue 2021: $4,255,083Expenses 2021: $2,036,199Net Income 2021: $2,218,8842021Revenue 2022: $3,350,000Expenses 2022: $1,892,400Net Income 2022: $1,457,6002022Revenue 2024: $4,617,961Expenses 2024: $2,896,805Net Income 2024: $1,721,1562024

Highlighted filing

2019

Revenue$2,594,076
Expenses$1,606,505
Net Income$987,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,594,076
Mission and Program Overview

Mission

Women With A Vision is a community-based non-profit

Women With A Vision is a community-based non-profit founded in 1989 by a grassroots collective of African-American women in response to the spread of HIV/AIDS in communities of color. WWAV is a social justice non-profit that addresses issues faced by women within our community and region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$967,692$1,963,337▲ $995,645
Land, Buildings, and Equipment, Net$88,492$82,340▼ $6,152
Inventories for Sale or Use$0$0→ $0
Total Assets$1,056,184$2,045,677▲ $989,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,437$26,168▼ $2,269
Accounts Payable and Accrued Expenses$4,943$9,134▲ $4,191
Total Liabilities$33,380$35,302▲ $1,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,022,804$2,010,375▲ $987,571
Total Net Assets Fund Balance$1,022,804$2,010,375▲ $987,571
Total Liabilities and Net Assets / Fund Balance$1,056,184$2,045,677▲ $989,493

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,509$15,791$51,300
Buildings$37,142$7,858$45,000
Equipment$4,689$2,853$7,542
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deon HaywoodExecutive DirectorFT$152,083$152,083
Deon Haywood--$152,083$152,083
Shaquita BordernDirector Research and DevelopmentFT$141,242$141,242

Board Members and Trustees

NameTitle
Shana GriffinChair
Erika SugimoriMember
Laura MctigheMember
Melody RobinsonMember
Rosana CruzMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,594,076
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,594,076
Change in Net Assets
$987,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,412
Other Expenses$574,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,294$111,324$0$556,618
Current Officers, Directors, Trustees, and Key Employees$234,660$58,665$0$293,325
Payroll Taxes$114,199$28,550$0$142,749
Travel$101,236$25,309$0$126,545
Office Expenses$48,942$12,235$0$61,177
Other Employee Benefits$31,776$7,944$0$39,720
All Other Expenses$22,371$5,592$0$27,963
Occupancy$24,864$0$0$24,864
Fees for Services Accounting$7,050$1,762$0$8,812
Depreciation Depletion$0$6,152$0$6,152
Other Expenses$3,239$0$0$3,239
Interest$0$2,142$0$2,142
Insurance$2,023$0$0$2,023
Conferences and Meetings$1,325$331$0$1,656
Fees for Services Legal$480$120$0$600
Total Functional Expenses$1,284,595$321,910$0$1,606,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Women With a Vision Inc
EIN
72-1202185
Phone
5043010428
Address
1226 N BROAD STREET, NEW ORLEANS, LA 70119

Signing Officer

Name
Deon Haywood
Title
Executive Director
Phone
5043010428
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deon Haywood
Formed
1991
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
20

Preparer

Firm
Carriere & Dunn Tax and Accounting Services
Address
2014 Saint Claude Avenue, New Orleans, LA 70116-1544
Preparer
Sarita M Carriere
Phone
5049493095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accountant reviews with the executive director”

Pt VI, Line 15A

“There is an annual evaluation by the Board with an increase with favorable review.”

Pt VI, Line 15B

“There is an annual review by the excutive director of staff with an increase for favorable review.”

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IRS990/Desc0WWAV works to ensure that the latest HIV prevention information is in the hands of community members who need it most. WWAV provides peer directed groups that give emotional support for women living with HIV/ AIDS, their families and social networks. WWAV fights for drug policy grounded in science, compassion, health and human rights.Our research delves into the legality of syringe possession as a means of prevention of blood born diseases and the necessity of the Syringe Access programs in combating HIV/AIDS WWAV launched a new program on domestic violence, dating violence, sexual assault and stalking for African American women and LBTQ women in New Orleans. Raise awareness and address stigma surrounding violence against African American women, provide twice monthly support to survivors, and advocate for culturally specific services across the host of violence intervention programs already available in New Orleans
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IRS990/PYTotalRevenueAmt01050042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0987571
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02223059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02594078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01047259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01037223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01051647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06621164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06621164
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02594078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01047259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01037223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01051647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06621164
IRS990ScheduleA/TotalSupportAmt06621164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07542
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082340
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEON HAYWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant reviews with the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is an annual evaluation by the Board with an increase with favorable review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is an annual review by the excutive director of staff with an increase for favorable review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01056184
IRS990/TotalAssetsEOYAmt02045677
IRS990/TotalAssetsGrp/BOYAmt01056184
IRS990/TotalAssetsGrp/EOYAmt02045677
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02594076
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01284595
IRS990/TotalFunctionalExpensesGrp/TotalAmt01606505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033380
IRS990/TotalLiabilitiesEOYAmt035302
IRS990/TotalLiabilitiesGrp/BOYAmt033380
IRS990/TotalLiabilitiesGrp/EOYAmt035302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02010375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01284595
IRS990/TotalReportableCompFromOrgAmt0293325
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02594076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01056184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02045677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025309
IRS990/TravelGrp/ProgramServicesAmt0101236
IRS990/TravelGrp/TotalAmt0126545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06345 BELLAIRE DRIVE
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070124
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,045,677
Liabilities
$35,302
Net assets
$2,010,375
Revenue
$2,594,076
Expenses
$1,606,505
Net income
$987,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.48$0.11$9.38$4.62$2.90$1.72
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$3.35$1.89$1.46
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.03$6.26$4.26$2.04$2.22
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.19$4.04$4.23$2.17$2.06
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$2.59$1.61$0.99
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.02$1.05$1.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$1.04$0.91$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$1.05$0.52$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.50$0.38$0.12
2013Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.29$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.29
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.25$0.28$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.21