Civic Intelligence

Women in Safe Home Inc DBA Wish

990 • Fiscal year 2016 • EIN 73-1233396

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization Profile
PO Box 487Muskogee, OK 74402

(918) 682-7879

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,617,586

Up $112,755 (+7.5%) from 2015

Net Assets

Up

$1,573,940

Up $111,510 (+7.6%) from 2015

Liabilities

Up

$43,646

Up $1,245 (+2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Up

$649,434

Up $238,915 (+58%) from 2015

Expenses

Up

$537,924

Up $86,885 (+19%) from 2015

Net Income

Up

$111,510

Up $152,030 (+375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,474,309Liabilities 2011: $38,542Net Assets 2011: $1,435,7672011Assets 2012: $1,526,362Liabilities 2012: $67,152Net Assets 2012: $1,459,2102012Assets 2013: $1,500,446Liabilities 2013: $84,858Net Assets 2013: $1,415,5882013Assets 2014: $1,570,370Liabilities 2014: $80,473Net Assets 2014: $1,489,8972014Assets 2015: $1,504,831Liabilities 2015: $42,401Net Assets 2015: $1,462,4302015Assets 2016: $1,617,586Liabilities 2016: $43,646Net Assets 2016: $1,573,9402016Assets 2017: $1,585,685Liabilities 2017: $67,790Net Assets 2017: $1,517,8952017Assets 2018: $1,506,098Liabilities 2018: $30,150Net Assets 2018: $1,475,9482018Assets 2019: $1,479,906Liabilities 2019: $17,469Net Assets 2019: $1,462,4372019Assets 2020: $1,415,788Liabilities 2020: $18,959Net Assets 2020: $1,396,8292020Assets 2021: $1,381,337Liabilities 2021: $21,271Net Assets 2021: $1,360,0662021Assets 2022: $1,640,354Liabilities 2022: $18,250Net Assets 2022: $1,622,1042022Assets 2023: $1,845,437Liabilities 2023: $19,923Net Assets 2023: $1,825,5142023Assets 2024: $1,876,767Liabilities 2024: $8,544Net Assets 2024: $1,868,2232024Assets 2025: $2,224,051Liabilities 2025: $8,886Net Assets 2025: $2,215,1652025

Highlighted filing

2016

Assets$1,617,586
Liabilities$43,646
Net Assets$1,573,940
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $0Expenses 2011: $669,846Net Income 2011: -$669,8462011Revenue 2012: $559,100Expenses 2012: $535,657Net Income 2012: $23,4432012Expenses 2013: $412,5722013Revenue 2014: $516,951Expenses 2014: $442,642Net Income 2014: $74,3092014Revenue 2015: $410,519Expenses 2015: $451,039Net Income 2015: -$40,5202015Revenue 2016: $649,434Expenses 2016: $537,924Net Income 2016: $111,5102016Revenue 2017: $607,692Expenses 2017: $663,737Net Income 2017: -$56,0452017Revenue 2018: $641,530Expenses 2018: $683,477Net Income 2018: -$41,9472018Revenue 2019: $697,552Expenses 2019: $711,063Net Income 2019: -$13,5112019Revenue 2020: $652,630Expenses 2020: $718,238Net Income 2020: -$65,6082020Revenue 2021: $666,552Expenses 2021: $703,315Net Income 2021: -$36,7632021Revenue 2022: $902,688Expenses 2022: $640,649Net Income 2022: $262,0392022Revenue 2023: $891,266Expenses 2023: $687,856Net Income 2023: $203,4102023Revenue 2024: $764,635Expenses 2024: $721,926Net Income 2024: $42,7092024Revenue 2025: $1,045,184Expenses 2025: $698,242Net Income 2025: $346,9422025

Highlighted filing

2016

Revenue$649,434
Expenses$537,924
Net Income$111,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$649,434
Mission and Program Overview

Mission

An organization that provides a safe place for victims of domestic violence, rape, sexual assault, and stalking as they make plans and arrangements to recover from trauma and begin new lives.

Shelter for domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,405,610$1,505,391▲ $99,781
Cash and Non-Interest-Bearing Accounts$73,094$75,010▲ $1,916
Accounts Receivable$22,608$32,838▲ $10,230
Prepaid Expenses and Deferred Charges$3,519$4,347▲ $828
Total Assets$1,504,831$1,617,586▲ $112,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,397$26,965▼ $4,432
Accounts Payable and Accrued Expenses$11,004$16,681▲ $5,677
Total Liabilities$42,401$43,646▲ $1,245
Net Assets / Fund Balance
Unrestricted Net Assets$1,462,430$1,573,940▲ $111,510
Total Net Assets Fund Balance$1,462,430$1,573,940▲ $111,510
Total Liabilities and Net Assets / Fund Balance$1,504,831$1,617,586▲ $112,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,361,278$747,110$2,108,388
Equipment$94,113$57,623$151,736
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike JacksonPresident
Roy Tucker1st Vice President
Shiron Ray2nd Vice President
Evelyn HibbsExecutive Director
Chad FarmerMember
Eva WhiteMember
Gary SturmMember
Janice SmallwoodMember
Mike StewartMember
Paula SextonMember
Sharon SharpMember
Donna ElliottSecretary
Beverly RomineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,371
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,063
Change in Net Assets
$111,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,434
Total Revenue per Audited Statements
$649,434
Total Revenue per Form 990
$649,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,039
Other Expenses$219,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,058--$282,058
Depreciation Depletion$76,299$92-$76,391
Occupancy$75,556--$75,556
Payroll Taxes$27,097--$27,097
Other Expenses$18,732$3,260-$21,992
Insurance$14,234--$14,234
Other Employee Benefits$8,884--$8,884
Office Expenses$6,874--$6,874
Fees for Services Accounting$6,819--$6,819
Travel$5,120--$5,120
Conferences and Meetings$3,251--$3,251
Interest$1,569--$1,569
Advertising$27--$27
Total Functional Expenses$534,572$3,352$0$537,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,924
Total Expenses per Audited Statements$537,924
Total Expenses per Form 990$537,924
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Board members search for other potential members anytime there is an opening, once locating a potential member the current members vote of acceptance of the new member”

Committee meeting documentation Part VI line 8B

“All board meeting are documented and made a part of the next board meeting after approval by the governing board”

Form 990 governing body review Part VI line 11

“The 990 is presented to the board and approved by the board prior to the filing of the return”

CEO executive director top management comp Part VI line 15A

“The board of directors sets the pay of the ceo after an annual evaluation”

Other officer or key employee compensation Part VI line 15B

“The governing board along with the ceo set the salary of all key employees”

Governing documents etc available to public Part VI line 19

“The org maintains and open meeting and open records policy that complies with the oklahoma open meeting and open records act. Records are provided to anyone that requests them in writing.”

Filing and Contact Details

Filer

Filer Name
Women in Safe Homes Dba Wish
EIN
73-1233396
Address
PO BOX 487, MUSKOGEE, OK 74402

Signing Officer

Name
Mike Jackson
Title
President
Phone
9186827879
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Romine
Formed
1984
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Robert St Pierre CPA Pc
Address
1113 NORTH SECOND ST, STILWELL, OK 74960
Preparer
Robert St Pierre CPA Pc
Phone
9186964983
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0647886
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IRS990ScheduleC/NotDescribedSection501c3Ind0false
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IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01361278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02108388
IRS990ScheduleD/EquipmentGrp/BookValueAmt094113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151736
IRS990ScheduleD/ExpensesSubtotalAmt0537924
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/RevenueSubtotalAmt0649434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01505391
IRS990ScheduleD/TotalExpensesPerForm990Amt0537924
IRS990ScheduleD/TotalRevenuePerForm990Amt0649434
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SEARCH FOR OTHER POTENTIAL MEMBERS ANYTIME THERE IS AN OPENING, ONCE LOCATING A POTENTIAL MEMBER THE CURRENT MEMBERS VOTE OF ACCEPTANCE OF THE NEW MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEETING ARE DOCUMENTED AND MADE A PART OF THE NEXT BOARD MEETING AFTER APPROVAL BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED TO THE BOARD AND APPROVED BY THE BOARD PRIOR TO THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS THE PAY OF THE CEO AFTER AN ANNUAL EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD ALONG WITH THE CEO SET THE SALARY OF ALL KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORG MAINTAINS AND OPEN MEETING AND OPEN RECORDS POLICY THAT COMPLIES WITH THE OKLAHOMA OPEN MEETING AND OPEN RECORDS ACT. RECORDS ARE PROVIDED TO ANYONE THAT REQUESTS THEM IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0537924
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt043646
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01504831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01617586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05120
IRS990/TravelGrp/TotalAmt05120
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01573940
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 129
IRS990/USAddress/CityNm0MUSKOGEE
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,586
Liabilities
$43,646
Net assets
$1,573,940
Revenue
$649,434
Expenses
$537,924
Net income
$111,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.22$1.05$0.70$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.76$0.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.89$0.69$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.90$0.64$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.67$0.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.65$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.70$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.64$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$0.61$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.57$0.65$0.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.41$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$0.52$0.44$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.42$0.41
2012Summary only. Only limited summary data is available for this year.$1.53$0.07$1.46$0.56$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$1.47$0.04$1.44$0.00$0.67$0.67
Peer Organizations

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