Civic Intelligence

Women Together Foundation Inc.

990 • Fiscal year 2013 • EIN 74-2007536

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

511 N Cynthia78501

(956) 630-4878

Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,749,682

Down $111,422 (-6.0%) from 2012

Net Assets

Down

$1,224,194

Down $129,516 (-9.6%) from 2012

Liabilities

Up

$525,488

Up $18,094 (+3.6%) from 2012

Revenue

$1,944,108

No earlier filing loaded for comparison.

Expenses

Down

$2,056,243

Down $29,435 (-1.4%) from 2012

Net Income

-$112,135

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,155,708Liabilities 2011: $489,311Net Assets 2011: $1,666,3972011Assets 2012: $1,861,104Liabilities 2012: $507,394Net Assets 2012: $1,353,7102012Assets 2013: $1,749,682Liabilities 2013: $525,488Net Assets 2013: $1,224,1942013Assets 2014: $1,617,771Liabilities 2014: $452,542Net Assets 2014: $1,165,2292014Assets 2015: $1,650,301Liabilities 2015: $490,654Net Assets 2015: $1,159,6472015Assets 2016: $1,459,531Liabilities 2016: $497,893Net Assets 2016: $961,6382016Assets 2017: $1,438,438Liabilities 2017: $452,498Net Assets 2017: $985,9402017Assets 2018: $1,376,454Liabilities 2018: $365,063Net Assets 2018: $1,011,3912018Assets 2020: $1,541,370Liabilities 2020: $591,573Net Assets 2020: $949,7972020Assets 2021: $1,461,927Liabilities 2021: $444,112Net Assets 2021: $1,017,8152021Assets 2022: $1,435,299Liabilities 2022: $571,344Net Assets 2022: $863,9552022

Highlighted filing

2013

Assets$1,749,682
Liabilities$525,488
Net Assets$1,224,194

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,215,6552011Expenses 2012: $2,085,6782012Revenue 2013: $1,944,108Expenses 2013: $2,056,243Net Income 2013: -$112,1352013Revenue 2014: $1,965,539Expenses 2014: $2,024,168Net Income 2014: -$58,6292014Revenue 2015: $1,991,400Expenses 2015: $1,996,982Net Income 2015: -$5,5822015Revenue 2016: $1,814,489Expenses 2016: $1,937,336Net Income 2016: -$122,8472016Revenue 2017: $1,928,276Expenses 2017: $1,903,974Net Income 2017: $24,3022017Revenue 2018: $1,789,949Expenses 2018: $1,764,507Net Income 2018: $25,4422018Revenue 2020: $1,736,364Expenses 2020: $1,854,030Net Income 2020: -$117,6662020Revenue 2021: $1,877,031Expenses 2021: $1,809,005Net Income 2021: $68,0262021Revenue 2022: $1,879,280Expenses 2022: $2,033,140Net Income 2022: -$153,8602022

Highlighted filing

2013

Revenue$1,944,108
Expenses$2,056,243
Net Income-$112,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$2,712,682
Mission and Program Overview

Mission

Provide Temporary Shelter and Food for Victims of Family Violence and Sexual assault and the homeless

Women together foundation, inc. Is a non-profit corporation created undr the texas non-profit corporation act for the purpose of providing temporary food and shelter for victims of family violece, sexual assault, and the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,556,780$1,495,853▼ $60,927
Accounts Receivable$92,100$90,610▼ $1,490
Pledges and Grants Receivable$90,311$79,200▼ $11,111
Cash and Non-Interest-Bearing Accounts$107,583$65,728▼ $41,855
Investments Program Related$14,330$18,291▲ $3,961
Total Assets$1,861,104$1,749,682▼ $111,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,185$370,727▼ $16,458
Accounts Payable and Accrued Expenses$120,209$154,761▲ $34,552
Total Liabilities$507,394$525,488▲ $18,094
Net Assets / Fund Balance
Unrestricted Net Assets$1,263,399$1,144,994▼ $118,405
Temporarily Rstr Net Assets$90,311$79,200▼ $11,111
Total Net Assets Fund Balance$1,353,710$1,224,194▼ $129,516
Total Liabilities and Net Assets / Fund Balance$1,861,104$1,749,682▼ $111,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,610-$1,913,610
Equipment$338,394$-11,575$338,394
Leasehold Improvements$190,779-$190,779
Other Land Buildings$-946,930$-946,930-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,760,796
Program Service Revenue
$55,904
Investment Income
$19
Other Revenue
$127,389
All Other Contributions
$673,757
Change in Net Assets
$-112,135

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table361,568$361,568Fair Market Value (FMV)
Other Non Cash Contri Table175,758$175,758Fair Market Value (FMV)
Real Estate Residential18,000$18,000Fair Market Value (FMV)
Real Estate Commercial12,050$12,050Fair Market Value (FMV)
Total Noncash Contributions567,376$567,376-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,467
Other Expenses$1,012,776
Total Fundraising Expense$37,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$763,457$66,612$14,895$844,964
Other Employee Benefits$114,664$2,042$1,202$117,908
Fees for Services Other$93,492$2,190-$95,682
Payroll Taxes$74,360$5,096$1,139$80,595
Office Expenses$55,449$13,022-$68,471
Depreciation Depletion-$65,635-$65,635
Occupancy$38,902$2,047-$40,949
Insurance$25,383$4,480-$29,863
Interest-$28,387-$28,387
Other Expenses$616,455$3,139$17,894$17,894
Fees for Services Accounting-$15,760-$15,760
Travel$12,205$821-$13,026
Information Technology-$6,542-$6,542
Conferences and Meetings$1,904--$1,904
Advertising-$1,386-$1,386
Total Functional Expenses$1,796,271$222,342$37,630$2,056,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$820,489
Gaming Direct Expenses$768,574
Fundraising Gross Income$75,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,830$47,830-$47,830
Event 2$6,769$6,769-$6,769
Total Events$75,474$75,474-$75,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 11

Women together has presented the form 990 to the Board of Members for approval before filing it.

Form 990, Part VI, Line 19

Women Together makes all of its govening documents available to the public upon request

Filing and Contact Details

Filer

EIN
74-2007536
Phone
9566304878

Signing Officer

Name
Estella De Anda
Title
Director
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor B Rodriguez
Formed
1978
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Preparer
Luis C Orozco
Phone
9562898833
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117908
IRS990/OtherExpensesGrp/Desc0Program Assistance Services
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Fundraising Activities
IRS990/OtherExpensesGrp/FundraisingAmt02500
IRS990/OtherExpensesGrp/FundraisingAmt117894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13139
IRS990/OtherExpensesGrp/ProgramServicesAmt0616455
IRS990/OtherExpensesGrp/TotalAmt0624138
IRS990/OtherExpensesGrp/TotalAmt13139
IRS990/OtherExpensesGrp/TotalAmt217894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0763457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844964
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05096
IRS990/PayrollTaxesGrp/ProgramServicesAmt074360
IRS990/PayrollTaxesGrp/TotalAmt080595
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079200
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICTOR B RODRIGUEZ
IRS990/PriorPeriodAdjustmentsAmt0-17381
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01781581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01069641
IRS990/PYOtherRevenueAmt091469
IRS990/PYProgramServiceRevenueAmt077876
IRS990/PYRevenuesLessExpensesAmt0-134740
IRS990/PYSalariesCompEmpBnftPaidAmt01016037
IRS990/PYTotalExpensesAmt02085678
IRS990/PYTotalRevenueAmt01950938
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01944108
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01816700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01859457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02046867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02111626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01917192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09751842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09751842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01816700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01859457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02046867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02111626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01917192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09751842
IRS990ScheduleA/TotalSupportAmt09751913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01913610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01913610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-11575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338394
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-946930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-946930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01495853
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0BINGO
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10EL BINGO GRANDE UNIT - MCALLEN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine102901 23RD STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0MCALLEN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode078501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075474
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FOOD WINE FESTIVAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0579842
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0579842
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0768574
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0820489
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0820489
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051915
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt096742
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt096742
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt091990
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt091990
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true

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