Civic Intelligence

Women'S Resource Center in Durango

990 • Fiscal year 2014 • EIN 74-2483766

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilewww.wrcdurango.org

View Organization Page

679 E 2nd Ave Unit 6Durango, CO 81302

(970) 247-1242

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$57,200

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$595,092

Down $15,120 (-2.5%) from 2013

Net Assets

Down

$582,251

Down $17,017 (-2.8%) from 2013

Liabilities

Up

$12,841

Up $1,897 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Up

$233,955

Up $244 (+0.1%) from 2013

Expenses

Up

$254,867

Up $7,619 (+3.1%) from 2013

Net Income

Down

-$20,912

Down $7,375 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $572,727Liabilities 2010: $24,839Net Assets 2010: $547,8882010Assets 2011: $535,743Liabilities 2011: $3,720Net Assets 2011: $532,0232011Assets 2012: $614,336Liabilities 2012: $12,859Net Assets 2012: $601,4772012Assets 2013: $610,212Liabilities 2013: $10,944Net Assets 2013: $599,2682013Assets 2014: $595,092Liabilities 2014: $12,841Net Assets 2014: $582,2512014Assets 2015: $553,032Liabilities 2015: $5,015Net Assets 2015: $548,0172015Assets 2016: $539,725Liabilities 2016: $10,792Net Assets 2016: $528,9332016Assets 2017: $530,820Liabilities 2017: $9,553Net Assets 2017: $521,2672017Assets 2018: $530,682Liabilities 2018: $18,762Net Assets 2018: $511,9202018Assets 2019: $524,066Liabilities 2019: $17,034Net Assets 2019: $507,0322019Assets 2020: $590,913Liabilities 2020: $38,293Net Assets 2020: $552,6202020Assets 2021: $637,944Liabilities 2021: $9,901Net Assets 2021: $628,0432021Assets 2022: $685,285Liabilities 2022: $18,469Net Assets 2022: $666,8162022Assets 2023: $716,029Liabilities 2023: $27,369Net Assets 2023: $688,6602023Assets 2024: $702,964Liabilities 2024: $18,981Net Assets 2024: $683,9832024

Highlighted filing

2014

Assets$595,092
Liabilities$12,841
Net Assets$582,251
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KExpenses 2010: $361,7542010Expenses 2011: $381,3332011Expenses 2012: $357,5942012Revenue 2013: $233,711Expenses 2013: $247,248Net Income 2013: -$13,5372013Revenue 2014: $233,955Expenses 2014: $254,867Net Income 2014: -$20,9122014Revenue 2015: $248,391Expenses 2015: $268,387Net Income 2015: -$19,9962015Revenue 2016: $262,079Expenses 2016: $288,478Net Income 2016: -$26,3992016Revenue 2017: $245,885Expenses 2017: $260,319Net Income 2017: -$14,4342017Revenue 2018: $231,825Expenses 2018: $231,421Net Income 2018: $4042018Revenue 2019: $257,495Expenses 2019: $267,653Net Income 2019: -$10,1582019Revenue 2020: $296,719Expenses 2020: $261,033Net Income 2020: $35,6862020Revenue 2021: $305,826Expenses 2021: $239,631Net Income 2021: $66,1952021Revenue 2022: $329,183Expenses 2022: $243,433Net Income 2022: $85,7502022Revenue 2023: $284,488Expenses 2023: $254,948Net Income 2023: $29,5402023Revenue 2024: $304,291Expenses 2024: $309,583Net Income 2024: -$5,2922024

Highlighted filing

2014

Revenue$233,955
Expenses$254,867
Net Income-$20,912
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$253,452
Mission and Program Overview

Mission

To provide resources, advocacy, education and networking opportunities to women, girls and families to promote economic self-suficiency.

To provide resources, advocacy, education and networking opportunities to women, girls and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,648$285,471▼ $7,177
Cash and Non-Interest-Bearing Accounts$196,549$249,128▲ $52,579
Investments Other Securities$84,168$54,771▼ $29,397
Pledges and Grants Receivable$35,000$2,500▼ $32,500
Prepaid Expenses and Deferred Charges$1,848$1,888▲ $40
Accounts Receivable-$1,334-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$610,213$595,092▼ $15,121
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,945$12,841▲ $1,896
Total Liabilities$10,945$12,841▲ $1,896
Net Assets / Fund Balance
Unrestricted Net Assets$489,545$481,865▼ $7,680
Temporarily Rstr Net Assets$97,195$87,858▼ $9,337
Permanently Rstr Net Assets$12,528$12,528→ $0
Total Net Assets Fund Balance$599,268$582,251▼ $17,017
Total Liabilities and Net Assets / Fund Balance$610,213$595,092▼ $15,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,516$71,747$355,263
Equipment$1,955$16,795$18,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$21,012$1,100▲ $1,378-$23,068
2013$20,096-▲ $1,303-$21,012
2012$25,418-▲ $2,094$7,100$20,096
2011$25,000-▲ $772-$25,418
2010$23,078-▲ $1,922-$25,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MoraExecutive DirectorPT$57,200$57,200

Board Members and Trustees

NameTitle
Margie Dean GrayChair
Beverly WellsPast Chair
BJ BoucherDirector
Beth DrumDirector
Beth McMackenDirector
Jack MorrisonDirector
Lesley MeieringDirector
Megan AusDirector
Moni GrushkinDirector
Reagyn GermerDirector
Kristin NielsenSecretary
Michelle SainioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,932
Program Service Revenue
$12,960
Investment Income
$4,536
Other Revenue
$58,527
All Other Contributions
$76,149
Change in Net Assets
$-20,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,800
Other Expenses$106,067
Total Fundraising Expense$21,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,443$23,193$10,113$77,749
Current Officers, Directors, Trustees, and Key Employees$14,959$34,562$7,679$57,200
All Other Expenses$2,259$16,179$386$18,824
Payroll Taxes$4,501$7,304$1,265$13,070
Fees for Services Other$10,015--$10,015
Depreciation Depletion$4,829$2,844$1,806$9,479
Fees for Services Accounting-$4,670-$4,670
Other Expenses$150$3,578$547$4,275
Insurance$299$3,789-$4,088
Occupancy$1,426$340-$1,766
Advertising$1,250$288-$1,538
Other Employee Benefits$344$336$101$781
Travel$338--$338
Total Functional Expenses$133,358$99,612$21,897$254,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,024
Fundraising Direct Expenses$19,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Girls Night Out$39,139$39,139$4,244$34,895
Men Who Grill$25,325$13,325$4,519$8,806
Total Events$89,488$77,488$19,170$58,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members include individuals and companies within the community who participate in events and activities hosted by the Women's Resource Center in Durango.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the federal form 990 is provided to the executive director and finance committee for review and approval prior to being finalized.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If a director or a party related to a director is in a position to benefit from a financial transaction with WRC, that director shall disclose the financial interest to the board prior to board action on the matter. The conflicting transaction must be fair to WRC, or approved in good faith by a majority of disinterested directors (even if said directors do not represent a quorum due to the interested director's abstention). The interested director shall abstain from the voting on the matter and may be asked to leave the room during discussion of the conflicting transaction.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director's salary is reviewed by the board chair. The board reviews and approves the Executive Director's salary based on comparable industry wages.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization's federal form 990 is available upon request and at www.guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Womens Resource Center in Durango
EIN
74-2483766
Phone
9702471242
Address
679 E 2nd Ave Unit 6, Durango, CO 81302

Signing Officer

Name
Elizabeth Mora
Title
Executive Director
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
139

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Sidny K Zink
Phone
9702470506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Girls to women, women to girls: Supports 8th grade girls with their transition into high school. OTHER PROGRAM SERVICES 5: Women's History Month: Provides series of free or low-cost events that are inspiring, educational, and raises awareness about issues affecting women and girls in society today. OTHER PROGRAM SERVICES 6: Get Your Girl Power: Supports 5th grade girls with their transition into middle school. OTHER PROGRAM SERVICES 7: Low Bono Program: Provides low cost legal consultations for clients dealing with divorce and custody issues. OTHER PROGRAM SERVICES 8: Small Business Program: Partners with the Small Business Development Center to provide free small business consultations for women looking to start or grow a small business. OTHER PROGRAM SERVICES 9: Professional Coaching Program: Connects women with one-on-one professional coaching. Coaching helps women move toward success and a balanced life by identifying strengths, weaknesses, career and/or entrepreneurial interests, while setting personal, career and/or business goals.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The income earned on endowment funds are to be used for funding general operations.”

Part X : FIN48 Footnote

“The Organization is exempt from income tax as provided under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the organization continues to qualify to be treated as a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties taht would result from that assessment. If the organization business income tax returns (Form 990T) would be subject to examination by the internal revenue service for three years after filing. Should any penalties and interest be incurred, they would be recognized as management and general expenses.Based on the results of management's evaluation, the requirements did not have a material effect on the organization's financial statements. Consequently, no liability is recognized in the accompanying balance sheet for uncertain income tax positions. The organization's federal return of organization exempt from income tax (Form 990) for 2011, 2012, and 2013 are subject to examination by the internal revenue service generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13578
IRS990/OtherExpensesGrp/ProgramServicesAmt038886
IRS990/OtherExpensesGrp/ProgramServicesAmt14954
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IRS990/OtherExpensesGrp/TotalAmt17483
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IRS990/OtherSalariesAndWagesGrp/TotalAmt077749
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07304
IRS990/PayrollTaxesGrp/ProgramServicesAmt04501
IRS990/PayrollTaxesGrp/TotalAmt013070
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01888
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education Opportunity Fund: Provides scholarships for certification or college training to individuals working toward a non-master's degree at an accredited institution. Assistance is also available to help women advance in their career. WRC currently has two endowed scholarships available through the Fort Lewis College Foundation.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Womenade: A grassroots program which provides financial assistance through one-time grants.
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IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087900
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,092
Liabilities
$12,841
Net assets
$582,251
Revenue
$233,955
Expenses
$254,867
Net income
-$20,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.19$6.84$3.04$3.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.27$6.89$2.84$2.55$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.18$6.67$3.29$2.43$0.86
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.10$6.28$3.06$2.40$0.66
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.38$5.53$2.97$2.61$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.17$5.07$2.57$2.68$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.31$0.19$5.12$2.32$2.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.10$5.21$2.46$2.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.11$5.29$2.62$2.88$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.05$5.48$2.48$2.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.13$5.82$2.34$2.55$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.10$0.11$5.99$2.34$2.47$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.13$6.01$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.04$5.32$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.25$5.48$3.62