Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Womens Protective Services of Lubbock Inc.
990 • Fiscal year 2012 • EIN 75-1633066
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,508,812
Down $82,949 (-5.2%) from 2011
Net Assets
Down$1,258,269
Down $108,237 (-7.9%) from 2011
Liabilities
Up$250,543
Up $25,288 (+11%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,729,580
Up $136,806 (+8.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2011 to Oct 31, 2012
- Signed
- Feb 28, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,729,845
Mission and Program Overview
Mission
To create an environment of empowerment for women, children, and families and to eliminate domestic violence.our purpose and objectives are to provide a safe enviroment, offer community education and prevention, rehabiliate violent family members, encourage self sufficiency and to advocate for the prevention and elimination of family violence.
Filing and Contact Details
Filer
- EIN
- 75-1633066
Raw XML AppendixShowing 400 of 486 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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| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1305267 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1548597 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1557674 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1234505 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1234506 |
| IRS990ScheduleA/Total170/Total | 0 | 6880549 |
| IRS990ScheduleA/TotalSupport | 0 | 6880562 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 937008 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 864367 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1801375 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 281673 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 408741 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 690414 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -108237 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -108237 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EVENTS INCOME THAT OFFSETS DIRECT EXPENSES FROM EVENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EVENTS DIRECT EXPENSES THAT ARE OFFSET BY REVENUE FROM EVENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 181774 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 181774 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 36272 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20754 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 57026 |
| IRS990ScheduleD/TotalExpenses | 0 | 1729580 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1436727 |
| IRS990ScheduleD/TotalRevenue | 0 | 1621343 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPUR AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TRACTOR RAFFLE |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL FINANCIAL STATEMENTS ARE APPROVED BY THE BOARD. THE 990 IS REVIEWED BY OFFICERS OF THE ORGANNIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL POLICES ARE REVIEWED AND ENFORCED BY THE BOARD AND OFFICERS OF THE ORGANIZATION ON A CONTINUAL BASIS. THE ORGANIZATION IS CONSTANTLY APPLYING FOR GRANTS FROM VARIOUS SOURCES WHICH INCLUDE VERIFING ALL POLICES WITH EACH GRANT APPLICATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL COMPENSATION IS APPROVED ANNUALLY BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL POLICIES, PROCEDURES, FINANCIAL STATEMENTS AND APPLICABLE RETURNS ARE AVAILABLE BY REQUEST FROM THE ADMINISTRATION OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,508,812
- Liabilities
- $250,543
- Net assets
- $1,258,269
- Revenue
- -
- Expenses
- $1,729,580
- Net income
- -