Civic Intelligence

W a V Project Inc

990EZ • Fiscal year 2010 • EIN 75-2805757

Jan 01, 2010 to Dec 31, 2010 • Filed on May 06, 2011

PO Box 83576844
Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

45th percentile

0.2%

Higher net margin than 45% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$24,348

No earlier filing loaded for comparison.

Net Assets

$23,015

No earlier filing loaded for comparison.

Liabilities

$1,333

No earlier filing loaded for comparison.

Revenue

$75,507

No earlier filing loaded for comparison.

Expenses

$75,370

No earlier filing loaded for comparison.

Net Income

$137

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.

$100K$50K$0Assets 2010: $24,348Liabilities 2010: $1,333Net Assets 2010: $23,0152010Assets 2011: $28,614Liabilities 2011: $933Net Assets 2011: $27,6812011Assets 2012: $30,943Liabilities 2012: $1,359Net Assets 2012: $29,5842012Assets 2013: $31,811Liabilities 2013: $8,664Net Assets 2013: $23,1472013Assets 2017: $32,653Liabilities 2017: $1,298Net Assets 2017: $31,3542017Assets 2018: $31,801Liabilities 2018: $1,227Net Assets 2018: $30,5762018Assets 2019: $29,517Liabilities 2019: $850Net Assets 2019: $28,6672019Assets 2020: $28,140Liabilities 2020: $1,220Net Assets 2020: $27,1582020Assets 2021: $22,552Liabilities 2021: $2,756Net Assets 2021: $22,5512021Assets 2022: $21,197Liabilities 2022: $3,808Net Assets 2022: $17,3892022Assets 2023: $90,604Liabilities 2023: $5,562Net Assets 2023: $85,0442023Assets 2024: $89,103Liabilities 2024: $4,789Net Assets 2024: $84,3462024

Highlighted filing

2010

Assets$24,348
Liabilities$1,333
Net Assets$23,015

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $75,507Expenses 2010: $75,370Net Income 2010: $1372010Revenue 2011: $57,861Expenses 2011: $53,194Net Income 2011: $4,6672011Revenue 2012: $51,199Expenses 2012: $48,806Net Income 2012: $2,3932012Revenue 2013: $49,022Expenses 2013: $47,659Net Income 2013: $1,3632013Revenue 2017: $57,614Expenses 2017: $60,613Net Income 2017: -$2,9992017Revenue 2018: $59,883Expenses 2018: $60,662Net Income 2018: -$7792018Revenue 2019: $55,211Expenses 2019: $57,118Net Income 2019: -$1,9072019Revenue 2020: $61,484Expenses 2020: $62,993Net Income 2020: -$1,5092020Revenue 2021: $65,713Expenses 2021: $70,082Net Income 2021: -$4,3692021Revenue 2022: $68,963Expenses 2022: $71,370Net Income 2022: -$2,4072022Revenue 2023: $139,042Expenses 2023: $71,387Net Income 2023: $67,6552023Revenue 2024: $92,254Expenses 2024: $92,950Net Income 2024: -$6962024

Highlighted filing

2010

Revenue$75,507
Expenses$75,370
Net Income$137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 6, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

EMERGENCY SHELTER

Filing and Contact Details

Filer

EIN
75-2805757
Raw XML Appendix174 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc075507
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0137
IRS990EZ/FeesAndOthPymtToIndContractors04038
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts075507
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476844
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576844
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode676844
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode776844
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation111658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation214197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON CASBEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBRA GRBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM TORREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA SALAZAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERA KARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHAYE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROSALINDA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KIM SPEEGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ASST DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationFiled990T00
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IRS990EZ/OtherAssetsTotal/EOY03100
IRS990EZ/OtherExpensesTotal0410
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EMERGENCY SHELTER
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE IMMEDIATE SHELTER AND PROTECTION TO VICTIMS OF FAMILY AND DOMESTIC VIOLENCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044136
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075370
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076844
IRS990EZ/TheBooksAreInCareOf/NamePerson0WITTY BUSINESS SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03256482500
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078729
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IRS990ScheduleA/Total170/Total0399291
IRS990ScheduleA/TotalSupport0399291
IRS990ScheduleO/GeneralExplanation/Explanation0PART I, LINE 16: OTHER EXPENSES - MILEAGE REIMB $409.58
IRS990ScheduleO/GeneralExplanation/Explanation1PART II, LINE 24: OTHER ASSETS - ACCOUNT RECEIVABLES
IRS990ScheduleO/GeneralExplanation/Explanation2PART II, LINE 26: LIABILITES - ACCOUNTS PAYABLE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752805757
ReturnHeader/Filer/Name/BusinessNameLine10W A V PROJECT
ReturnHeader/Filer/NameControl0WAVP
ReturnHeader/Filer/Phone03256483326
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 835
ReturnHeader/Filer/USAddress/City0GOLDTHWAITE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076844
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-06
ReturnHeader/Officer/Name0DEBI GRBA
ReturnHeader/Officer/Title0ASST DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WITTY BUSINESS SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 546
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GOLDTHWAITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076844
ReturnHeader/Preparer/Name0ELITA WITTY
ReturnHeader/Preparer/Phone03256482500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-06T16:44:42-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings