Civic Intelligence

W a V Project Inc

990EZ • Fiscal year 2011 • EIN 75-2805757

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

PO Box 83576844
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.02x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$28,614

Up $4,266 (+18%) from 2010

Net Assets

Up

$27,681

Up $4,666 (+20%) from 2010

Liabilities

Down

$933

Down $400 (-30%) from 2010

Revenue

Down

$57,861

Down $17,646 (-23%) from 2010

Expenses

Down

$53,194

Down $22,176 (-29%) from 2010

Net Income

Up

$4,667

Up $4,530 (+3307%) from 2010

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

2011

Assets$28,614
Liabilities$933
Net Assets$27,681

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

2011

Revenue$57,861
Expenses$53,194
Net Income$4,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EMERGENCY SHELTER

Filing and Contact Details

Filer

EIN
75-2805757
Raw XML Appendix161 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear04667
IRS990EZ/FeesAndOthPymtToIndContractors03780
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts057861
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation211545
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/PersonName4MELISSA WOMACK
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03100
IRS990EZ/OtherAssetsTotal/EOY03138
IRS990EZ/OtherExpensesTotal01388
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EMERGENCY SHELTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE IMMEDIATE SHELTER AND PROTECTION TO VICTIMS OF FAMILY AND DOMESTIC VIOLENCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037475
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IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026884
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01333
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076844
IRS990EZ/TheBooksAreInCareOf/NamePerson0WITTY BUSINESS SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03256482500
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0TERESA SALAZAR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/EIN0263328461
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T10:59:04-05:00

Document Assets

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Filings