Civic Intelligence

W a V Project Inc

990EZ • Fiscal year 2012 • EIN 75-2805757

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
PO Box 83576844
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$30,943

Up $2,329 (+8.1%) from 2011

Net Assets

Up

$29,584

Up $1,903 (+6.9%) from 2011

Liabilities

Up

$1,359

Up $426 (+46%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Down

$51,199

Down $6,662 (-12%) from 2011

Expenses

Down

$48,806

Down $4,388 (-8.2%) from 2011

Net Income

Down

$2,393

Down $2,274 (-49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2012

Assets$30,943
Liabilities$1,359
Net Assets$29,584
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

2012

Revenue$51,199
Expenses$48,806
Net Income$2,393
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EMERGENCY SHELTER

Filing and Contact Details

Filer

EIN
75-2805757
Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024986
IRS990EZ/CashSavingsAndInvestments/EOY027858
IRS990EZ/ContributionsGiftsGrantsEtc051199
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02393
IRS990EZ/FeesAndOthPymtToIndContractors03200
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts051199
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027191
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation211644
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/BOY03138
IRS990EZ/OtherAssetsTotal/EOY03085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EMERGENCY SHELTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE IMMEDIATE SHELTER AND PROTECTION TO VICTIMS OF FAMILY AND DOMESTIC VIOLENCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035986
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048806
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028487
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0933
IRS990EZ/SumOfTotalLiabilities/EOY01359
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101010 4TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GOLDTHWAITE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076844
IRS990EZ/TheBooksAreInCareOf/NamePerson0WITTY BUSINESS SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03256482500
IRS990EZ/TotalAssets/BOY028124
IRS990EZ/TotalAssets/EOY030943
IRS990EZ/TotalExpenses048806
IRS990EZ/TotalProgramServiceExpenses048806
IRS990EZ/TotalRevenue051199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0102048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080412
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0353387
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700353387
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear051199
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044221
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075507
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0102048
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080412
IRS990ScheduleA/Total170/Total0353387
IRS990ScheduleA/TotalSupport0353387
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-07
ReturnHeader/Officer/Name0TERESA SALAZAR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/EIN0263328461
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WITTY BUSINESS SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101010 4TH STREET PO 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T10:33:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,943
Liabilities
$1,359
Net assets
$29,584
Revenue
$51,199
Expenses
$48,806
Net income
$2,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.92$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.39$0.71$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.69$0.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.23$0.66$0.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.61$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.55$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.60$0.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$0.58$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.51$0.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.58$0.53$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.76$0.75$0.00