Civic Intelligence

W a V Project Inc

990EZ • Fiscal year 2013 • EIN 75-2805757

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile
PO Box 83576844

(325) 648-3326

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,715

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$31,811

Up $868 (+2.8%) from 2012

Net Assets

Down

$23,147

Down $6,437 (-22%) from 2012

Liabilities

Up

$8,664

Up $7,305 (+538%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Down

$49,022

Down $2,177 (-4.3%) from 2012

Expenses

Down

$47,659

Down $1,147 (-2.4%) from 2012

Net Income

Down

$1,363

Down $1,030 (-43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2013

Assets$31,811
Liabilities$8,664
Net Assets$23,147
Open 2013 Filing

Operations Trend

Revenue Growth40th 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

2013

Revenue$49,022
Expenses$47,659
Net Income$1,363
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$49,022
Mission and Program Overview

Mission

EMERGENCY SHELTER

Program Services

DescriptionGrantsExpenses
TO PROVIDE IMMEDIATE SHELTER AND PROTECTION TO VICTIMS OF FAMILY AND DOMESTIC VIOLENCE$37,269$47,659
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM TORREZDirectorPT$11,715-$11,715
DEBRA GRBAAsst DirectorPT$6,717-$6,717
SHARON CASBEERAsst DirectorPT$6,408-$6,408
TERESA SALAZARPresident-$0--
MELISSA WOMACKTreasurer-$0--
SHAYE LEWISSecretary-$0--
ROSALINDA MARTINEZDirector-$0--
KIM SPEEGLEDirector-$0--
Filing and Contact Details

Filer

EIN
75-2805757
Phone
3256483326

Signing Officer

Name
Teresa Salazar
Title
President
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Elita Witty
Phone
3256482500
Raw XML Appendix127 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/BooksInCareOfDetail/PersonNm0WITTY BUSINESS SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum03256482500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101010 4TH
IRS990EZ/BooksInCareOfDetail/USAddress/City0GOLDTHWAITE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049022
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04256
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031811
IRS990EZ/GrossReceiptsAmt049022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023147
IRS990EZ/OccupancyRentUtltsAndMaintAmt016543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON CASBEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA GRBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM TORREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAYE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSALINDA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM SPEEGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE IMMEDIATE SHELTER AND PROTECTION TO VICTIMS OF FAMILY AND DOMESTIC VIOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047659
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026860
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01359
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08664
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047659
IRS990EZ/TotalProgramServiceExpensesAmt047659
IRS990EZ/TotalRevenueAmt049022
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0321997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321997
IRS990ScheduleA/TotalSupportAmt0321997
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA SALAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10W A V PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0WAVP
ReturnHeader/Filer/EIN0752805757
ReturnHeader/Filer/PhoneNum03256483326
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 835
ReturnHeader/Filer/USAddress/City0GOLDTHWAITE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263328461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WITTY BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOLDTHWAITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076844
ReturnHeader/PreparerPersonGrp/PhoneNum03256482500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELITA WITTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T08:07:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,811
Liabilities
$8,664
Net assets
$23,147
Revenue
$49,022
Expenses
$47,659
Net income
$1,363
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