Civic Intelligence

W a V Project Inc

990EZ • Fiscal year 2021 • EIN 75-2805757

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization Profile
PO Box 835Goldthwaite, TX 76844

(325) 648-2500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$14,692

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

6.9%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$22,552

Down $5,588 (-20%) from 2020

Net Assets

Down

$22,551

Down $4,607 (-17%) from 2020

Liabilities

Up

$2,756

Up $1,536 (+126%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$65,713

Up $4,229 (+6.9%) from 2020

Expenses

Up

$70,082

Up $7,089 (+11%) from 2020

Net Income

Down

-$4,369

Down $2,860 (-190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$22,552
Liabilities$2,756
Net Assets$22,551
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$65,713
Expenses$70,082
Net Income-$4,369
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.1
Gross Receipts
$65,713
Mission and Program Overview

Mission

EMERGENCY SHELTER

Program Services

DescriptionGrantsExpenses
TO PROVIDE IMEDIATE SHELTER AND PROTECTION TO VICTIMS OF FAMILY AND DOMESTIC VIOLENCE$50,158$70,091
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON CASBEETAsst. DirectorPT$14,692-$14,692
PAMELA J TORREZDirectorPT$9,185-$9,185
DEBRA J GRBAAssist. DirectorPT$8,803-$8,803
CATHERINE JOHNSONBoard PresidentPT$0--
ELLEN LARTEYBoard MemberPT$0--
MELISSA WOMACKBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
W a V Project Inc
EIN
75-2805757
Address
PO BOX 835, GOLDTHWAITE, TX 76844

Signing Officer

Name
Catherine Johnson
Title
President
Phone
3256483326
Signed
2022-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Witty Business Services LLC
Address
PO Box 546, Goldthwaite, TX 76844
Preparer
Elita Witty
Phone
3256482500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part 1, Line 16

“Other expenses - see attached list”

Form 990EZ, Part 11, Line 24

“Accounts receivable $3313.56”

Form 990EZ, Part 11, Line 26

“Accounts payable $ 2755.94”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WITTY BUSINESS SERVICES L
IRS990EZ/BooksInCareOfDetail/PhoneNum03256482500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 4TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDTHWAITE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022552
IRS990EZ/GrossReceiptsAmt065713
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019796
IRS990EZ/OccupancyRentUtltsAndMaintAmt021120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON CASBEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA J GRBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA J TORREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN LARTEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSIST. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03314
IRS990EZ/OtherExpensesTotalAmt03601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE IMEDIATE SHELTER AND PROTECTION TO VICTIMS OF FAMILY AND DOMESTIC VIOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050158
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070091
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040039
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01220
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02756
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070082
IRS990EZ/TotalProgramServiceExpensesAmt070091
IRS990EZ/TotalRevenueAmt065713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299906
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0299906
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299906
IRS990ScheduleA/TotalSupportAmt0299906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES - SEE ATTACHED LIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE $3313.56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE $ 2755.94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ, PART 11, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ, PART 11, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03256483326
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W A V PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0WAVP
ReturnHeader/Filer/EIN0752805757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 835
ReturnHeader/Filer/USAddress/CityNm0GOLDTHWAITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263328461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Witty Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goldthwaite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076844
ReturnHeader/PreparerPersonGrp/PhoneNum03256482500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elita Witty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-03T13:05:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,552
Liabilities
$2,756
Net assets
$22,551
Revenue
$65,713
Expenses
$70,082
Net income
-$4,369
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