Civic Intelligence

Resources for Women Inc.

990 • Fiscal year 2018 • EIN 75-2996613

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 19, 2018

Organization Profilefreepregtestdaytona.com
641 S Ridgewood AveDaytona Beach, FL 32114

(386) 760-2113

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,791

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$105,557

Up $59,640 (+130%) from 2017

Net Assets

$105,557

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,613 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$243,701

Up $79,350 (+48%) from 2017

Expenses

Down

$182,448

Down $15,581 (-7.9%) from 2017

Net Income

Up

$61,253

Up $94,931 (+282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $26,159Liabilities 2010: $1,101Net Assets 2010: $25,0582010Assets 2011: $32,059Liabilities 2011: $369Net Assets 2011: $31,6902011Assets 2012: $68,440Liabilities 2012: $872Net Assets 2012: $67,5682012Assets 2013: $91,643Liabilities 2013: $610Net Assets 2013: $91,0332013Assets 2014: $102,621Liabilities 2014: $310Net Assets 2014: $102,3112014Assets 2015: $105,000Liabilities 2015: $327Net Assets 2015: $104,6732015Assets 2016: $78,254Liabilities 2016: $272Net Assets 2016: $77,9822016Assets 2017: $45,917Liabilities 2017: $1,6132017Assets 2018: $105,557Liabilities 2018: $0Net Assets 2018: $105,5572018Assets 2019: $133,131Net Assets 2019: $133,1312019Assets 2020: $189,299Liabilities 2020: $663Net Assets 2020: $188,6362020Assets 2021: $263,662Liabilities 2021: $20,707Net Assets 2021: $242,9552021Assets 2022: $393,448Liabilities 2022: $0Net Assets 2022: $393,4482022Assets 2023: $382,696Liabilities 2023: $0Net Assets 2023: $382,6962023Assets 2024: $376,449Liabilities 2024: $0Net Assets 2024: $376,4492024Assets 2025: $393,757Liabilities 2025: $0Net Assets 2025: $393,7572025

Highlighted filing

2018

Assets$105,557
Liabilities$0
Net Assets$105,557
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $96,135Expenses 2010: $107,347Net Income 2010: -$11,2122010Revenue 2011: $129,435Expenses 2011: $122,803Net Income 2011: $6,6322011Revenue 2012: $157,434Expenses 2012: $121,556Net Income 2012: $35,8782012Revenue 2013: $163,690Expenses 2013: $140,225Net Income 2013: $23,4652013Revenue 2014: $174,870Expenses 2014: $163,592Net Income 2014: $11,2782014Revenue 2015: $173,857Expenses 2015: $171,495Net Income 2015: $2,3622015Revenue 2016: $165,223Expenses 2016: $191,914Net Income 2016: -$26,6912016Revenue 2017: $164,351Expenses 2017: $198,029Net Income 2017: -$33,6782017Revenue 2018: $243,701Expenses 2018: $182,448Net Income 2018: $61,2532018Revenue 2019: $185,469Expenses 2019: $157,895Net Income 2019: $27,5742019Revenue 2020: $211,313Expenses 2020: $155,808Net Income 2020: $55,5052020Revenue 2021: $209,637Expenses 2021: $155,318Net Income 2021: $54,3192021Revenue 2022: $360,523Expenses 2022: $210,030Net Income 2022: $150,4932022Revenue 2023: $310,051Expenses 2023: $320,803Net Income 2023: -$10,7522023Revenue 2024: $383,925Expenses 2024: $390,172Net Income 2024: -$6,2472024Revenue 2025: $441,959Expenses 2025: $424,651Net Income 2025: $17,3082025

Highlighted filing

2018

Revenue$243,701
Expenses$182,448
Net Income$61,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$258,365
Mission and Program Overview

Mission

To supply women in crisis necessary support to enable them to carry their babies to term.

To supply women in crisis with necessary support to enable them to carry their babies to term.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,780$103,570▲ $59,790
Land, Buildings, and Equipment, Net$337$187▼ $150
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,917$105,557▲ $59,640
Other Assets Total$1,800$1,800→ $0
Liabilities
Other Liabilities$1,613--
Total Liabilities$1,613$0▼ $1,613
Net Assets / Fund Balance
Unrestricted Net Assets$44,304$105,557▲ $61,253
Total Net Assets Fund Balance$44,304$105,557▲ $61,253
Total Liabilities and Net Assets / Fund Balance$45,917$105,557▲ $59,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187$12,771$12,958
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erena ManisManagementFT$40,791$40,791
Kayla MoweryManagementFT$40,791$40,791

Board Members and Trustees

NameTitle
Robert GoriniChairman
Daniel YangBoard Member
Jennifer FisherBoard Member
Keith WigleBoard Member
Lorelei HendersonBoard Member
Ralph PowerDirector
Beth ThomasSecretary
Edward PaternitiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,791
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$43,899
Change in Net Assets
$61,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,340
Other Expenses$63,108
Total Fundraising Expense$20,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$81,582-$81,582
Occupancy$21,375-$12,452$33,827
Other Salaries and Wages$20,639-$4,506$25,145
Payroll Taxes$5,823$6,241$549$12,613
Office Expenses$5,489--$5,489
All Other Expenses$4,913--$4,913
Conferences and Meetings$1,702--$1,702
Other Expenses$1,531-$170$1,701
Travel$1,095--$1,095
Advertising$504-$126$630
Depreciation Depletion$150--$150
Total Functional Expenses$74,174$87,823$20,451$182,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,186
Fundraising Direct Expenses$14,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$38,186$38,186$2,445$35,741
Total Events$38,186$38,186$14,664$23,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Resources for Women Inc
EIN
75-2996613
Phone
3867602113
Address
641 S RIDGEWOOD AVE, DAYTONA BEACH, FL 32114

Signing Officer

Name
Kayla Mowery
Title
Chairman
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
7
Volunteers
17

Preparer

Firm
Edward D PaternitiCPAPA
Address
555 W Granada Blvd Suite C-10, Ormond Beach, FL 32174
Preparer
Edward D Paterniti
Phone
3866732622
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IRS990/OtherExpensesGrp/TotalAmt13273
IRS990/OtherExpensesGrp/TotalAmt22648
IRS990/OtherExpensesGrp/TotalAmt31701
IRS990/OtherLiabilitiesGrp/BOYAmt01613
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020639
IRS990/OtherSalariesAndWagesGrp/TotalAmt025145
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06241
IRS990/PayrollTaxesGrp/ProgramServicesAmt05823
IRS990/PayrollTaxesGrp/TotalAmt012613
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113320
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071925
IRS990/PYOtherRevenueAmt051031
IRS990/PYRevenuesLessExpensesAmt0-33678
IRS990/PYSalariesCompEmpBnftPaidAmt0126104
IRS990/PYTotalExpensesAmt0198029
IRS990/PYTotalRevenueAmt0164351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061253
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0654514
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0921991
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174870
IRS990ScheduleA/Total509Grp/TotalAmt0921991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0921991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012219
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02445
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045917
IRS990/TotalAssetsEOYAmt0105557
IRS990/TotalAssetsGrp/BOYAmt045917
IRS990/TotalAssetsGrp/EOYAmt0105557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199791
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01613
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01613
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105557
IRS990/TotalProgramServiceExpensesAmt074174
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt081582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243701

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,557
Liabilities
$0
Net assets
$105,557
Revenue
$243,701
Expenses
$182,448
Net income
$61,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$4.42$4.25$0.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$3.84$3.90$0.06
2023Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$3.10$3.21$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$3.61$2.10$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.21$2.43$2.10$1.55$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.89$2.11$1.56$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$1.85$1.58$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.44$1.82$0.61
2017Summary only. Only limited summary data is available for this year.$0.46$0.02$1.64$1.98$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.65$1.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.74$1.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$1.75$1.64$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$1.64$1.40$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.68$1.57$1.22$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.29$1.23$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.96$1.07$0.11