Civic Intelligence

Womens Opportunity and Resource Development Inc

990 • Fiscal year 2012 • EIN 81-0362732

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

1124 Cedar Street59802
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$191,191

Up $84,682 (+80%) from 2011

Net Assets

Up

-$24,586

Up $12,197 (+33%) from 2011

Liabilities

Up

$215,777

Up $72,485 (+51%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,087,130

Down $391,429 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $106,509Liabilities 2011: $143,292Net Assets 2011: -$36,7832011Assets 2012: $191,191Liabilities 2012: $215,777Net Assets 2012: -$24,5862012Assets 2013: $94,400Liabilities 2013: $203,712Net Assets 2013: -$109,3122013Assets 2014: $109,473Liabilities 2014: $212,127Net Assets 2014: -$102,6542014Assets 2015: $54,589Liabilities 2015: $157,373Net Assets 2015: -$102,7842015Assets 2016: $62,041Liabilities 2016: $201,913Net Assets 2016: -$139,8722016Assets 2017: $29,162Liabilities 2017: $137,385Net Assets 2017: -$108,2232017Assets 2018: $43,969Liabilities 2018: $111,934Net Assets 2018: -$67,9652018Assets 2019: $28,954Liabilities 2019: $97,426Net Assets 2019: -$68,4722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$191,191
Liabilities$215,777
Net Assets-$24,586

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,478,5592011Expenses 2012: $1,087,1302012Expenses 2013: $763,8432013Revenue 2014: $465,394Expenses 2014: $458,736Net Income 2014: $6,6582014Revenue 2015: $554,449Expenses 2015: $554,579Net Income 2015: -$1302015Revenue 2016: $450,320Expenses 2016: $487,408Net Income 2016: -$37,0882016Revenue 2017: $418,429Expenses 2017: $386,780Net Income 2017: $31,6492017Revenue 2018: $257,061Expenses 2018: $208,660Net Income 2018: $48,4012018Revenue 2019: $293,236Expenses 2019: $293,743Net Income 2019: -$5072019Revenue 2020: $90,953Expenses 2020: $121,190Net Income 2020: -$30,2372020

Highlighted filing

2012

Revenue-
Expenses$1,087,130
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,107,438
Mission and Program Overview

Mission

Word creates opportunities, programs and policies that inspire and support womens development, leadership and choice, for the benefit of our entire community.

Major Activities

Activity 2
Futures program provides comprehensive services for pregnant and parenting young adults, including case management, parent education, group activities, teen father outreach, educational and vocational counseling and support, and services at a young family resource center.
Activity 3
Family basics program provides comprehensive family strengthening and support through family advocacy, homeless education services, client support services assistance, housing counseling and parenting education.
Filing and Contact Details

Filer

EIN
81-0362732
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IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses028
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance013294
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance013338
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses044
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance013214
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance013294
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses080
IRS990ScheduleD/CurrentYear/OtherExpenditures0801
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue01192
IRS990ScheduleD/Equipment/Depreciation046482
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047674
IRS990ScheduleD/ExcessOrDeficitForYear012197
IRS990ScheduleD/ExcessOrDeficitPerFS012197
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01087130
IRS990ScheduleD/OtherLandBuildings/BookValue02208
IRS990ScheduleD/OtherLandBuildings/Depreciation0292
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02500
IRS990ScheduleD/OtherLiabilities/Amount030774
IRS990ScheduleD/OtherLiabilities/Description0PAYABLE TO OCS

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