Civic Intelligence

Womens Opportunity and Resource Development Inc

990 • Fiscal year 2019 • EIN 81-0362732

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 11, 2019

Organization ProfileWWW.WORDINC.ORG
2405 Mcintosh LoopMissoula, MT 59801

(406) 543-3550

Siviq Scores

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

Liabilities / Assets

98th percentile

3.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,677

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$28,954

Down $15,015 (-34%) from 2018

Net Assets

Down

-$68,472

Down $507 (-0.7%) from 2018

Liabilities

Down

$97,426

Down $14,508 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Up

$293,236

Up $36,175 (+14%) from 2018

Expenses

Up

$293,743

Up $85,083 (+41%) from 2018

Net Income

Down

-$507

Down $48,908 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2019

Assets$28,954
Liabilities$97,426
Net Assets-$68,472
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

2019

Revenue$293,236
Expenses$293,743
Net Income-$507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$293,236
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.

Strengthening our community by creating opportunities that support and inspire women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$35,487--
Cash and Non-Interest-Bearing Accounts$7,321$26,353▲ $19,032
Accounts Receivable$1,161$2,601▲ $1,440
Total Assets$43,969$28,954▼ $15,015
Liabilities
Unsecured Notes Loans Payable$99,603$86,637▼ $12,966
Other Liabilities$6,338$6,338→ $0
Accounts Payable and Accrued Expenses$5,993$4,451▼ $1,542
Total Liabilities$111,934$97,426▼ $14,508
Net Assets / Fund Balance
Unrestricted Net Assets$-67,965$-68,472▼ $507
Total Net Assets Fund Balance$-67,965$-68,472▼ $507
Total Liabilities and Net Assets / Fund Balance$43,969$28,954▼ $15,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,959$24,959
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzin KratinaExecutive DiPT$30,677$30,677

Board Members and Trustees

NameTitle
Sindie KennedyPresident
Avis ChenowethBoard Member
Chirstine FregerioBoard Member
Shannon HathawayBoard Member
Leah FitchSecretary
Ann SeltzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,236
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,888
Change in Net Assets
$-507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,757
Other Expenses$69,380
Grants and Similar Amounts Paid$10,606
Total Fundraising Expense$8,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,160--$159,160
Current Officers, Directors, Trustees, and Key Employees$13,804$10,738$6,135$30,677
Payroll Taxes$21,895$1,289$736$23,920
Fees for Services Other$11,905$1,635-$13,540
Travel$10,570$352-$10,922
Grants to Domestic Individuals$10,606--$10,606
Occupancy$8,021$1,366-$9,387
Insurance$8,175--$8,175
Information Technology$5,222$1,583-$6,805
Office Expenses$4,127$566$124$4,817
Other Expenses$1,817$235$374$2,426
Interest-$2,414-$2,414
Advertising$188$250-$438
Total Functional Expenses$263,286$21,950$8,507$293,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$6,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's executive director and fiscal officer perform an in- depth review of the form 990. The organization then provides a copy of the form 990 tax return to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually reminds the board of directors of policies related to conflicts of interest. If a potential conflict arises, the director is to excuse themselves from further participation in the matter.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually performs a review of all officers of the organization. Wages are considered by comparison to other wages for organizations of similar size and nature in conjunction with the job performance of the individual involved.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements avvailable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Womens Opportunity and Resource
EIN
81-0362732
Phone
4065433550
Address
2405 MCINTOSH LOOP, MISSOULA, MT 59801

Signing Officer

Name
Suzin Kratina
Title
Executive Director
Phone
4065433550
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzin Kratina
Formed
1986
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
10

Preparer

Firm
Sally M Hensel CPA Pc
Address
2825 STOCKYARD RD STE I1, MISSOULA, MT 59808-1548
Preparer
Sally Hensel CPA
Phone
4065427001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Family services parents as teachers is an evidence-based home visiting program which is offered cost-free to at-risk expectant families and families with children up through age 5. The goal of the program is to help children learn, grow and develop to realize their full potential. Services include personal home visits, group connections, develomental screenings, and referrals. Families in transition program provides coprehensive family strengthening and support thorugh family advocacy, homeless education services, client support services assistance, housing counseling and parenting education. Summer arts & leadership camp provides a free six-week camp for homeless children ages 8-14 from june through july. Support services are also provided to parents and family members of campers.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FISCAL OFFICER PERFORM AN IN- DEPTH REVIEW OF THE FORM 990. THE ORGANIZATION THEN PROVIDES A COPY OF THE FORM 990 TAX RETURN TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REMINDS THE BOARD OF DIRECTORS OF POLICIES RELATED TO CONFLICTS OF INTEREST. IF A POTENTIAL CONFLICT ARISES, THE DIRECTOR IS TO EXCUSE THEMSELVES FROM FURTHER PARTICIPATION IN THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY PERFORMS A REVIEW OF ALL OFFICERS OF THE ORGANIZATION. WAGES ARE CONSIDERED BY COMPARISON TO OTHER WAGES FOR ORGANIZATIONS OF SIMILAR SIZE AND NATURE IN CONJUNCTION WITH THE JOB PERFORMANCE OF THE INDIVIDUAL INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,954
Liabilities
$97,426
Net assets
-$68,472
Revenue
$293,236
Expenses
$293,743
Net income
-$507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$0.29$0.29$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.11$0.07$0.26$0.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.14$0.11$0.42$0.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.20$0.14$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.16$0.10$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.10$0.47$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.20$0.11$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.22$0.02$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.14$0.04$1.48