Civic Intelligence

A Woman'S Place Incorporated

990 • Fiscal year 2011 • EIN 84-0811596

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

Organization ProfileWWW.AWPDV.ORG
PO Box 7180632
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$1,191,306

No earlier filing loaded for comparison.

Net Assets

$1,164,814

No earlier filing loaded for comparison.

Liabilities

$26,492

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$518,380

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,191,306Liabilities 2011: $26,492Net Assets 2011: $1,164,8142011Assets 2012: $1,255,068Liabilities 2012: $27,873Net Assets 2012: $1,227,1952012Assets 2013: $1,275,183Liabilities 2013: $25,396Net Assets 2013: $1,249,7872013Assets 2014: $1,556,784Liabilities 2014: $4,952Net Assets 2014: $1,551,8322014Assets 2015: $1,591,043Liabilities 2015: $16,276Net Assets 2015: $1,574,7672015Assets 2016: $1,790,839Liabilities 2016: $31,905Net Assets 2016: $1,758,9342016Assets 2017: $1,824,910Liabilities 2017: $35,692Net Assets 2017: $1,789,2182017Assets 2018: $1,552,658Liabilities 2018: $45,455Net Assets 2018: $1,507,2032018Assets 2019: $1,590,273Liabilities 2019: $44,299Net Assets 2019: $1,545,9742019Assets 2020: $1,952,643Liabilities 2020: $56,325Net Assets 2020: $1,896,3182020Assets 2021: $2,289,308Liabilities 2021: $75,938Net Assets 2021: $2,213,3702021Assets 2022: $2,304,323Liabilities 2022: $71,401Net Assets 2022: $2,232,9222022Assets 2023: $2,472,001Liabilities 2023: $68,578Net Assets 2023: $2,403,4232023Assets 2024: $3,871,116Liabilities 2024: $103,437Net Assets 2024: $3,767,6792024

Highlighted filing

2011

Assets$1,191,306
Liabilities$26,492
Net Assets$1,164,814
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $518,3802011Expenses 2012: $560,8102012Revenue 2013: $568,808Expenses 2013: $565,009Net Income 2013: $3,7992013Revenue 2014: $925,223Expenses 2014: $640,348Net Income 2014: $284,8752014Revenue 2015: $844,853Expenses 2015: $786,130Net Income 2015: $58,7232015Revenue 2016: $882,393Expenses 2016: $740,223Net Income 2016: $142,1702016Revenue 2017: $813,803Expenses 2017: $841,581Net Income 2017: -$27,7782017Revenue 2018: $776,383Expenses 2018: $1,000,851Net Income 2018: -$224,4682018Revenue 2019: $877,602Expenses 2019: $926,453Net Income 2019: -$48,8512019Revenue 2020: $1,210,400Expenses 2020: $903,676Net Income 2020: $306,7242020Revenue 2021: $1,389,991Expenses 2021: $1,116,824Net Income 2021: $273,1672021Revenue 2022: $1,430,311Expenses 2022: $1,279,444Net Income 2022: $150,8672022Revenue 2023: $1,552,380Expenses 2023: $1,449,697Net Income 2023: $102,6832023Revenue 2024: $2,818,342Expenses 2024: $1,478,759Net Income 2024: $1,339,5832024

Highlighted filing

2011

Revenue-
Expenses$518,380
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Gross Receipts
$568,700
Mission and Program Overview

Mission

To shelter and help empower victims/survivors of domestic abuse to become safe, secure and self-reliant; and through education and collaboration, to mobilize our community to help prevent domestic violence.

Major Activities

Activity 2
Community outreach, including legal advocacy and court watch, training for professionals and outreach to schools and other community events.
Filing and Contact Details

Filer

EIN
84-0811596
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE AGENCY HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE AGENCY'S OPEN AUDIT TAX RETURN PERIODS ARE 2008 THROUGH 2010. IN EVALUATING THE AGENCY'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE AGENCY BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2011 AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue022490
IRS990ScheduleD/Land/OtherCostOrOtherBasis022490
IRS990ScheduleD/OtherLiabilities/Amount023260
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecurities/BookValue0231046
IRS990ScheduleD/OtherSecurities/BookValue184696
IRS990ScheduleD/OtherSecurities/BookValue261749
IRS990ScheduleD/OtherSecurities/BookValue336567
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description1BONDS
IRS990ScheduleD/OtherSecurities/Description2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/Description3MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/RevenueSubtotal0566950
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0518380
IRS990ScheduleD/TotalExpensesPerForm9900518380
IRS990ScheduleD/TotalOfAmounts023260
IRS990ScheduleD/TotalOfBookValueLandBuildings0480675
IRS990ScheduleD/TotalOfBookValueSecurities0414058
IRS990ScheduleD/TotalRevenue0566950
IRS990ScheduleD/TotalRevenuePerForm9900566950
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0518380
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0566950
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CHANGES HAVE BEEN MADE TO THE BY LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation1INCLUDED ON THE AGENDA OF THE MONTHLY BOARD MEETING, SENT ELECTRONICALLY TO EACH BOARD MEMBER BEFORE THE MEETING, THEN REVIEWED AND VOTED AND APPROVED IF THERE ARE NO CHANGES. CPA IS INVOLVED TO REVIEW AND EXPLAIN 990 RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2AS OF 2009, QUESTION PEOPLE ABOUT WHETHER THERE ARE ANY CONFLICTS OF INTEREST. ITEM IS INCLUDED AT THE BEGINNING OF THE BOARD AGENDA.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS BASED ON REVIEWS AND COST OF LIVING INCREASES.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,191,306
Liabilities
$26,492
Net assets
$1,164,814
Revenue
-
Expenses
$518,380
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.10$3.77$2.82$1.48$1.34
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.07$2.40$1.55$1.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$1.43$1.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$1.39$1.12$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.90$1.21$0.90$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.88$0.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.51$0.78$1.00$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.79$0.81$0.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.88$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.84$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.93$0.64$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.57$0.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$0.52