Civic Intelligence

A Woman'S Place Incorporated

990 • Fiscal year 2012 • EIN 84-0811596

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

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

29th percentile

0.02x

Higher debt load relative to assets than 29% 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

64th percentile

5.4%

Faster asset growth than 64% 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.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,255,068

Up $63,762 (+5.4%) from 2011

Net Assets

Up

$1,227,195

Up $62,381 (+5.4%) from 2011

Liabilities

Up

$27,873

Up $1,381 (+5.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$560,810

Up $42,430 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2012

Assets$1,255,068
Liabilities$27,873
Net Assets$1,227,195
Open 2012 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

2012

Revenue-
Expenses$560,810
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$614,180
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
Raw XML AppendixShowing 400 of 520 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION 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 ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ASC 740-10, INCOME TAXES. 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 ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT TAX RETURN PERIODS ARE 2009 THROUGH 2012. IN EVALUATING THE ORGANIZATION'S TAX PROVISION AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012 AND 2011.
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IRS990ScheduleD/OtherLandBuildings/BookValue01544
IRS990ScheduleD/OtherLandBuildings/Depreciation01445
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02989
IRS990ScheduleD/OtherLiabilities/Amount024387
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecurities/BookValue0324701
IRS990ScheduleD/OtherSecurities/BookValue185025
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description1BONDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF99009011
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0614180
IRS990ScheduleD/TotalExpensesPerForm9900560810
IRS990ScheduleD/TotalOfAmounts024387
IRS990ScheduleD/TotalOfBookValueLandBuildings0464899
IRS990ScheduleD/TotalOfBookValueSecurities0409726
IRS990ScheduleD/TotalRevenuePerForm9900614180
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0560810
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0623191
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION SENT COPIES TO EACH BOARD MEMBER PRIOR TO THE MONTHLY BOARD MEETING, ALL REVIEWED, VOTED, AND APPROVED THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1AS PART OF THE HIRING PROCESS, THE ORGANIZATION REVIEWS RESUMES/APPLICATIONS SPECIFICALLY SO THEY CAN ADDRESS CONFLICT OF INTEREST ISSUES. SINCE THE ORGANIZATION IS WORKING WITH VICTIMS WHO HAVE PRIVILEGE, IT IS REALLY IMPORTANT FOR STAFF TO UNDERSTAND THE REQUIREMENTS, ESPECIALLY STAFF WHO WORK SEVERAL PART TIME JOBS. CONFIDENTIALITY IS PARAMOUNT AND IF A PERSON ALREADY WORKS WITH VICTIMS IN A DIFFERENT CAPACITY, IT CREATES A CONFLICT OF INTEREST. THE ORGANIZATION SCREENS FOR NEPOTISM AND DOES NOT HIRE IF THEY ARE RELATED TO ANOTHER STAFF MEMBER. THE EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST AT THE SAFE HOUSE. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO INFORM THE OTHER MEMBERS IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW IS SCHEDULED ANNUALLY, AND COMPENSATION IS ADJUSTED IF APPROPRIATE. THE LAST PERFORMANCE REVIEW WAS DONE IN JANUARY 2012.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 337751
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GREELEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode080634
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,255,068
Liabilities
$27,873
Net assets
$1,227,195
Revenue
-
Expenses
$560,810
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