Civic Intelligence

Slv Womens Resource Center

990EZ • Fiscal year 2013 • EIN 84-1169265

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

3211 Main Street81101

(719) 589-6698

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$23,040

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$61,268

Down $1,192 (-1.9%) from 2012

Net Assets

Down

$61,268

Down $581 (-0.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$70,592

Down $10,691 (-13%) from 2012

Expenses

Up

$71,173

Up $1,772 (+2.6%) from 2012

Net Income

Down

-$581

Down $12,463 (-105%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $50,083Liabilities 2011: $116Net Assets 2011: $49,9672011Assets 2012: $62,460Liabilities 2012: $611Net Assets 2012: $61,8492012Assets 2013: $61,268Net Assets 2013: $61,2682013Assets 2014: $137,355Liabilities 2014: $833Net Assets 2014: $136,5222014Assets 2015: $121,635Liabilities 2015: $593Net Assets 2015: $121,0422015Assets 2016: $93,969Liabilities 2016: $79Net Assets 2016: $93,8902016Assets 2017: $70,248Liabilities 2017: $1Net Assets 2017: $70,2472017Assets 2018: $55,514Liabilities 2018: $1,8882018Assets 2019: $49,865Liabilities 2019: $944Net Assets 2019: $48,9212019Assets 2020: $63,144Liabilities 2020: $928Net Assets 2020: $62,2162020Assets 2021: $102,244Liabilities 2021: $954Net Assets 2021: $101,2902021Assets 2022: $157,959Liabilities 2022: $548Net Assets 2022: $157,4112022Assets 2023: $205,834Net Assets 2023: $205,8342023Assets 2024: $234,627Liabilities 2024: $1,026Net Assets 2024: $233,6012024

Highlighted filing

2013

Assets$61,268
Liabilities-
Net Assets$61,268

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $77,218Expenses 2011: $71,377Net Income 2011: $5,8412011Revenue 2012: $81,283Expenses 2012: $69,401Net Income 2012: $11,8822012Revenue 2013: $70,592Expenses 2013: $71,173Net Income 2013: -$5812013Revenue 2014: $158,373Expenses 2014: $81,175Net Income 2014: $77,1982014Revenue 2015: $76,133Expenses 2015: $90,847Net Income 2015: -$14,7142015Revenue 2016: $62,126Expenses 2016: $89,278Net Income 2016: -$27,1522016Revenue 2017: $67,597Expenses 2017: $91,240Net Income 2017: -$23,6432017Revenue 2018: $72,975Expenses 2018: $89,596Net Income 2018: -$16,6212018Revenue 2019: $76,470Expenses 2019: $81,175Net Income 2019: -$4,7052019Revenue 2020: $92,760Expenses 2020: $79,465Net Income 2020: $13,2952020Revenue 2021: $120,950Expenses 2021: $81,876Net Income 2021: $39,0742021Revenue 2022: $128,693Expenses 2022: $72,572Net Income 2022: $56,1212022Revenue 2023: $127,880Expenses 2023: $79,457Net Income 2023: $48,4232023Revenue 2024: $142,139Expenses 2024: $114,372Net Income 2024: $27,7672024

Highlighted filing

2013

Revenue$70,592
Expenses$71,173
Net Income-$581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$77,085
Mission and Program Overview

Mission

To provide positive, tangible help for women facing an unexpected pregnancy.

Program Services

DescriptionGrantsExpenses
PREGNANCY ISSUES AND EDUCATION; POST-ABORTION COUNSELING; SEX EDUCATION AND HEALTH ISSUES; YOUTH ASSISTANCE AND EDUCATION; LITERATURE, ETC. THE SLV WOMEN'S RESOURCE CENTER HELPED APPROXIMATELY 600 PEOPLE WITH PREGNANCY ISSUES DURING 2013.$34,238-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL CROWDERExecutive DirecFT$23,040-$23,040
ANITA DUNCANTreasurer-$0--
GERRIE DEL TONDOChairman-$0--
JEFF MASKEVICHBoard Member-$0--
DAVID DANIELBoard Member-$0--
GERRI NICKELBoard Member-$0--
BONNY STOHLQUISTBoard Member-$0--
SHIRLEY WHITEMANBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,228$19,228$4,899$14,329
Event 2$9,977$9,977$328$9,649
Total Events$29,205$29,205$6,493$22,712
Filing and Contact Details

Filer

EIN
84-1169265
Phone
7195896698

Signing Officer

Name
Anita Duncan
Title
Treasurer
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Karla S Willschau
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2869

Other Expenses.1003

Information Technology $1681

Other Expenses.1009

Depreciation $1399

Other Expenses.1012

Insurance $2202

Other Expenses.1

PROGRAM EXPENSES $2042

Other Expenses.2

VOLUNTEER TRAINING $2014

Other Expenses.3

CLIENT EXPENSE $1810

Other Expenses.4

TELEPHONE $1542

Other Expenses.5

TRAINING EXPENSE $1060

Other Expenses.6

Repairs and maintenance $966

Other Expenses.7

CREDIT CARD CHARGE $27

Other Expenses.8

PERMIT & FEES $11

Other Assets.1003

Machinery and Equipment - Beginning $8003 Machinery and Equipment - Ending $6662

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $611 PAYROLL LIABILITIES - Ending $0

Raw XML Appendix226 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.slvwrc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0853
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353158
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029205
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JESSEN BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER TRAINING $2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT EXPENSE $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING EXPENSE $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD CHARGE $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERMIT & FEES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $8003 Machinery and Equipment - Ending $6662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES - Beginning $611 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SLV WOMENS RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SLVW
ReturnHeader/Filer/EIN0841169265
ReturnHeader/Filer/PhoneNum07195896698
ReturnHeader/Filer/USAddress/AddressLine103211 MAIN STREET
ReturnHeader/Filer/USAddress/City0ALAMOSA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 Main Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karla S Willschau
ReturnHeader/ReturnTs02014-05-09T14:02:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$1.42$1.14$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.06$2.06$1.28$0.79$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.29$0.73$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.21$0.82$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.93$0.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.76$0.81$0.05
2018Summary only. Only limited summary data is available for this year.$0.56$0.02$0.73$0.90$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.68$0.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.62$0.89$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.76$0.91$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$1.58$0.81$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.71$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.62$0.81$0.69$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.77$0.71$0.06