Civic Intelligence

Sage Womens Center Inc.

990EZ • Fiscal year 2011 • EIN 84-1387194

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 20, 2012

PO Box 238583301
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$329,707

Up $52,684 (+19%) from 2010

Net Assets

Up

$328,148

Up $52,376 (+19%) from 2010

Liabilities

Up

$1,559

Up $308 (+25%) from 2010

Revenue

Up

$176,120

Up $35,387 (+25%) from 2010

Expenses

Up

$123,744

Up $14,042 (+13%) from 2010

Net Income

Up

$52,376

Up $21,345 (+69%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $277,023Liabilities 2010: $1,251Net Assets 2010: $275,7722010Assets 2011: $329,707Liabilities 2011: $1,559Net Assets 2011: $328,1482011Assets 2012: $337,021Liabilities 2012: $1,662Net Assets 2012: $335,3592012Assets 2013: $343,655Liabilities 2013: $929Net Assets 2013: $342,7262013Assets 2016: $341,162Liabilities 2016: $5,566Net Assets 2016: $335,5962016Assets 2017: $385,005Liabilities 2017: $9,999Net Assets 2017: $375,0062017Assets 2018: $315,401Liabilities 2018: $6,056Net Assets 2018: $309,3452018Assets 2020: $449,932Liabilities 2020: $7,384Net Assets 2020: $442,5482020Assets 2021: $625,720Liabilities 2021: $5,514Net Assets 2021: $620,2062021Assets 2022: $696,034Liabilities 2022: $5,400Net Assets 2022: $690,6342022Assets 2024: $1,445,814Liabilities 2024: $5,745Net Assets 2024: $1,440,0692024

Highlighted filing

2011

Assets$329,707
Liabilities$1,559
Net Assets$328,148

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $140,733Expenses 2010: $109,702Net Income 2010: $31,0312010Revenue 2011: $176,120Expenses 2011: $123,744Net Income 2011: $52,3762011Revenue 2012: $126,329Expenses 2012: $119,118Net Income 2012: $7,2112012Revenue 2013: $170,648Expenses 2013: $163,282Net Income 2013: $7,3662013Revenue 2016: $174,816Expenses 2016: $154,284Net Income 2016: $20,5322016Revenue 2017: $246,409Expenses 2017: $206,998Net Income 2017: $39,4112017Revenue 2018: $217,709Expenses 2018: $283,370Net Income 2018: -$65,6612018Revenue 2020: $379,282Expenses 2020: $249,251Net Income 2020: $130,0312020Revenue 2021: $440,916Expenses 2021: $263,199Net Income 2021: $177,7172021Revenue 2022: $412,523Expenses 2022: $310,142Net Income 2022: $102,3812022Revenue 2024: $656,598Expenses 2024: $399,908Net Income 2024: $256,6902024

Highlighted filing

2011

Revenue$176,120
Expenses$123,744
Net Income$52,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support/education/tests/referrals

Filing and Contact Details

Filer

EIN
84-1387194
Raw XML Appendix268 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/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW BARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN BARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN JOHNSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLIFFORD PAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEB MICIAK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARILYN SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KIZ LEPPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EMPLOYEE
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherExpensesTotal056688
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNSELING/EDUCATION/TESTS/REFERRALS
IRS990EZ/PrintingPublicationsPostage03145
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION & COUNSELINGPROVIDE COUSELING, EDUCATION AND MATERIALS, INCLUDING A VARIETY OF CLASSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLIENT/BABY EXPENSESPROVIDE MATERNITY CLOTHES, BABY CLOTHES, AND FURNITURE, PLUS ANY OTHER NEEDED ITEMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TELEPHONE EXPENSEMAINTAIN A 24 HOUR HOTLINE SERVICE FOR SUPPORT AND COUNSELING BY TRAINED PROFESSIONALS CLIENT/BABY EXPENSESPROVIDE MATERNITY CLOTHES, BABY CLOTHES, AND FURNITURE, PLUS ANY OTHER NEEDED ITEMS
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME . AMOUNT: 151.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 13,263.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ABSTINENCE . AMOUNT: 978. DESCRIPTION: ADVERTISING . AMOUNT: 945. DESCRIPTION: CLIENT RELATED . AMOUNT: 3,009. DESCRIPTION: EDUCATIONAL MATERIAL . AMOUNT: 5,344. DESCRIPTION: FUNDRAISING . AMOUNT: 7,042. DESCRIPTION: INSURANCE . AMOUNT: 2,288. DESCRIPTION: INTEREST . AMOUNT: 22. DESCRIPTION: MEMBERSHIP DUES . AMOUNT: 325. DESCRIPTION: PARENTING CLASS . AMOUNT: 949. DESCRIPTION: PREGNANCY TEST SUPPLIES . AMOUNT: 361. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 220. DESCRIPTION: MAILING - PROGRAM . AMOUNT: 75. DESCRIPTION: POSTAGE - MNGT . AMOUNT: 817. DESCRIPTION: SUPPLIES . AMOUNT: 3,960. DESCRIPTION: TELEPHONE - PROGRAM . AMOUNT: 8,271. DESCRIPTION: REAPAIRS & MAINT . AMOUNT: 2,444. DESCRIPTION: UTILITIES . AMOUNT: 4,107. DESCRIPTION: OUTSIDE SERVICES . AMOUNT: 3,835. DESCRIPTION: PAYROLL . AMOUNT: 4,288. DESCRIPTION: WORKERS COMP . AMOUNT: 244. DESCRIPTION: TRAVEL . AMOUNT: 5,224. DESCRIPTION: AUTO FUEL . AMOUNT: 121. DESCRIPTION: HEALTH INSURANCE . AMOUNT: 1,802. DESCRIPTION: PAYROLL TAXES . AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 56,688.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVANCES. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 79,124. END OF YEAR AMOUNT: 114,967.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,251. END OF YEAR AMOUNT: 1,559.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-20
ReturnHeader/Officer/Name0ANDREW BARRY
ReturnHeader/Officer/Phone02087347472
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0820343828
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOPER NORMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5399
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TWIN FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0833035399
ReturnHeader/Preparer/Name0PETER L JONES CPA
ReturnHeader/Preparer/Phone02087336581
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T12:43:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.66$0.40$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.41$0.31$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.44$0.26$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.38$0.25$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.22$0.28$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.25$0.21$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.34$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.13$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.18$0.12$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.14$0.11$0.03