Civic Intelligence

Dvrc Inc.

990 • Fiscal year 2014 • EIN 85-0439226

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.DVRCNM.ORG
625 Silver SW No 18587102

(505) 768-2104

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

5.9%

Higher net margin than 65% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$62,308

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$296,723

Up $39,257 (+15%) from 2013

Net Assets

Up

$180,081

Up $46,036 (+34%) from 2013

Liabilities

Down

$116,642

Down $6,779 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

$847,403

No earlier filing loaded for comparison.

Expenses

Down

$797,237

Down $13,822 (-1.7%) from 2013

Net Income

$50,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $190,505Liabilities 2011: $93,265Net Assets 2011: $97,2402011Assets 2012: $140,976Liabilities 2012: $113,604Net Assets 2012: $27,3722012Assets 2013: $257,466Liabilities 2013: $123,421Net Assets 2013: $134,0452013Assets 2014: $296,723Liabilities 2014: $116,642Net Assets 2014: $180,0812014Assets 2015: $192,910Liabilities 2015: $55,965Net Assets 2015: $136,9452015Assets 2016: $217,618Liabilities 2016: $40,373Net Assets 2016: $177,2452016Assets 2017: $166,032Liabilities 2017: $43,589Net Assets 2017: $122,4432017Assets 2018: $276,065Liabilities 2018: $42,312Net Assets 2018: $233,7532018Assets 2019: $280,726Liabilities 2019: $18,532Net Assets 2019: $262,1942019Assets 2020: $303,944Liabilities 2020: $118,955Net Assets 2020: $184,9892020Assets 2021: $587,667Liabilities 2021: $246,067Net Assets 2021: $341,6002021Assets 2022: $322,878Liabilities 2022: $102,543Net Assets 2022: $220,3352022Assets 2023: $849,163Liabilities 2023: $49,758Net Assets 2023: $799,4052023Assets 2024: $864,648Liabilities 2024: $136,219Net Assets 2024: $728,4292024Assets 2025: $741,594Liabilities 2025: $99,006Net Assets 2025: $642,5882025

Highlighted filing

2014

Assets$296,723
Liabilities$116,642
Net Assets$180,081
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $918,882Expenses 2011: $1,008,991Net Income 2011: -$90,1092011Revenue 2012: $798,577Expenses 2012: $868,445Net Income 2012: -$69,8682012Expenses 2013: $811,0592013Revenue 2014: $847,403Expenses 2014: $797,237Net Income 2014: $50,1662014Revenue 2015: $812,540Expenses 2015: $855,676Net Income 2015: -$43,1362015Revenue 2016: $906,650Expenses 2016: $866,350Net Income 2016: $40,3002016Revenue 2017: $876,372Expenses 2017: $931,174Net Income 2017: -$54,8022017Revenue 2018: $908,222Expenses 2018: $796,912Net Income 2018: $111,3102018Revenue 2019: $826,811Expenses 2019: $798,370Net Income 2019: $28,4412019Revenue 2020: $918,012Expenses 2020: $1,007,794Net Income 2020: -$89,7822020Revenue 2021: $1,240,719Expenses 2021: $1,099,623Net Income 2021: $141,0962021Revenue 2022: $948,298Expenses 2022: $1,054,773Net Income 2022: -$106,4752022Revenue 2023: $1,691,036Expenses 2023: $1,111,966Net Income 2023: $579,0702023Revenue 2024: $1,128,584Expenses 2024: $1,216,245Net Income 2024: -$87,6612024Revenue 2025: $1,067,680Expenses 2025: $1,153,521Net Income 2025: -$85,8412025

Highlighted filing

2014

Revenue$847,403
Expenses$797,237
Net Income$50,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$854,178
Mission and Program Overview

Mission

To provide assistance to victims of domestic violence in the albuquerque, new mexico area.

Empower victims and engage the community to break the cycle of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$190,678$196,703▲ $6,025
Cash and Non-Interest-Bearing Accounts$26,131$59,859▲ $33,728
Savings and Temporary Cash Investments$24,804$25,326▲ $522
Prepaid Expenses and Deferred Charges$11,402$9,317▼ $2,085
Land, Buildings, and Equipment, Net$3,338$3,734▲ $396
Accounts Receivable$1,113$1,784▲ $671
Total Assets$257,466$296,723▲ $39,257
Liabilities
Unsecured Notes Loans Payable$73,000$59,500▼ $13,500
Accounts Payable and Accrued Expenses$50,421$57,142▲ $6,721
Total Liabilities$123,421$116,642▼ $6,779
Net Assets / Fund Balance
Temporarily Rstr Net Assets$128,998$118,445▼ $10,553
Unrestricted Net Assets$5,047$61,636▲ $56,589
Total Net Assets Fund Balance$134,045$180,081▲ $46,036
Total Liabilities and Net Assets / Fund Balance$257,466$296,723▲ $39,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$50,346$50,346
Equipment$3,734$32,915$36,649
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn GentrywoodExecutive DirectorFT$62,308$62,308

Board Members and Trustees

NameTitle
Ross W BusbyImmediate Past President
Sandra E RotruckPresident
Tracey FriaVice President
Carol SheltonDirector
Christina WestDirector
Diana GriegoDirector
Julie JessenDirector
Kim HelmDirector
Jeanne VigilSecretary
Kelly FamigliettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,226
Program Service Revenue
$716,942
Investment Income
$22
Other Revenue
$22,213
All Other Contributions
$38,226
Change in Net Assets
$50,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,580
Total Revenue per Audited Statements
$869,983
Total Revenue per Form 990
$847,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,914
Other Expenses$139,323
Total Fundraising Expense$56,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,216$36,940$9,481$472,637
Occupancy$53,373$10,719-$64,092
Other Employee Benefits$52,210$6,207$4,802$63,219
Current Officers, Directors, Trustees, and Key Employees$15,577$15,577$31,154$62,308
Payroll Taxes$49,346$5,865$4,539$59,750
Office Expenses$19,572$1,800$2,327$23,699
Fees for Services Accounting$11,930$1,097$1,418$14,445
Fees for Services Other$8,647$2,745$2,124$13,516
Insurance$9,414$551$712$10,677
Other Expenses$7,870--$7,870
Interest$2,845$338$262$3,445
Depreciation Depletion-$830-$830
Advertising$619$73$57$749
Total Functional Expenses$657,619$82,742$56,876$797,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$823,947
Expenses per Audited Statements$797,237
Total Expenses per Form 990$797,237
Expenses Not Reported on Form 990$26,710
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,794
Fundraising Direct Expenses$6,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,794$23,794$6,775$17,019
Total Events$23,794$23,794$6,775$17,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“The 990 is reviewed and approved by the board of directors at a board meeting before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is handed out annually and signed during board meetings.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review in person upon request. Return published on guidestar.org.”

Filing and Contact Details

Filer

EIN
85-0439226
Phone
5057682104

Signing Officer

Name
Lynn Gentrywood
Title
Executive Director
Phone
5057682104
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Gentrywood
Formed
1996
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
8

Preparer

Preparer
Stephanie J Catasca CPA
Phone
5058436492
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Empowerment services - wrap around community and social service to enable victims to become economically empowered, self-sufficient and live violence free lives.”

FORM 990, PART XI, LINE 9:

“The full 5 year office space lease of $73,071 was recorded in 2012 as inkind revenue. The in kind expense will be recorded over 5 years in the amount of $14,355 each year. The difference between the total inkind lease revenue and the current year inkind expense is -4,130.”

FORM 990, PART XII, LINE 2C:

“The budget and finance committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the center to evaluate and disclose uncertain tax positions. The center has not identified any uncertain tax positions requiring measurment, disclosure or accrual through june 30, 2014. There were no interest and penalties in relation to tax matters for 2014 and 2013. Interest and penalties that may arise from tax matters are expensed under their natural classifications.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 6,775.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 6,775.”

Raw XML AppendixShowing 400 of 477 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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IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010719
IRS990/OccupancyGrp/ProgramServicesAmt053373
IRS990/OccupancyGrp/TotalAmt064092
IRS990/OfficeExpensesGrp/FundraisingAmt02327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OfficeExpensesGrp/ProgramServicesAmt019572
IRS990/OfficeExpensesGrp/TotalAmt023699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4130
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063219
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED
IRS990/OtherExpensesGrp/ProgramServicesAmt07870
IRS990/OtherExpensesGrp/TotalAmt07870
IRS990/OtherRevenueTotalAmt05194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472637
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05865
IRS990/PayrollTaxesGrp/ProgramServicesAmt049346
IRS990/PayrollTaxesGrp/TotalAmt059750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09317
IRS990/PrincipalOfficerNm0LYNN GENTRYWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0716942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0716942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0128199
IRS990/PYOtherRevenueAmt07116
IRS990/PYProgramServiceRevenueAmt0713159
IRS990/PYRevenuesLessExpensesAmt049675
IRS990/PYSalariesCompEmpBnftPaidAmt0682860
IRS990/PYTotalExpensesAmt0811059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0860734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0722136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02504784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt073071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt021450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt021450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0131776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01580101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02636560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0787548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02636560
IRS990ScheduleA/TotalSupportAmt02640670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015805
IRS990ScheduleD/DonatedServicesUseFcltsAmt019935
IRS990ScheduleD/EquipmentGrp/BookValueAmt03734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036649
IRS990ScheduleD/ExpensesNotReportedAmt026710
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0797237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050346
IRS990ScheduleD/OtherRevenueAmt06775
IRS990ScheduleD/RevenueNotReportedAmt022580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0847403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE CENTER TO EVALUATE AND DISCLOSE UNCERTAIN TAX POSITIONS. THE CENTER HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING MEASURMENT, DISCLOSURE OR ACCRUAL THROUGH JUNE 30, 2014. THERE WERE NO INTEREST AND PENALTIES IN RELATION TO TAX MATTERS FOR 2014 AND 2013. INTEREST AND PENALTIES THAT MAY ARISE FROM TAX MATTERS ARE EXPENSED UNDER THEIR NATURAL CLASSIFICATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 6,775.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 6,775.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03734
IRS990ScheduleD/TotalExpensesPerForm990Amt0797237
IRS990ScheduleD/TotalRevenuePerForm990Amt0847403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0869983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823947
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023794
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPOWERMENT SERVICES - WRAP AROUND COMMUNITY AND SOCIAL SERVICE TO ENABLE VICTIMS TO BECOME ECONOMICALLY EMPOWERED, SELF-SUFFICIENT AND LIVE VIOLENCE FREE LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS HANDED OUT ANNUALLY AND SIGNED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR REVIEW IN PERSON UPON REQUEST. RETURN PUBLISHED ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FULL 5 YEAR OFFICE SPACE LEASE OF $73,071 WAS RECORDED IN 2012 AS INKIND REVENUE. THE IN KIND EXPENSE WILL BE RECORDED OVER 5 YEARS IN THE AMOUNT OF $14,355 EACH YEAR. THE DIFFERENCE BETWEEN THE TOTAL INKIND LEASE REVENUE AND THE CURRENT YEAR INKIND EXPENSE IS -4,130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BUDGET AND FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,723
Liabilities
$116,642
Net assets
$180,081
Revenue
$847,403
Expenses
$797,237
Net income
$50,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.07$1.15$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.73$1.13$1.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.69$1.11$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.95$1.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$1.24$1.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.92$1.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.83$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$0.91$0.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.12$0.88$0.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.91$0.87$0.04
2015Summary only. Only limited summary data is available for this year.$0.19$0.06$0.14$0.81$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.85$0.80$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.13$0.81
2012Summary only. Only limited summary data is available for this year.$0.14$0.11$0.03$0.80$0.87$0.07
2011Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.92$1.01$0.09