Civic Intelligence

A Womens Care Center

990EZ • Fiscal year 2018 • EIN 85-0484800

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 19, 2019

1840 North Hacienda Blvd Unit 13LA Puente, CA 91744

(909) 628-6848

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,844

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$42,777

Up $3,906 (+10%) from 2017

Net Assets

Up

$42,777

Up $3,906 (+10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$133,825

Up $24,851 (+23%) from 2017

Expenses

Up

$129,919

Up $9,459 (+7.9%) from 2017

Net Income

Up

$3,906

Up $15,392 (+134%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $30,480Liabilities 2011: $1,6822011Assets 2012: $35,447Liabilities 2012: $3,7852012Assets 2013: $24,808Liabilities 2013: $4,2862013Assets 2014: $49,416Liabilities 2014: $2,578Net Assets 2014: $46,8382014Assets 2015: $47,443Net Assets 2015: $47,4432015Assets 2016: $50,357Net Assets 2016: $50,3572016Assets 2017: $38,871Net Assets 2017: $38,8712017Assets 2018: $42,777Net Assets 2018: $42,7772018Assets 2019: $71,198Liabilities 2019: $02019Assets 2020: $86,157Liabilities 2020: $17,000Net Assets 2020: $69,1572020Assets 2021: $205,895Liabilities 2021: $1Net Assets 2021: $205,8942021Assets 2022: $193,362Liabilities 2022: $606Net Assets 2022: $192,7562022Assets 2023: $185,156Liabilities 2023: $75Net Assets 2023: $185,0812023Assets 2024: $73,349Liabilities 2024: $188Net Assets 2024: $73,1612024

Highlighted filing

2018

Assets$42,777
Liabilities-
Net Assets$42,777

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $122,535Expenses 2011: $124,928Net Income 2011: -$2,3932011Revenue 2012: $136,356Expenses 2012: $133,492Net Income 2012: $2,8642012Revenue 2013: $128,358Expenses 2013: $139,498Net Income 2013: -$11,1402013Revenue 2014: $133,000Expenses 2014: $106,684Net Income 2014: $26,3162014Revenue 2015: $84,811Expenses 2015: $84,206Net Income 2015: $6052015Revenue 2016: $104,609Expenses 2016: $101,695Net Income 2016: $2,9142016Revenue 2017: $108,974Expenses 2017: $120,460Net Income 2017: -$11,4862017Revenue 2018: $133,825Expenses 2018: $129,919Net Income 2018: $3,9062018Revenue 2019: $171,071Expenses 2019: $142,650Net Income 2019: $28,4212019Revenue 2020: $165,191Expenses 2020: $167,232Net Income 2020: -$2,0412020Revenue 2021: $362,849Expenses 2021: $226,112Net Income 2021: $136,7372021Revenue 2022: $286,757Expenses 2022: $299,895Net Income 2022: -$13,1382022Revenue 2023: $331,370Expenses 2023: $339,044Net Income 2023: -$7,6742023Revenue 2024: $304,225Expenses 2024: $416,145Net Income 2024: -$111,9202024

Highlighted filing

2018

Revenue$133,825
Expenses$129,919
Net Income$3,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$133,825
Mission and Program Overview

Mission

Women's care

Program Services

DescriptionGrantsExpenses
Women care center$1-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON RUSSBoard Memeber-$29,844-$29,844
REBECCA SEPHANIKCFO-$0--
RICK WIBBENSBoard Memeber-$0--
CHERYL BEINTEMASecretary-$0--
JAMES PEREZBoard Member-$0--
LANDON DIENERPresident-$0--
Filing and Contact Details

Filer

Filer Name
A Womens Care Center
EIN
85-0484800
Phone
9096286848
Address
1840 NORTH HACIENDA BLVD UNIT 13, LA PUENTE, CA 91744

Signing Officer

Name
Landon Diener
Title
President
Signed
2019-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Kalter Company
Address
15302 Central Ave, Chino, CA 91710
Preparer
Eric Kalter CPA
Phone
9098601975
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2248

Other Expenses.1012

Insurance $4998

Other Expenses.1

DONOR DEVELOPMENT $6580

Other Expenses.2

Rise up 2017 expeditures $5192

Other Expenses.3

OFFICE STAFF $3647

Other Expenses.4

PRINTING $3297

Other Expenses.5

TELEPHONE $2425

Other Expenses.6

UTILITIES $1442

Other Expenses.7

Payroll processing fees $1350

Other Expenses.8

CLIENT SERVICE $1301

Other Expenses.9

BANK SERV $448

Other Expenses.10

Volunteer appreciation $335

Other Expenses.11

TAX & LICENSE $284

Other Expenses.12

OUTSIDE SERVICES $220

Other Expenses.13

CREDIT CARD FEES $220

Other Expenses.14

Education and training $123

Other Assets.1009

Notes and Loans Receivable - Beginning $26 Notes and Loans Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $487

Other Assets.1

DEPOSITS - Beginning $1750 DEPOSITS - Ending $1750

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN FRANCO
IRS990EZ/BooksInCareOfDetail/PhoneNum09096286848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01840 NORTH HACIENDA BLVD UNIT 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA PUENTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133668
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03906
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133825
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0157
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042777
IRS990EZ/OccupancyRentUtltsAndMaintAmt016725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt329844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA SEPHANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK WIBBENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL BEINTEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANDON DIENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01776
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02237
IRS990EZ/OtherExpensesTotalAmt034110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Women's care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Women care center
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079084
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129919
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt0133825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONOR DEVELOPMENT $6580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RISE UP 2017 EXPEDITURES $5192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE STAFF $3647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING $3297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEES $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLIENT SERVICE $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERV $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER APPRECIATION $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAX & LICENSE $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTSIDE SERVICES $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD FEES $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EDUCATION AND TRAINING $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Notes and Loans Receivable - Beginning $26 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEPOSITS - Beginning $1750 DEPOSITS - Ending $1750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANDON DIENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A WOMENS CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AWOM
ReturnHeader/Filer/EIN0850484800
ReturnHeader/Filer/PhoneNum09096286848
ReturnHeader/Filer/USAddress/AddressLine1Txt01840 NORTH HACIENDA BLVD UNIT 13
ReturnHeader/Filer/USAddress/CityNm0LA PUENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954551509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kalter Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015302 Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091710
ReturnHeader/PreparerPersonGrp/PhoneNum09098601975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Kalter CPA
ReturnHeader/ReturnTs02019-11-19T10:59:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.73$0.00$0.73$3.04$4.16$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$3.31$3.39$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.93$2.87$3.00$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$3.63$2.26$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.17$0.69$1.65$1.67$0.02
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$1.71$1.43$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.34$1.30$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$1.09$1.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.05$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.85$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$1.33$1.07$0.26
2013Summary only. Only limited summary data is available for this year.$0.25$0.04$1.28$1.39$0.11
2012Summary only. Only limited summary data is available for this year.$0.35$0.04$1.36$1.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$1.23$1.25$0.02