Civic Intelligence

Womencare Shelter

EIN 91-1081685 • 501(c)3

View Organization Page

Profile

The Entity is an empowerment-based organization working to end domestic violence by providing emergency, confidential shelter, twenty-four hour crisist support services and community education.

4120 Meridian Street Room 22098226

www.womencareshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$17,025

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $855,721 (-100%) from 2012

Liabilities

Down

$0

Down $428,166 (-100%) from 2012

Net Assets

Down

$0

Down $427,555 (-100%) from 2012

Operations
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

$523,586

No earlier filing loaded for comparison.

Expenses

Down

$599,415

Down $274,424 (-31%) from 2012

Net Income

-$75,829

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,053,841Liabilities 2010: $562,039Net Assets 2010: $491,8022010Assets 2011: $956,948Liabilities 2011: $500,891Net Assets 2011: $456,0572011Assets 2012: $855,721Liabilities 2012: $428,166Net Assets 2012: $427,5552012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $889,0552010Revenue 2011: $915,010Expenses 2011: $947,726Net Income 2011: -$32,7162011Expenses 2012: $873,8392012Revenue 2013: $523,586Expenses 2013: $599,415Net Income 2013: -$75,8292013

Highlighted filing

2013

Revenue$523,586
Expenses$599,415
Net Income-$75,829
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$523,586
Expenses
$599,415
Net income
-$75,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.43$0.43$0.87
2011Summary only. Only limited summary data is available for this year.$0.96$0.50$0.46$0.92$0.95$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.56$0.49$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$540,430
Mission and Program Overview

Mission

The Entity is an empowerment-based organization working to end domestic violence by providing emergency, confidential shelter, twenty-four hour crisist support services and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,156--
Cash and Non-Interest-Bearing Accounts$281,161--
Accounts Receivable$36,634--
Prepaid Expenses and Deferred Charges$15,770--
Total Assets$855,721$0▼ $855,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,414--
Accounts Payable and Accrued Expenses$42,587--
Deferred Revenue$3,165--
Total Liabilities$428,166$0▼ $428,166
Net Assets / Fund Balance
Unrestricted Net Assets$378,934--
Temporarily Rstr Net Assets$48,621--
Total Net Assets Fund Balance$427,555$0▼ $427,555
Total Liabilities and Net Assets / Fund Balance$855,721$0▼ $855,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,626$74,115
Other Land Buildings-$32,806$22,740
Buildings-$10,066-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy BastowFinancePT$17,025$17,025

Board Members and Trustees

NameTitle
Cathy CraverChairman
Randy CarrollImmediate Past Chair
Caroline FlickingerMember
Jorge AlvarezMember
Mara SnyderSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,267
Program Service Revenue
$350,358
Investment Income
$206
Other Revenue
$36,755
All Other Contributions
$136,267
Change in Net Assets
$-75,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,713
Other Expenses$174,702
Total Fundraising Expense$48,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,582$28,543$28,053$333,178
Fees for Services Other$3,678$35,104$7,350$46,132
Payroll Taxes$33,732$5,557$3,421$42,710
Occupancy$24,319$10,867$2,551$37,737
Other Employee Benefits$28,276$896$2,628$31,800
Current Officers, Directors, Trustees, and Key Employees-$17,025-$17,025
Depreciation Depletion$12,128$1,950-$14,078
Information Technology$6,993$2,653$3$9,649
Travel$7,420$433$160$8,013
All Other Expenses$61,169$-61,633$4,139$3,675
Interest$1,786--$1,786
Other Expenses$1,685$5,381$150$1,685
Total Functional Expenses$504,184$46,776$48,455$599,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,083
Fundraising Direct Expenses$16,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,083$49,083$16,844$32,239
Total Events$49,083$49,083$16,844$32,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
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 Board has designated this responsibility to the finance committee. This committee is very involved and adept in financial issues. The final 990 is approved by the Board.”

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

“Once a year Board members are requested to review and sign a conflict of interest statement. These statements are reviewed and retained by management.”

Form 990, Part VI, Section B, Line 15

“The personnel committee comprised of board members who are experienced in determining compensation in the not-for-profit sector as well as private industry performed a comparability study to determine if the compensation agreed upon was reasonable and equitable based on the individuals experience, the location of the organization, and the professional requirements needed to lead the organization to its full potential. Minutes were taken and provided to the full board so they under the process and recommendations.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1081685
Phone
3606718539

Signing Officer

Name
Mara Synder
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Craver
Formed
1979
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Preparer
Blue Goulding
Phone
3604806475
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 3, Line 3

“The Entity terminated operations on 9/30/2013. All assets and liabilities where transferred to the YWCA of Bellingham Washington who is now the sucessor organization of this mission.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt010066
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074115
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032806
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049083
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has designated this responsibility to the finance committee. This committee is very involved and adept in financial issues. The final 990 is approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Once a year Board members are requested to review and sign a conflict of interest statement. These statements are reviewed and retained by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The personnel committee comprised of board members who are experienced in determining compensation in the not-for-profit sector as well as private industry performed a comparability study to determine if the compensation agreed upon was reasonable and equitable based on the individuals experience, the location of the organization, and the professional requirements needed to lead the organization to its full potential. Minutes were taken and provided to the full board so they under the process and recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Entity terminated operations on 9/30/2013. All assets and liabilities where transferred to the YWCA of Bellingham Washington who is now the sucessor organization of this mission.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Section 3, Line 3
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0136267
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428166
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0428166
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0504184
IRS990/TotalProgramServiceRevenueAmt0350358
IRS990/TotalReportableCompFromOrgAmt017025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/FundraisingAmt0160
IRS990/TravelGrp/ManagementAndGeneralAmt0433
IRS990/TravelGrp/ProgramServicesAmt07420
IRS990/TravelGrp/TotalAmt08013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102530 Grant Street
IRS990/USAddress/City0Bellingham
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098225
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.womencareshelter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mara Synder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Womencare Shelter
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0911081685
ReturnHeader/Filer/PhoneNum03606718539
ReturnHeader/Filer/USAddress/AddressLine104120 Meridian Street Room 220
ReturnHeader/Filer/USAddress/City0Bellingham
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Blue Goulding LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10830 Rhoades Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Winlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098596
ReturnHeader/PreparerPersonGrp/PhoneNum03604806475
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blue Goulding
ReturnHeader/ReturnTs02014-05-12T05:30:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

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