Civic Intelligence

Ye Olde Treasure House

990EZ • Fiscal year 2012 • EIN 94-2489640

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileN/A
700 Wilson Street95401
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$40,646

Down $633 (-1.5%) from 2011

Net Assets

Down

$31,335

Down $320 (-1.0%) from 2011

Liabilities

Down

$9,311

Down $313 (-3.3%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Up

$43,875

Up $1,131 (+2.6%) from 2011

Expenses

Down

$44,195

Down $55 (-0.1%) from 2011

Net Income

Up

-$320

Up $1,186 (+79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2011: $41,279Liabilities 2011: $9,624Net Assets 2011: $31,6552011Assets 2012: $40,646Liabilities 2012: $9,311Net Assets 2012: $31,3352012Assets 2013: $38,211Liabilities 2013: $7,533Net Assets 2013: $30,6782013Assets 2014: $17,676Liabilities 2014: $1,533Net Assets 2014: $16,1432014Assets 2015: $46,221Liabilities 2015: $8,527Net Assets 2015: $37,6942015Assets 2016: $55,344Liabilities 2016: $8,931Net Assets 2016: $46,4132016Assets 2017: $54,521Liabilities 2017: $13,011Net Assets 2017: $41,5102017Assets 2018: $51,002Liabilities 2018: $10,086Net Assets 2018: $40,9162018Assets 2019: $52,333Liabilities 2019: $11,155Net Assets 2019: $41,1782019Assets 2020: $68,668Liabilities 2020: $17,445Net Assets 2020: $51,2232020Assets 2021: $133,999Liabilities 2021: $20,940Net Assets 2021: $113,0592021

Highlighted filing

2012

Assets$40,646
Liabilities$9,311
Net Assets$31,335
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $42,744Expenses 2011: $44,250Net Income 2011: -$1,5062011Revenue 2012: $43,875Expenses 2012: $44,195Net Income 2012: -$3202012Revenue 2013: $50,248Expenses 2013: $50,905Net Income 2013: -$6572013Revenue 2014: $40,525Expenses 2014: $55,060Net Income 2014: -$14,5352014Revenue 2015: $55,296Expenses 2015: $33,745Net Income 2015: $21,5512015Revenue 2016: $74,039Expenses 2016: $65,320Net Income 2016: $8,7192016Revenue 2017: $97,232Expenses 2017: $102,135Net Income 2017: -$4,9032017Revenue 2018: $75,309Expenses 2018: $75,881Net Income 2018: -$5722018Revenue 2019: $72,229Expenses 2019: $71,967Net Income 2019: $2622019Revenue 2020: $81,968Expenses 2020: $71,923Net Income 2020: $10,0452020Revenue 2021: $218,716Expenses 2021: $156,880Net Income 2021: $61,8362021

Highlighted filing

2012

Revenue$43,875
Expenses$44,195
Net Income-$320
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Grants to provide services and shelter to battered women.

Filing and Contact Details

Filer

EIN
94-2489640
Raw XML Appendix210 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
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IRS990EZ/CashSavingsAndInvestments/BOY041262
IRS990EZ/CashSavingsAndInvestments/EOY040639
IRS990EZ/ContributionsGiftsGrantsEtc05719
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-320
IRS990EZ/FeesAndOthPymtToIndContractors0539
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GroProfitLossSalesOfInventory035893
IRS990EZ/GrossReceipts043875
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory035893
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0113
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031655
IRS990EZ/NetAssetsOrFundBalancesBOY031655
IRS990EZ/NetAssetsOrFundBalances/EOY031335
IRS990EZ/NetAssetsOrFundBalancesEOY031335
IRS990EZ/OccupancyRentUtilitiesAndMaint013800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAXINE NOONAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HARRIET PEGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA O'CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LONA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017
IRS990EZ/OtherAssetsTotal/EOY07
IRS990EZ/OtherExpensesTotal016356
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Grants to provide services and shelter to battered women.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants for providing services and shelter to battered women, and assistance to local charities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013500
IRS990EZ/ProgramServiceRevenue02150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09624
IRS990EZ/SumOfTotalLiabilities/EOY09311
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10700 WILSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0954016249
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAXINE NOONAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07078335913
IRS990EZ/TotalAssets/BOY041279
IRS990EZ/TotalAssets/EOY040646
IRS990EZ/TotalExpenses044195
IRS990EZ/TotalProgramServiceExpenses013500
IRS990EZ/TotalRevenue043875
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05719
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03254
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03164
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017945
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030901
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0170564
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090188509
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041813
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040758
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036449
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035424
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034065
IRS990ScheduleA/Total509/Total0188509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034065
IRS990ScheduleA/TotalSupportTotal/Total0188509
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $9624 Accounts Payable and Accrued Expenses - Ending $9311
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $17 Furniture and Fixtures - Ending $7
IRS990ScheduleO/GeneralExplanation/Explanation2CASH OVER/SHORT $-1
IRS990ScheduleO/GeneralExplanation/Explanation3CHARGE BACK FEE $46
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIP BOOKS $114
IRS990ScheduleO/GeneralExplanation/Explanation5INTERNET $248
IRS990ScheduleO/GeneralExplanation/Explanation6NEWS LETTER $253
IRS990ScheduleO/GeneralExplanation/Explanation7TAXES & LICENSES $364
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $789
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS $1071
IRS990ScheduleO/GeneralExplanation/Explanation10BANK CHARGES $1407
IRS990ScheduleO/GeneralExplanation/Explanation11UTILITIES $2609
IRS990ScheduleO/GeneralExplanation/Explanation12MEETINGS $2856
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $2422
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $10
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $2362
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $1806
IRS990ScheduleO/GeneralExplanation/Explanation17| Donee's Name: YWCA OF SONOMA COUNTY | Donee's Address: 2235 CHALLENGER WAY, STE 108 SANTA ROSA, CA 95407 | Cash Amount Given: $5500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference17Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0942489640
ReturnHeader/Filer/Name/BusinessNameLine10YE OLDE TREASURE HOUSE
ReturnHeader/Filer/NameControl0YEOL
ReturnHeader/Filer/Phone07075231188
ReturnHeader/Filer/USAddress/AddressLine10700 WILSON STREET
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0MAXINE NOONAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clarence W Younger Jr CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10858 Gravenstein Hwy So
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sebastopol
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095472
ReturnHeader/Preparer/Name0Clarence W Younger Jr
ReturnHeader/Preparer/Phone07078231816
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T10:02:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,646
Liabilities
$9,311
Net assets
$31,335
Revenue
$43,875
Expenses
$44,195
Net income
-$320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$2.19$1.57$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.51$0.82$0.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$0.72$0.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$0.75$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.97$1.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.74$0.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.38$0.55$0.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.41$0.55$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.31$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.31$0.44$0.44$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.32$0.43$0.44$0.02