Civic Intelligence

Weave Incorporated

990 • Fiscal year 2015 • EIN 94-2493158

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 17, 2016

Organization Profilewww.weaveinc.org

View Organization Page

1900 K StreetSacramento, CA 95811

(916) 448-2321

Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$140,689

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$8,185,877

Down $416,448 (-4.8%) from 2014

Net Assets

Down

$3,156,295

Down $387,229 (-11%) from 2014

Liabilities

Down

$5,029,582

Down $29,219 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$3,432,176

Down $66,538 (-1.9%) from 2014

Expenses

Up

$3,845,642

Up $92,169 (+2.5%) from 2014

Net Income

Down

-$413,466

Down $158,707 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,589,679Liabilities 2011: $2,933,104Net Assets 2011: $3,656,5752011Assets 2012: $6,646,375Liabilities 2012: $3,033,749Net Assets 2012: $3,612,6262012Assets 2013: $7,595,645Liabilities 2013: $3,920,556Net Assets 2013: $3,675,0892013Assets 2014: $8,602,325Liabilities 2014: $5,058,801Net Assets 2014: $3,543,5242014Assets 2015: $8,185,877Liabilities 2015: $5,029,582Net Assets 2015: $3,156,2952015Assets 2016: $7,824,971Liabilities 2016: $5,198,148Net Assets 2016: $2,626,8232016Assets 2017: $7,393,260Liabilities 2017: $5,190,240Net Assets 2017: $2,203,0202017Assets 2018: $7,422,118Liabilities 2018: $5,173,023Net Assets 2018: $2,249,0952018Assets 2019: $8,569,172Liabilities 2019: $5,702,499Net Assets 2019: $2,866,6732019Assets 2020: $10,158,064Liabilities 2020: $5,287,132Net Assets 2020: $4,870,9322020Assets 2021: $13,914,949Liabilities 2021: $4,808,533Net Assets 2021: $9,106,4162021Assets 2022: $12,957,063Liabilities 2022: $4,088,788Net Assets 2022: $8,868,2752022Assets 2023: $13,547,856Liabilities 2023: $4,717,674Net Assets 2023: $8,830,1822023Assets 2024: $13,305,171Liabilities 2024: $3,156,966Net Assets 2024: $10,148,2052024

Highlighted filing

2015

Assets$8,185,877
Liabilities$5,029,582
Net Assets$3,156,295
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,252,532Expenses 2011: $3,097,487Net Income 2011: $155,0452011Revenue 2012: $3,142,432Expenses 2012: $3,268,068Net Income 2012: -$125,6362012Revenue 2013: $3,330,566Expenses 2013: $3,228,412Net Income 2013: $102,1542013Revenue 2014: $3,498,714Expenses 2014: $3,753,473Net Income 2014: -$254,7592014Revenue 2015: $3,432,176Expenses 2015: $3,845,642Net Income 2015: -$413,4662015Revenue 2016: $4,397,374Expenses 2016: $4,916,027Net Income 2016: -$518,6532016Revenue 2017: $5,963,780Expenses 2017: $6,294,326Net Income 2017: -$330,5462017Revenue 2018: $6,875,074Expenses 2018: $6,632,348Net Income 2018: $242,7262018Revenue 2019: $8,244,635Expenses 2019: $7,668,236Net Income 2019: $576,3992019Revenue 2020: $9,598,908Expenses 2020: $8,871,324Net Income 2020: $727,5842020Revenue 2021: $13,834,479Expenses 2021: $9,801,728Net Income 2021: $4,032,7512021Revenue 2022: $10,976,365Expenses 2022: $10,983,656Net Income 2022: -$7,2912022Revenue 2023: $11,285,663Expenses 2023: $11,438,695Net Income 2023: -$153,0322023Revenue 2024: $12,105,730Expenses 2024: $11,059,697Net Income 2024: $1,046,0332024

Highlighted filing

2015

Revenue$3,432,176
Expenses$3,845,642
Net Income-$413,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 17, 2016
Return Version
2014v6.0
Gross Receipts
$3,873,653
Mission and Program Overview

Mission

Weave's mission is to promote safe and healthy relationships and support survivors of sexual assault, domestic violence, and sex trafficking. Weave's vision is: when everyone acts, violence ends.

To bring an end to domestic violence and SEXUAL ASSUALT IN PARTNERSHIP WITH OUR COMMUNITY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,215,495$5,087,444▼ $128,051
Investments in Publicly Traded Securities$1,359,655$1,269,733▼ $89,922
Cash and Non-Interest-Bearing Accounts$643,168$775,527▲ $132,359
Pledges and Grants Receivable$460,442$200,749▼ $259,693
Inventories for Sale or Use$86,423$82,799▼ $3,624
Savings and Temporary Cash Investments$88,024$40,053▼ $47,971
Prepaid Expenses and Deferred Charges$26,961$32,575▲ $5,614
Intangible Assets$20,364$17,992▼ $2,372
Accounts Receivable$45,567$14,843▼ $30,724
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,602,325$8,185,877▼ $416,448
Other Assets Total$656,226$664,162▲ $7,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,529,325$4,455,350▼ $73,975
Accounts Payable and Accrued Expenses$520,677$564,282▲ $43,605
Deferred Revenue$8,799$9,950▲ $1,151
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,058,801$5,029,582▼ $29,219
Net Assets / Fund Balance
Unrestricted Net Assets$2,715,780$2,279,656▼ $436,124
Temporarily Rstr Net Assets$827,744$876,639▲ $48,895
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,543,524$3,156,295▼ $387,229
Total Liabilities and Net Assets / Fund Balance$8,602,325$8,185,877▼ $416,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,421,271$1,699,878$6,121,149
Land$435,000-$435,000
Equipment$140,534$156,121$296,655
Other Land Buildings$90,639$2,590$93,229
Other Assets Org$632,991--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,400-▲ $370-$6,671
2013$5,828-▲ $945-$6,708
2012$5,326$0▲ $585-$5,828
2011$0$5,000▲ $379-$5,326
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth HassettExecutive DirectorFT$140,689$140,689
Margaux HelmDirector of ProgramsFT$90,177$90,177
Julie BornhoeftDirector of DevelopmentFT$90,125$90,125
kelly ChavezDirector of FinancePT$56,160$56,160
Anna SierraDirector of Human RescFT$53,248$53,248

Board Members and Trustees

NameTitle
Ashley L WestPast President
Garry MaiselPresident
Neil ForesterVice President
Lishaun FrancesBoard
Ana BolanosBoard Member
Bryan MericaBoard Member
Catherine KendallBoard Member
Colleen PeschelBoard Member
David TownsendBoard Member
Donna DavisBoard Member
Gail GregoriBoard Member
Lori RiandaBoard Member
Matthew G JacobsBoard Member
Michelle OdellBoard Member
Norma RiveraBoard Member
Rebecca J RawsonBoard Member
Stan AtkinsonBoard Member
Thomas FordBoard Member
Priya BatraSecretary
Scott WolcottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,024,555
Program Service Revenue
$77,059
Investment Income
$120,713
Other Revenue
$209,849
All Other Contributions
$1,218,668
Change in Net Assets
$-413,466

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$427,965Retail Store Cogs
Total Noncash Contributions$427,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,424,389
Revenue Not Reported on Financial Statements
$7,787
Revenue Not Reported on Form 990
$34,024
Total Revenue per Audited Statements
$3,458,413
Total Revenue per Form 990
$3,432,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,504,621
Other Expenses$1,341,021
Total Fundraising Expense$259,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,489,218$105,190$75,240$1,669,648
Current Officers, Directors, Trustees, and Key Employees$383,888$27,116$19,396$430,400
Occupancy$307,115$5,727$2,693$315,535
Other Employee Benefits$220,473$15,573$11,139$247,185
Depreciation Depletion$237,408$4,937-$242,345
Office Expenses$131,495$8,327$74,395$214,217
Payroll Taxes$140,380$9,916$7,092$157,388
Interest$143,909$10,108$3,369$157,386
All Other Expenses$75,135$3,214$21,709$100,058
Fees for Services Management$16,916$55,082$4,143$76,141
Insurance$56,151$3,175$2,042$61,368
Fees for Services Accounting$9,362$30,485$2,293$42,140
Conferences and Meetings$17,528$446$10,503$28,477
Fees for Services Other$5,865$19,098$1,437$26,400
Information Technology$4,905$283$16,041$21,229
Travel$14,933$334$3,670$18,937
Other Expenses$8,194$579$573$9,346
Fees for Services Legal$67$217$16$300
Total Functional Expenses$3,285,859$300,744$259,039$3,845,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,845,642
Total Expenses per Audited Statements$3,845,642
Total Expenses per Form 990$3,845,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,581
Fundraising Direct Expenses$97,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-A-Mile$325,128$159,175$85,176$73,999
Feast for Weave$89,281$67,406$6,364$61,042
Total Events$414,409$226,581$97,066$129,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, LINE 1:

“THE EXECUTIVE COMMITTEE IS COMPRISED OF THE FOUR ELECTED OFFICERS, PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER, A MEMBER AT LARGE WHO IS THE CHAIR OF THE BOARD DEVELOPMENT COMMITTEE, AND, AS AN EX-OFFICIO NON-VOTING MEMBER, THE EXECUTIVE DIRECTOR OF WEAVE. THE EXECUTIVE COMMITTEE is empowered TO HANDLE All BUSINESS ARISING BETWEEN REGULAR MEETINGS OF THE BOARD Of DIRECTORS AND MAKES a WRITTEN REPORT OF SUCH AT THE NEXT SCHEDULED MEETING OF THE BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE COMMITTEE SUPERVISES THE EXECUTIVE DIRECTOR AND AT LEAST ANNUALLY REVIEWS HIS/HER PERFORMANCE AND REPORTS TO THE BOARD THEREUPON.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The board finance committee, led by the treasurer of the board of directors, in concert with the staff leadership team comprised of the executive director and the director of finance will review in detail the 990 during its monthly committee meeting.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Board members and key staff are required to disclose any interests and sign a conflict of interest policy document annually. The executive committee of the board collects them, reviews them and enforces compliance.”

FORM 990, PART VI, SECTION B, LINE 15A & 15B:

“The executive director was hired in 2006 and her compensation was determined by the search team at that time. In 2009 a compensation committee of the board was created to review the executive director's salary. An external review was completed by the committee in 2009. No change was made to the executive director's compensation. All salaries are reviewed on an annual basis as a participant in a statewide review based on size, types of services, area, etc.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Form 990, Part VI, Section A, Line 2

“Ashley West (Past President) provides legal representation to Bryan Merica's (Board Member) company IDMLoco. She is also legal council for Garry Maisel (President). She owns 2nd Wife which does business with WEAVE, Beth Hassett (Executive Director), Catherine Kendall (Board Member), Bryan Merica (Board Member) and Priya Batra (Board Member). Garry Maisel (President) is the godfather to Ashley's child. David Townsend (Board Member) is landlord to Bryan Merica's (Board Member) company IDMLoco.”

Filing and Contact Details

Filer

Filer Name
Weave Incorporated
EIN
94-2493158
In Care Of
% BETH HASSETT
Address
1900 K Street, Sacramento, CA 95811

Signing Officer

Name
CPA - Electronically Filed
Title
CPA - Electronically Filed
Phone
9169305738
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Hasset
Formed
1978
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
136

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 900, SACRAMENTO, CA 95814-4424
Preparer
Laura Wilder CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D, Other Program Services:

“PREVENTION: W.E.A.V.E. works with youth to provide a range of educational programs designed to challenge attitudes of gender, masculinity/femininity, and to help youth understand healthy relationships and indicators of abusive relationships. In 2014, W.E.A.V.E. impacted more than 2,400 youth through 30 presentations and implemented a yearlong immersion program with two local schools.”

FORM 990, PART XII, LINE 2C:

“Neither the process for oversight of the financial statement audit nor the process for selection of an independent accountant changed from the prior year.”

FORM 990, PART XI, LINE 9:

“NET UNREALIZED GAINS ON INVESTMENTS (53,443) CHANGE IN VALUE OF CRT ASSETS (9,380) In Kind Income (219) Investment Expense (7,787) Fundraising Expenses 97,066 -------- TOTAL $26,237 ========”

Amended Return Statement

“The Form 990 is being amended to correct the amount on line 27 (B) on Part X, Unrestricted Net Assets.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2:

“W.E.A.V.E. has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended June 30, 2015 and 2014. Due to its tax exempt status, the oranization is not subject to income taxes. The organization is required to file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

Form 990 Schedule D, Part XI, Line 2D:

“CHANGE IN VALUE OF CRT ASSETS: (9,380) In Kind Income: (219) Fundraising Event Income: 97,066 TOTAL: 87,467”

Form 990, Schedule D, Part V, Line 4:

“To support WEAVE's mission and purpose of the agency.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Programs
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,185,877
Liabilities
$5,029,582
Net assets
$3,156,295
Revenue
$3,432,176
Expenses
$3,845,642
Net income
-$413,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$3.16$10.1$12.1$11.1$1.05
2023Detailed filing. Detailed filing data is available for this year.$13.5$4.72$8.83$11.3$11.4$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.09$8.87$11.0$11.0$0.01
2021Detailed filing. Detailed filing data is available for this year.$13.9$4.81$9.11$13.8$9.80$4.03
2020Detailed filing. Detailed filing data is available for this year.$10.2$5.29$4.87$9.60$8.87$0.73
2019Detailed filing. Detailed filing data is available for this year.$8.57$5.70$2.87$8.24$7.67$0.58
2018Detailed filing. Detailed filing data is available for this year.$7.42$5.17$2.25$6.88$6.63$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.39$5.19$2.20$5.96$6.29$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.82$5.20$2.63$4.40$4.92$0.52
2015Detailed filing. Detailed filing data is available for this year.$8.19$5.03$3.16$3.43$3.85$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.60$5.06$3.54$3.50$3.75$0.25
2013Summary only. Only limited summary data is available for this year.$7.60$3.92$3.68$3.33$3.23$0.10
2012Summary only. Only limited summary data is available for this year.$6.65$3.03$3.61$3.14$3.27$0.13
2011Summary only. Only limited summary data is available for this year.$6.59$2.93$3.66$3.25$3.10$0.16