Civic Intelligence

Bay Area Womens and Childrens Center

990 • Fiscal year 2014 • EIN 94-2722718

Oct 01, 2013 to Sep 30, 2014 • Filed on May 01, 2015

Organization Profilewww.bawcc.org
318 Leavenworth Street94102

(415) 474-2400

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$109,379

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,281,607

Up $319,489 (+11%) from 2013

Net Assets

Up

$3,242,159

Up $280,645 (+9.5%) from 2013

Liabilities

Up

$39,448

Up $38,844 (+6431%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

$973,867

No earlier filing loaded for comparison.

Expenses

Up

$693,222

Up $128,688 (+23%) from 2013

Net Income

$280,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,037,808Liabilities 2010: $314Net Assets 2010: $3,037,4942010Assets 2011: $2,977,512Liabilities 2011: $959Net Assets 2011: $2,976,5532011Assets 2012: $2,965,509Liabilities 2012: $2,377Net Assets 2012: $2,963,1322012Assets 2013: $2,962,118Liabilities 2013: $604Net Assets 2013: $2,961,5142013Assets 2014: $3,281,607Liabilities 2014: $39,448Net Assets 2014: $3,242,1592014Assets 2015: $3,529,837Liabilities 2015: $21,076Net Assets 2015: $3,508,7612015Assets 2016: $3,515,573Liabilities 2016: $19,089Net Assets 2016: $3,496,4842016Assets 2017: $3,593,114Liabilities 2017: $32,307Net Assets 2017: $3,560,8072017Assets 2018: $3,563,429Liabilities 2018: $44,846Net Assets 2018: $3,518,5832018Assets 2019: $3,555,571Liabilities 2019: $50,597Net Assets 2019: $3,504,9742019Assets 2021: $3,588,052Liabilities 2021: $7,604Net Assets 2021: $3,580,4482021Assets 2022: $3,372,143Liabilities 2022: $6,680Net Assets 2022: $3,365,4632022Assets 2023: $3,731,911Liabilities 2023: $5,582Net Assets 2023: $3,726,3292023Assets 2024: $3,467,535Liabilities 2024: $4,842Net Assets 2024: $3,462,6932024

Highlighted filing

2014

Assets$3,281,607
Liabilities$39,448
Net Assets$3,242,159
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $642,0722010Expenses 2011: $679,9902011Revenue 2012: $609,098Expenses 2012: $622,519Net Income 2012: -$13,4212012Expenses 2013: $564,5342013Revenue 2014: $973,867Expenses 2014: $693,222Net Income 2014: $280,6452014Revenue 2015: $926,561Expenses 2015: $659,959Net Income 2015: $266,6022015Revenue 2016: $680,034Expenses 2016: $692,311Net Income 2016: -$12,2772016Revenue 2017: $800,851Expenses 2017: $736,528Net Income 2017: $64,3232017Revenue 2018: $679,773Expenses 2018: $721,997Net Income 2018: -$42,2242018Revenue 2019: $594,449Expenses 2019: $585,911Net Income 2019: $8,5382019Revenue 2021: $284,666Expenses 2021: $409,317Net Income 2021: -$124,6512021Revenue 2022: $351,657Expenses 2022: $375,205Net Income 2022: -$23,5482022Revenue 2023: $738,254Expenses 2023: $377,388Net Income 2023: $360,8662023Revenue 2024: $456,204Expenses 2024: $537,938Net Income 2024: -$81,7342024

Highlighted filing

2014

Revenue$973,867
Expenses$693,222
Net Income$280,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$973,867
Mission and Program Overview

Mission

to assist women children and families in the San Franciscos Tenderloin

Mission Statement:To assist women, children, and families in transitional periods oftheir lives, with a special emphasis on residents of San Francisco'sTenderloin neighborhood; and to do local and citywide educational workon the issues that are critical to this target population. Theorganization serves as a multi-faceted resource center for low incomewomen, children, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,956,091$3,271,527▲ $315,436
Prepaid Expenses and Deferred Charges-$4,110-
Accounts Receivable$3,780$3,883▲ $103
Land, Buildings, and Equipment, Net$347$187▼ $160
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,962,118$3,281,607▲ $319,489
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$604$39,448▲ $38,844
Total Liabilities$604$39,448▲ $38,844
Net Assets / Fund Balance
Unrestricted Net Assets$2,961,514$3,228,959▲ $267,445
Temporarily Rstr Net Assets-$13,200-
Total Net Assets Fund Balance$2,961,514$3,242,159▲ $280,645
Total Liabilities and Net Assets / Fund Balance$2,962,118$3,281,607▲ $319,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,511$21,511
Leasehold Improvements$187$13,751$13,938
Equipment-$4,482$4,482
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Midge WilsonExec Dir./VPresFT$109,379$109,379

Board Members and Trustees

NameTitle
Jeanne ComaskeyPresident
Brad PaulBoard
Doris TydusBoard
Maria Vergil ArneBoard
Diana ChinSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$964,551
Program Service Revenue
$0
Investment Income
$9,956
Other Revenue
$-640
All Other Contributions
$954,551
Change in Net Assets
$280,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,261
Other Expenses$172,361
Total Fundraising Expense$26,631
Grants and Similar Amounts Paid$5,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,022$38,733-$284,755
Current Officers, Directors, Trustees, and Key Employees$71,096$21,876$16,407$109,379
Other Employee Benefits$72,788$13,912$3,766$90,466
Fees for Services Other$48,040--$48,040
Payroll Taxes$24,670$4,715$1,276$30,661
All Other Expenses$7,502$1,551$421$9,474
Occupancy$5,943$1,136$307$7,386
Grants to Domestic Individuals$5,600--$5,600
Other Expenses$3,726$718$196$4,640
Insurance$3,678$703$190$4,571
Office Expenses$2,632$503$136$3,271
Fees for Services Accounting-$2,164$586$2,750
Travel$744$142$38$924
Conferences and Meetings$330$33$9$372
Depreciation Depletion$129$25$7$161
Total Functional Expenses$568,215$98,376$26,631$693,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of Directory are provided with form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at central office upon request.”

Filing and Contact Details

Filer

EIN
94-2722718
Phone
4154742400

Signing Officer

Name
Midge Wilson
Title
Executive Director
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
23

Preparer

Preparer
Richard K ChinlundCPA
Phone
4155263686
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IRS990/ProgSrvcAccomActy2Grp/Desc0Services for Women, Children, & Families - Provided direct services for women and families who can't supply their basic needs of shelter, food, clothing, etc. Also provided referrals in areas of child care, employment, on the job training, housing, peer support, and other areas. Also conducted a parent/child program, a food pantry, a youth sports program, and many other programs for children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119325
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05600
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Projects / Advocacy Program - Initiate and sponsor long term community projects related to women, children, and families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04800
IRS990/PYInvestmentIncomeAmt08010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108679
IRS990/PYOtherRevenueAmt0236
IRS990/PYRevenuesLessExpensesAmt0-1618
IRS990/PYSalariesCompEmpBnftPaidAmt0451055
IRS990/PYTotalExpensesAmt0564534
IRS990/PYTotalRevenueAmt0562916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0280645
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02956091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03271527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0963536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03295901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63310
IRS990ScheduleA/PublicSupportPY170Pct00.63910
IRS990ScheduleA/PublicSupportTotal170Amt02129329
IRS990ScheduleA/SubstantialContributorsTotAmt01166572
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0963536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03295901
IRS990ScheduleA/TotalSupportAmt03363289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04482
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directory are provided with form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available at central office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02962118
IRS990/TotalAssetsEOYAmt03281607
IRS990/TotalAssetsGrp/BOYAmt02962118
IRS990/TotalAssetsGrp/EOYAmt03281607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0964551
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0604
IRS990/TotalLiabilitiesEOYAmt039448
IRS990/TotalLiabilitiesGrp/BOYAmt0604
IRS990/TotalLiabilitiesGrp/EOYAmt039448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02961514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03242159
IRS990/TotalProgramServiceExpensesAmt0568215
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0109379
IRS990/TotalRevenueGrp/ExclusionAmt09316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0973867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02962118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03281607
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt038
IRS990/TravelGrp/ManagementAndGeneralAmt0142
IRS990/TravelGrp/ProgramServicesAmt0744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,281,607
Liabilities
$39,448
Net assets
$3,242,159
Revenue
$973,867
Expenses
$693,222
Net income
$280,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.46$0.46$0.54$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.01$3.73$0.74$0.38$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.01$3.37$0.35$0.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.01$3.58$0.28$0.41$0.12
2019Summary only. Only limited summary data is available for this year.$3.56$0.05$3.50$0.59$0.59$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.04$3.52$0.68$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.03$3.56$0.80$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$0.68$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$0.93$0.66$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.24$0.97$0.69$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$0.56
2012Summary only. Only limited summary data is available for this year.$2.97$0.00$2.96$0.61$0.62$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.64