Civic Intelligence

Welfare League

990EZ • Fiscal year 2012 • EIN 94-6103625

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

126 Fourth Street95401
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% 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

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$311,313

Up $14,417 (+4.9%) from 2011

Net Assets

Up

$307,623

Up $10,727 (+3.6%) from 2011

Liabilities

Up

$3,690

Up $3,690 from 2011

Revenue

$163,424

No earlier filing loaded for comparison.

Expenses

Down

$145,151

Down $16,774 (-10%) from 2011

Net Income

$18,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $296,896Liabilities 2011: $0Net Assets 2011: $296,8962011Assets 2012: $311,313Liabilities 2012: $3,690Net Assets 2012: $307,6232012Assets 2013: $332,051Liabilities 2013: $6,977Net Assets 2013: $326,5752013Assets 2014: $387,439Liabilities 2014: $6,690Net Assets 2014: $380,7492014Assets 2015: $413,425Liabilities 2015: $3,808Net Assets 2015: $409,6172015Assets 2016: $455,512Liabilities 2016: $4,123Net Assets 2016: $451,3892016Assets 2017: $489,795Liabilities 2017: $4,472Net Assets 2017: $485,3232017Assets 2018: $526,337Liabilities 2018: $17Net Assets 2018: $526,3202018Assets 2019: $530,089Liabilities 2019: $1,332Net Assets 2019: $528,7572019Assets 2020: $520,430Liabilities 2020: $588Net Assets 2020: $519,8422020Assets 2021: $580,874Liabilities 2021: $1,590Net Assets 2021: $579,2842021Assets 2022: $573,728Liabilities 2022: $1,252Net Assets 2022: $572,4762022Assets 2023: $529,945Liabilities 2023: $1,555Net Assets 2023: $528,3902023Assets 2024: $525,940Liabilities 2024: $1,716Net Assets 2024: $524,2242024

Highlighted filing

2012

Assets$311,313
Liabilities$3,690
Net Assets$307,623

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $161,9252011Revenue 2012: $163,424Expenses 2012: $145,151Net Income 2012: $18,2732012Revenue 2013: $166,200Expenses 2013: $147,211Net Income 2013: $18,9892013Revenue 2014: $160,284Expenses 2014: $106,110Net Income 2014: $54,1742014Revenue 2015: $161,452Expenses 2015: $136,655Net Income 2015: $24,7972015Revenue 2016: $182,455Expenses 2016: $140,722Net Income 2016: $41,7332016Revenue 2017: $197,552Expenses 2017: $163,618Net Income 2017: $33,9342017Revenue 2018: $221,834Expenses 2018: $180,831Net Income 2018: $41,0032018Revenue 2019: $218,929Expenses 2019: $216,805Net Income 2019: $2,1242019Revenue 2020: $97,709Expenses 2020: $106,624Net Income 2020: -$8,9152020Revenue 2021: $214,195Expenses 2021: $154,752Net Income 2021: $59,4432021Revenue 2022: $227,540Expenses 2022: $234,348Net Income 2022: -$6,8082022Revenue 2023: $257,539Expenses 2023: $301,622Net Income 2023: -$44,0832023Revenue 2024: $280,129Expenses 2024: $284,295Net Income 2024: -$4,1662024

Highlighted filing

2012

Revenue$163,424
Expenses$145,151
Net Income$18,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support of local needy families

Filing and Contact Details

Filer

EIN
94-6103625
Raw XML Appendix227 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/BOY099640
IRS990EZ/CashSavingsAndInvestments/EOY0122753
IRS990EZ/ContributionsGiftsGrantsEtc017251
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018273
IRS990EZ/FeesAndOthPymtToIndContractors036633
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0163424
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Liberatore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sherrie Clous
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gretchen Maus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joyce Snetsinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jenniver Girvin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Linda Langer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Judy Husset
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Sharon Belon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Esthela Guillen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04957
IRS990EZ/OtherAssetsTotal/EOY03183
IRS990EZ/OtherChangesInNetAssets0-7546
IRS990EZ/OtherExpensesTotal0102845
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of local needy families
IRS990EZ/PrintingPublicationsPostage05673
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funds are provided to aid needy individuals and projects, via the income generated from the sale of donated goods through their thrift store.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0138306
IRS990EZ/ProgramServiceRevenue0146158
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03690
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10126 Fourth Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Rosa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095401
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Langer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075427480
IRS990EZ/TotalAssets/BOY0296896
IRS990EZ/TotalAssets/EOY0311313
IRS990EZ/TotalExpenses0145151
IRS990EZ/TotalProgramServiceExpenses0138306
IRS990EZ/TotalRevenue0163424
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.wlsr.org/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017251
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09291
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013216
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052808
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01387
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02577
IRS990ScheduleA/GrossInvestmentIncome509/Total05706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0146158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0134517
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0140392
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0137091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0141819
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0699977
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0520
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01387
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02577
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05706
IRS990ScheduleA/InvestmentIncomePercentage00.00750
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99250
IRS990ScheduleA/PublicSupportTotal5090752785
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0163409
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0143808
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0146176
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0144357
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0155035
IRS990ScheduleA/Total509/Total0752785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0163424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0144328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0147563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0145564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0157612
IRS990ScheduleA/TotalSupportTotal/Total0758491
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3690
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $342 Machinery and Equipment - Ending $178
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $4615 Furniture and Fixtures - Ending $3005
IRS990ScheduleO/GeneralExplanation/Explanation3Bank and Merchant Fees $2793
IRS990ScheduleO/GeneralExplanation/Explanation4supplies $7218
IRS990ScheduleO/GeneralExplanation/Explanation5Scholarships $10000
IRS990ScheduleO/GeneralExplanation/Explanation6Other operating expenses $18162
IRS990ScheduleO/GeneralExplanation/Explanation7Program expenses $47491
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $3445
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $8696
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $1483
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $3557
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946103625
ReturnHeader/Filer/Name/BusinessNameLine10Welfare League of Santa Rosa
ReturnHeader/Filer/NameControl0WELF
ReturnHeader/Filer/Phone07075427480
ReturnHeader/Filer/USAddress/AddressLine10126 Fourth Street
ReturnHeader/Filer/USAddress/City0Santa Rosa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Linda Langer
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goranson and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10446 Beaver Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095404
ReturnHeader/Preparer/Name0Susan E Goranson
ReturnHeader/Preparer/Phone07075421256
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:32:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.02$5.24$2.80$2.84$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.02$5.28$2.58$3.02$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.01$5.72$2.28$2.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.02$5.79$2.14$1.55$0.59
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.20$0.98$1.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.01$5.29$2.19$2.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$2.22$1.81$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.04$4.85$1.98$1.64$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.51$1.82$1.41$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.04$4.10$1.61$1.37$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.07$3.81$1.60$1.06$0.54
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.27$1.66$1.47$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.04$3.08$1.63$1.45$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$1.62