Civic Intelligence

New Directions for Women Inc.

990 • Fiscal year 2014 • EIN 95-3107635

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.NEWDIRECTIONSFORWOMEN.ORG

View Organization Page

2607 Willo Lane92627

(949) 548-5546

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$256,176

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,663,929

Up $222,241 (+6.5%) from 2013

Net Assets

Up

$2,762,266

Up $148,490 (+5.7%) from 2013

Liabilities

Up

$901,663

Up $73,751 (+8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Down

$3,694,904

Down $1,138,254 (-24%) from 2013

Expenses

Up

$3,546,414

Up $849,083 (+31%) from 2013

Net Income

Down

$148,490

Down $1,987,337 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $890,294Liabilities 2010: $899,195Net Assets 2010: -$8,9012010Assets 2011: $1,013,666Liabilities 2011: $914,577Net Assets 2011: $99,0892011Assets 2012: $1,441,773Liabilities 2012: $982,270Net Assets 2012: $459,5032012Assets 2013: $3,441,688Liabilities 2013: $827,912Net Assets 2013: $2,613,7762013Assets 2014: $3,663,929Liabilities 2014: $901,663Net Assets 2014: $2,762,2662014Assets 2015: $4,474,286Liabilities 2015: $858,697Net Assets 2015: $3,615,5892015Assets 2016: $6,101,506Liabilities 2016: $787,471Net Assets 2016: $5,314,0352016Assets 2017: $5,682,737Liabilities 2017: $971,345Net Assets 2017: $4,711,3922017Assets 2018: $5,626,377Liabilities 2018: $995,395Net Assets 2018: $4,630,9822018Assets 2019: $5,197,394Liabilities 2019: $1,048,154Net Assets 2019: $4,149,2402019Assets 2020: $4,772,152Liabilities 2020: $582,886Net Assets 2020: $4,189,2662020Assets 2021: $5,039,208Liabilities 2021: $1,319,207Net Assets 2021: $3,720,0012021Assets 2022: $3,919,317Liabilities 2022: $539,973Net Assets 2022: $3,379,3442022Assets 2023: $4,136,112Liabilities 2023: $945,943Net Assets 2023: $3,190,1692023Assets 2024: $4,621,161Liabilities 2024: $1,351,432Net Assets 2024: $3,269,7292024Assets 2025: $4,359,919Liabilities 2025: $1,501,947Net Assets 2025: $2,857,9722025

Highlighted filing

2014

Assets$3,663,929
Liabilities$901,663
Net Assets$2,762,266
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,739,118Expenses 2010: $2,036,948Net Income 2010: -$297,8302010Revenue 2011: $2,059,542Expenses 2011: $1,951,552Net Income 2011: $107,9902011Expenses 2012: $2,388,8172012Revenue 2013: $4,833,158Expenses 2013: $2,697,331Net Income 2013: $2,135,8272013Revenue 2014: $3,694,904Expenses 2014: $3,546,414Net Income 2014: $148,4902014Revenue 2015: $4,755,143Expenses 2015: $3,901,820Net Income 2015: $853,3232015Revenue 2016: $6,327,096Expenses 2016: $4,628,650Net Income 2016: $1,698,4462016Revenue 2017: $3,730,586Expenses 2017: $4,333,229Net Income 2017: -$602,6432017Revenue 2018: $4,469,957Expenses 2018: $4,550,367Net Income 2018: -$80,4102018Revenue 2019: $4,109,760Expenses 2019: $4,591,472Net Income 2019: -$481,7122019Revenue 2020: $4,357,244Expenses 2020: $4,317,218Net Income 2020: $40,0262020Revenue 2021: $3,465,991Expenses 2021: $3,935,256Net Income 2021: -$469,2652021Revenue 2022: $4,830,237Expenses 2022: $5,170,894Net Income 2022: -$340,6572022Revenue 2023: $4,120,130Expenses 2023: $4,309,305Net Income 2023: -$189,1752023Revenue 2024: $5,896,022Expenses 2024: $5,816,462Net Income 2024: $79,5602024Revenue 2025: $4,865,188Expenses 2025: $5,647,125Net Income 2025: -$781,9372025

Highlighted filing

2014

Revenue$3,694,904
Expenses$3,546,414
Net Income$148,490
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$3,735,515
Mission and Program Overview

Mission

The mission of new directions for women is to save the lives of women of all ages, women with children and pregnant women affected by alcoholism, other addictions and related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,399,688$2,464,588▲ $64,900
Accounts Receivable$523,524$301,878▼ $221,646
Other Notes and Loans Receivable, Net$296,700$255,913▼ $40,787
Cash and Non-Interest-Bearing Accounts$69,482$240,553▲ $171,071
Savings and Temporary Cash Investments$77,689$222,196▲ $144,507
Prepaid Expenses and Deferred Charges$48,562$84,268▲ $35,706
Receivables From Officers Etc$18,180$18,685▲ $505
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$3,441,688$3,663,929▲ $222,241
Other Assets Total$7,863$75,848▲ $67,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$524,110▲ $24,110
Accounts Payable and Accrued Expenses$78,320$241,166▲ $162,846
Deferred Revenue$214,262$105,927▼ $108,335
Other Liabilities$35,330$30,460▼ $4,870
Total Liabilities$827,912$901,663▲ $73,751
Net Assets / Fund Balance
Unrestricted Net Assets$2,613,776$2,762,266▲ $148,490
Total Net Assets Fund Balance$2,613,776$2,762,266▲ $148,490
Total Liabilities and Net Assets / Fund Balance$3,441,688$3,663,929▲ $222,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,253$808,367$1,783,620
Land$1,348,311-$1,348,311
Equipment$63,407$288,353$351,760
Other Land Buildings$46,466$207,830$254,296
Leasehold Improvements$31,151$23,952$55,103
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca FloodCEOFT$249,149$7,027$256,176

Board Members and Trustees

NameTitle
Sally FreiPresident
Darlene QuinnVice President
Ann PremazonDirector
Brian CwikDirector
Christopher Mears EsqDirector
Dan CarracinoDirector
Don WilsonDirector
Douglas Kerr EsqDirector
Dr Daniel HeadrickDirector
Gianna Drake-kerrisonDirector
Judy ElmoreDirector
James Sabovich EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced Medical Billing Services LLCMedical Billing-$157,244
Thurston Blane Llcthurston LLCConsultant-$106,167
Revenue and Support

Revenue Composition

Contributions and Grants
$397,726
Program Service Revenue
$3,280,355
Investment Income
$460
Other Revenue
$16,363
All Other Contributions
$397,726
Change in Net Assets
$148,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,850,387
Salaries, Compensation, and Employee Benefits$1,696,027
Total Fundraising Expense$40,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,792$51,558$26,104$1,117,454
All Other Expenses$437,026$15,875-$452,901
Current Officers, Directors, Trustees, and Key Employees$256,176--$256,176
Other Employee Benefits$189,672$7,926$3,963$201,561
Advertising$185,153--$185,153
Insurance$166,632$10,626$2,982$180,240
Other Expenses$157,244$19,529$3,117$157,244
Payroll Taxes$113,834$4,525$2,477$120,836
Fees for Services Other$61,449$10,403$626$72,478
Fees for Services Accounting-$69,916-$69,916
Occupancy$50,606--$50,606
Depreciation Depletion$48,734--$48,734
Office Expenses$17,107$4,524-$21,631
Interest-$11,235-$11,235
Total Functional Expenses$3,298,703$207,667$40,044$3,546,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,974
Fundraising Direct Expenses$40,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,974$56,974$40,611$16,363
Total Events$56,974$56,974$40,611$16,363
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 Officers, Directors, Trustees, and Key Employees$18,180$18,685▲ $505
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$30,460
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director ann premazon is a member of the llc-advanced medical billing services that is a vendor to the organization. Payments made in the 2013/14 fiscal year to this company totaled $157,244.”

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

“The finance committee reviews the form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring and enforcing of compliance with conflict of interest policy through quarterly reviews and monthly meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Key employee's compensation is approved by the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Forms are available upon request”

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

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

Filing and Contact Details

Filer

EIN
95-3107635
Phone
9495485546

Signing Officer

Name
Rebecca Flood
Title
CEO
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
69

Preparer

Preparer
Elizabeth Nigro CPA
Phone
9516988783
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ALUMNI EXPENSES: Column (A) - Total = $14649; Column (B) - Program Services = $14649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $49516; Column (B) - Program Services = $49516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $20729; Column (B) - Program Services = $20234; Column (C) - Management & General = $495; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $9347; Column (B) - Program Services = $9347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL SVC & SUPPLIES: Column (A) - Total = $145360; Column (B) - Program Services = $145360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER FEES : Column (A) - Total = $10183; Column (B) - Program Services = $10183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $30730; Column (B) - Program Services = $28404; Column (C) - Management & General = $2326; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINT: Column (A) - Total = $115471; Column (B) - Program Services = $114607; Column (C) - Management & General = $864; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $23898; Column (B) - Program Services = $11708; Column (C) - Management & General = $12190; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $33018; Column (B) - Program Services = $33018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 641 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm10ANN PREMAZON
IRS990/Form990PartVIISectionAGrp/PersonNm11DON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA FLOOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/OtherExpensesGrp/ProgramServicesAmt3157244
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IRS990/OtherExpensesGrp/TotalAmt1182756
IRS990/OtherExpensesGrp/TotalAmt2177493
IRS990/OtherExpensesGrp/TotalAmt3157244
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0113834
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084268
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02301582
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,663,929
Liabilities
$901,663
Net assets
$2,762,266
Revenue
$3,694,904
Expenses
$3,546,414
Net income
$148,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.36$1.50$2.86$4.87$5.65$0.78
2024Detailed filing. Detailed filing data is available for this year.$4.62$1.35$3.27$5.90$5.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.95$3.19$4.12$4.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.54$3.38$4.83$5.17$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.04$1.32$3.72$3.47$3.94$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.58$4.19$4.36$4.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.20$1.05$4.15$4.11$4.59$0.48
2018Detailed filing. Detailed filing data is available for this year.$5.63$1.00$4.63$4.47$4.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.97$4.71$3.73$4.33$0.60
2016Detailed filing. Detailed filing data is available for this year.$6.10$0.79$5.31$6.33$4.63$1.70
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.86$3.62$4.76$3.90$0.85
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.90$2.76$3.69$3.55$0.15
2013Summary only. Only limited summary data is available for this year.$3.44$0.83$2.61$4.83$2.70$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.98$0.46$2.39
2011Summary only. Only limited summary data is available for this year.$1.01$0.91$0.10$2.06$1.95$0.11
2010Summary only. Only limited summary data is available for this year.$0.89$0.90$0.01$1.74$2.04$0.30