Civic Intelligence

Womanhaven

990 • Fiscal year 2012 • EIN 95-3220740

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileN/A
P O Box 221992244
Siviq Scores

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

Liabilities / Assets

91st percentile

1.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,480,978

Up $16,759 (+1.1%) from 2011

Net Assets

Down

-$15,915

Down $117,850 (-116%) from 2011

Liabilities

Up

$1,496,893

Up $134,609 (+9.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,818,774

Up $193,552 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,454,205Liabilities 2010: $1,438,533Net Assets 2010: $15,6722010Assets 2011: $1,464,219Liabilities 2011: $1,362,284Net Assets 2011: $101,9352011Assets 2012: $1,480,978Liabilities 2012: $1,496,893Net Assets 2012: -$15,9152012Assets 2013: $1,139,362Liabilities 2013: $1,322,246Net Assets 2013: -$182,8842013Assets 2014: $1,168,242Liabilities 2014: $1,323,412Net Assets 2014: -$155,1702014Assets 2015: $1,209,952Liabilities 2015: $1,119,655Net Assets 2015: $90,2972015Assets 2016: $1,298,806Liabilities 2016: $1,103,985Net Assets 2016: $194,8212016Assets 2017: $1,338,489Liabilities 2017: $1,105,755Net Assets 2017: $232,7342017Assets 2018: $1,392,204Liabilities 2018: $102,082Net Assets 2018: $1,290,1222018Assets 2019: $1,458,138Liabilities 2019: $110,683Net Assets 2019: $1,347,4552019Assets 2020: $1,868,309Liabilities 2020: $305,996Net Assets 2020: $1,562,3132020Assets 2021: $2,546,538Liabilities 2021: $348,343Net Assets 2021: $2,198,1952021Assets 2022: $3,036,116Liabilities 2022: $250,602Net Assets 2022: $2,785,5142022Assets 2023: $4,101,658Liabilities 2023: $910,989Net Assets 2023: $3,190,6692023Assets 2024: $4,279,059Liabilities 2024: $895,181Net Assets 2024: $3,383,8782024

Highlighted filing

2012

Assets$1,480,978
Liabilities$1,496,893
Net Assets-$15,915
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,395,7372010Revenue 2011: $1,711,485Expenses 2011: $1,625,222Net Income 2011: $86,2632011Expenses 2012: $1,818,7742012Expenses 2013: $1,254,6162013Revenue 2014: $1,102,911Expenses 2014: $1,075,197Net Income 2014: $27,7142014Revenue 2015: $1,529,518Expenses 2015: $1,284,051Net Income 2015: $245,4672015Revenue 2016: $1,567,132Expenses 2016: $1,462,609Net Income 2016: $104,5232016Revenue 2017: $1,469,179Expenses 2017: $1,431,265Net Income 2017: $37,9142017Revenue 2018: $2,812,854Expenses 2018: $1,755,466Net Income 2018: $1,057,3882018Revenue 2019: $2,031,554Expenses 2019: $1,974,221Net Income 2019: $57,3332019Revenue 2020: $2,390,402Expenses 2020: $2,175,544Net Income 2020: $214,8582020Revenue 2021: $2,923,168Expenses 2021: $2,287,286Net Income 2021: $635,8822021Revenue 2022: $3,287,299Expenses 2022: $2,699,980Net Income 2022: $587,3192022Revenue 2023: $2,824,350Expenses 2023: $2,419,195Net Income 2023: $405,1552023Revenue 2024: $2,591,787Expenses 2024: $2,398,578Net Income 2024: $193,2092024

Highlighted filing

2012

Revenue-
Expenses$1,818,774
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.5
Gross Receipts
$1,700,924
Mission and Program Overview

Mission

Our mission is to promote and provide a comprehensive response to domestic violence, stalking and human trafficing through community outreach & education, prevention, intervention, client support services; and safety and shelter services

Major Activities

Activity 2
Center against domestic violence-hotline calls provide information and assistance to woman for temporary restraining orders. They served over 160 clients last year and had approximately 1,219 hot-line calls.
Activity 3
Anger management-assist clients and spouses in addressing anger management issues. Provide anger management classes and provide counseling for anger management. Asssisted approximately 166 clients last year.
Filing and Contact Details

Filer

EIN
95-3220740
Raw XML AppendixShowing 400 of 459 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/Activity3/Description0ANGER MANAGEMENT-ASSIST CLIENTS AND SPOUSES IN ADDRESSING ANGER MANAGEMENT ISSUES. PROVIDE ANGER MANAGEMENT CLASSES AND PROVIDE COUNSELING FOR ANGER MANAGEMENT. ASSSISTED APPROXIMATELY 166 CLIENTS LAST YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation0IMPERIAL VALLEY
IRS990ScheduleO/GeneralExplanation/Explanation1WOMANHAVEN HAD 115 VOLUNTEERS AT THE THEIR THRIFT STORE. THESE VOLUNTEERS ARE FROM CAL WORKS THAT REQUIRE THAT THEIR CLIENTS RECEIVING SOCIAL SERVICE ASSISTANCE VOLUMTEER SOME OF THEIR TIME AT A NON-PROFIT ORGANIZATION. WOMANHAVEN,INC HAD 19 STUDENTS VOLUNTEERS. THEY VOLUNTEER IN ORDER TO OBTAIN CREDITS REQUIRED TO OBTAIN THEIR HIGH SCHOOL DEGREE.
IRS990ScheduleO/GeneralExplanation/Explanation2HOMELESS PREVENTION AND RAPID RE-HOUSING PROGRAM-ASSIST CLIENTS WITH EMERGENCY FOOD AND SHELTER. THIS PROGRAM ALSO SUPPLEMENTS AND EXTENDS FOOD AND SHELTER FOR THOSE DOMESTIC VIOLENCE SITUATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT OF THE FORM 990 IS SENT TO THE INTERIM EXECUTIVE DIRECTOR, WHO DOES A PRELIMINARY REVIEW OF THE RETURN. THE RETURN IS THEN APPROVED BY THE BOARD OF DIRECTORS BEFORE THE FINAL COPY IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ASKED ABOUT POSSIBLE CONFLICT OF INTEREST ON A REGULAR BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5ANNUAL REVIEW BY BOARD OF DIRECTORS TO DETERMINE COMPENSATION OF TOP OFFICIALS AND OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation6EMPLOYEES ARE SUBJECT TO PERFORMANCE APPRAISALS ANNUALLY. MERIT INCREASES ARE RESTRICTED BY BUDGETARY LIMITATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL DOCUMENTS ARE AVILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10741 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0EL CENTRO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092243
IRS990/TheBooksAreInCareOf/NamePerson0YEREIDA SOTO
IRS990/TheBooksAreInCareOf/TelephoneNumber07603536922
IRS990/TotalAssets/BOY01464219
IRS990/TotalAssetsBOY01464219
IRS990/TotalAssets/EOY01480978
IRS990/TotalAssetsEOY01480978
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01427966
IRS990/TotalExpensesCurrentYear01818774
IRS990/TotalExpensesPriorYear01625222
IRS990/TotalFunctionalExpenses/Fundraising015281
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0167284
IRS990/TotalFunctionalExpenses/ProgramServices01636209
IRS990/TotalFunctionalExpenses/Total01818774
IRS990/TotalFundrsngExpCurrentYear015281
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01362284

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,480,978
Liabilities
$1,496,893
Net assets
-$15,915
Revenue
-
Expenses
$1,818,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.90$3.38$2.59$2.40$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.91$3.19$2.82$2.42$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.25$2.79$3.29$2.70$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.35$2.20$2.92$2.29$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.31$1.56$2.39$2.18$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.11$1.35$2.03$1.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.29$2.81$1.76$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.11$0.23$1.47$1.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.10$0.19$1.57$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.12$0.09$1.53$1.28$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.32$0.16$1.10$1.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.32$0.18$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.50$0.02$1.82
2011Summary only. Only limited summary data is available for this year.$1.46$1.36$0.10$1.71$1.63$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.44$0.02$1.40