Civic Intelligence

Women'S Center High Desert Inc

EIN 95-3340786 • 501(c)3 • Ridgecrest, CA

Profile

Operates a Domestic Violence Shelter and a Rape Crisis Counseling and Assistance Team

Box 309Ridgecrest, CA 93556
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.17x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,593,324

Up $218,679 (+9.2%) from 2023

Liabilities

Up

$446,944

Up $328,655 (+278%) from 2023

Net Assets

Down

$2,146,380

Down $109,976 (-4.9%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$2,082,883

Down $6,064 (-0.3%) from 2023

Expenses

Down

$2,192,859

Down $13,299 (-0.6%) from 2023

Net Income

Up

-$109,976

Up $7,235 (+6.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,756,338Liabilities 2011: $653,739Net Assets 2011: $1,102,5992011Assets 2012: $1,666,983Liabilities 2012: $524,490Net Assets 2012: $1,142,4932012Assets 2013: $1,591,781Liabilities 2013: $495,873Net Assets 2013: $1,095,9082013Assets 2014: $1,542,998Liabilities 2014: $408,571Net Assets 2014: $1,134,4272014Assets 2015: $1,508,003Liabilities 2015: $252,809Net Assets 2015: $1,255,1942015Assets 2016: $1,463,848Liabilities 2016: $128,485Net Assets 2016: $1,335,3632016Assets 2017: $1,442,210Liabilities 2017: $17,952Net Assets 2017: $1,424,2582017Assets 2018: $1,582,389Liabilities 2018: $95,963Net Assets 2018: $1,486,4262018Assets 2019: $1,529,913Liabilities 2019: $20,693Net Assets 2019: $1,509,2202019Assets 2020: $2,022,336Liabilities 2020: $67,061Net Assets 2020: $1,955,2752020Assets 2021: $2,429,918Liabilities 2021: $137,037Net Assets 2021: $2,292,8812021Assets 2022: $2,618,900Liabilities 2022: $245,333Net Assets 2022: $2,373,5672022Assets 2023: $2,374,645Liabilities 2023: $118,289Net Assets 2023: $2,256,3562023Assets 2024: $2,593,324Liabilities 2024: $446,944Net Assets 2024: $2,146,3802024

Highlighted filing

2024

Assets$2,593,324
Liabilities$446,944
Net Assets$2,146,380
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,178,982Expenses 2011: $1,107,322Net Income 2011: $71,6602011Revenue 2012: $1,046,494Expenses 2012: $1,006,600Net Income 2012: $39,8942012Revenue 2013: $1,029,385Expenses 2013: $1,016,595Net Income 2013: $12,7902013Revenue 2014: $1,066,462Expenses 2014: $1,029,648Net Income 2014: $36,8142014Revenue 2015: $1,109,993Expenses 2015: $995,412Net Income 2015: $114,5812015Revenue 2016: $1,154,622Expenses 2016: $1,074,453Net Income 2016: $80,1692016Revenue 2017: $1,353,382Expenses 2017: $1,264,487Net Income 2017: $88,8952017Revenue 2018: $1,306,211Expenses 2018: $1,244,043Net Income 2018: $62,1682018Revenue 2019: $1,480,603Expenses 2019: $1,457,809Net Income 2019: $22,7942019Revenue 2020: $2,336,259Expenses 2020: $1,890,204Net Income 2020: $446,0552020Revenue 2021: $2,253,500Expenses 2021: $2,041,812Net Income 2021: $211,6882021Revenue 2022: $2,735,616Expenses 2022: $2,654,930Net Income 2022: $80,6862022Revenue 2023: $2,088,947Expenses 2023: $2,206,158Net Income 2023: -$117,2112023Revenue 2024: $2,082,883Expenses 2024: $2,192,859Net Income 2024: -$109,9762024

Highlighted filing

2024

Revenue$2,082,883
Expenses$2,192,859
Net Income-$109,976
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,593,324
Liabilities
$446,944
Net assets
$2,146,380
Revenue
$2,082,883
Expenses
$2,192,859
Net income
-$109,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.59$0.45$2.15$2.08$2.19$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.12$2.26$2.09$2.21$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.25$2.37$2.74$2.65$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.14$2.29$2.25$2.04$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.07$1.96$2.34$1.89$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$1.48$1.46$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.10$1.49$1.31$1.24$0.06
2017Summary only. Only limited summary data is available for this year.$1.44$0.02$1.42$1.35$1.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.34$1.15$1.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.26$1.11$1.00$0.11
2014Summary only. Only limited summary data is available for this year.$1.54$0.41$1.13$1.07$1.03$0.04
2013Summary only. Only limited summary data is available for this year.$1.59$0.50$1.10$1.03$1.02$0.01
2012Summary only. Only limited summary data is available for this year.$1.67$0.52$1.14$1.05$1.01$0.04
2011Summary only. Only limited summary data is available for this year.$1.76$0.65$1.10$1.18$1.11$0.07
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,088,947
Mission and Program Overview

Mission

Operates a Domestic Violence Shelter and a Rape Crisis Counseling and Assistance Team

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,149,451$1,039,880▼ $109,571
Cash and Non-Interest-Bearing Accounts$515,551$996,971▲ $481,420
Accounts Receivable$294,731$337,794▲ $43,063
Total Assets$2,618,900$2,374,645▼ $244,255
Other Assets Total$659,167--
Liabilities
Accounts Payable and Accrued Expenses$245,333$118,289▼ $127,044
Total Liabilities$245,333$118,289▼ $127,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,224,116$1,216,476▼ $7,640
Net Assets With Donor Restrictions$1,149,451$1,039,880▼ $109,571
Total Net Assets Fund Balance$2,373,567$2,256,356▼ $117,211
Total Liabilities and Net Assets / Fund Balance$2,618,900$2,374,645▼ $244,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,235-$1,601,491
Equipment$534,017-$534,017
Leasehold Improvements$142,628-$142,628
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Justin DampierPresident
Aaron TaylorDirector
John NetzerDirector
Carol BeecroftCEO
Stacie FischerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,023,042
Investment Income
$0
Other Revenue
$65,905
Change in Net Assets
$-117,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,465,901
Other Expenses$740,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,425,856$40,045-$1,465,901
Other Expenses$185,820$33,499-$219,319
Depreciation Depletion$109,571--$109,571
Occupancy$44,240--$44,240
Fees for Services Accounting$14,175--$14,175
Information Technology$7,584--$7,584
Total Functional Expenses$2,132,614$73,544$0$2,206,158
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Filing and Contact Details

Filer

Filer Name
Women's Center High Desert Inc
EIN
95-3340786
Phone
7603711969
Address
Box 309, Ridgecrest, CA 93556

Signing Officer

Name
Carol Beecrodt
Title
CEO
Phone
7603711969
Signed
2023-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Beecrodt
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
32

Preparer

Firm
Gerald E Killeen CPA
Address
1240 S China Lake Blvd, Ridgecrest, CA 93555
Preparer
Gerald Killeen
Phone
7603751378
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“No reportable items”

Raw XML Appendix357 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Beecrodt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07603711969
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Women's Center High Desert Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0953340786
ReturnHeader/Filer/PhoneNum07603711969
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953870893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald E Killeen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 S China Lake Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgecrest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093555
ReturnHeader/PreparerPersonGrp/PhoneNum07603751378
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD KILLEEN
ReturnHeader/ReturnTs02023-11-18T09:01:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beecrodt
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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