Civic Intelligence

Women Unlimited

990 • Fiscal year 2011 • EIN 01-0434603

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 08, 2012

Organization ProfileWWW.WOMENUNLIMITED.ORG
79 Leighton Road Box 504330
Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-3.0%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$135,975

Down $4,230 (-3.0%) from 2010

Net Assets

Down

$39,730

Down $8,880 (-18%) from 2010

Liabilities

Up

$96,245

Up $4,650 (+5.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$646,981

Down $26,398 (-3.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $140,205Liabilities 2010: $91,595Net Assets 2010: $48,6102010Assets 2011: $135,975Liabilities 2011: $96,245Net Assets 2011: $39,7302011Assets 2012: $124,493Liabilities 2012: $86,683Net Assets 2012: $37,8102012Assets 2013: $215,907Liabilities 2013: $175,216Net Assets 2013: $40,5912013Assets 2014: $72,612Liabilities 2014: $24,950Net Assets 2014: $47,6622014Assets 2015: $30,325Liabilities 2015: $94,475Net Assets 2015: -$64,1502015

Highlighted filing

2011

Assets$135,975
Liabilities$96,245
Net Assets$39,730
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $673,3792010Expenses 2011: $646,9812011Revenue 2012: $630,003Expenses 2012: $631,923Net Income 2012: -$1,9202012Revenue 2013: $552,713Expenses 2013: $551,907Net Income 2013: $8062013Revenue 2014: $467,731Expenses 2014: $464,214Net Income 2014: $3,5172014Revenue 2015: $404,096Expenses 2015: $401,827Net Income 2015: $2,2692015

Highlighted filing

2011

Revenue-
Expenses$646,981
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 8, 2012
Return Version
2010v3.4
Gross Receipts
$650,050
Mission and Program Overview

Mission

To improve the financial independence of maine's women, minorities, and disadvantaged workers by providing training and access to jobs with a livable wage for careers in the trades, construction, technical, and transportation careers. Women unlimited provides both beginner level and intermediate level training, job referral services, and career development services. Trainings include construction math, blueprint reading, welding, job readiness, hand and power tools, cdl, rigging, financial literacy, and more.

Major Activities

Activity 2
Ojt - monitoring the on-the-job training program which provides specific training for women & minorities on highway & bridge projects in the state of maine. The ojt consultant monitors ojt registration, training, support services for participants, and provides assistance to contractors regarding the ojt participants.
Activity 3
Corrections and safety training- women unlimited reaches out to incarcerated individuals who are interested in careers in trades, transportation, and technology. We bring certified instructors into prisons teaching construction math, blueprint reading, and hand and power tools introductory courses.
Filing and Contact Details

Filer

EIN
01-0434603
Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED SEPTEMBER 30, 2008 THROUGH 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS REVIEWED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR UPON PREPARATION BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL NEW RELATIONSHIPS ENTERED INTO ARE LOOKED AT FOR CONFLICTS AND ALL EXISTING RELATIONSHIPS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS USES EXISTING FUNDING STREAMS AND DATA FROM THE MAINE ASSOCIATION OF NONPROFITS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR GOES THROUGH THE SAME PROCESS FOR THE ENTIRE STAFF WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE SENT TO FUNDING STREAM ADMINISTRATORS. THEY ARE AVAILABLE ON INDEPENDENT WEBSITES AS WELL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT OVERSIGHT PROCESS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
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IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004330
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JESSICA CHILDS
IRS990/TheBooksAreInCareOf/TelephoneNumber02076237576
IRS990/TotalAssets/BOY0131221
IRS990/TotalAssetsBOY0131221
IRS990/TotalAssets/EOY0135975
IRS990/TotalAssetsEOY0135975
IRS990/TotalCompGT150K00
IRS990/TotalContributions019685
IRS990/TotalExpensesCurrentYear0646981
IRS990/TotalExpensesPriorYear0672083
IRS990/TotalFunctionalExpenses/Fundraising04589
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0198896
IRS990/TotalFunctionalExpenses/ProgramServices0443496
IRS990/TotalFunctionalExpenses/Total0646981
IRS990/TotalFundrsngExpCurrentYear04589
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY094560
IRS990/TotalLiabilitiesBOY094560
IRS990/TotalLiabilities/EOY096245
IRS990/TotalLiabilitiesEOY096245
IRS990/TotalLiabNetAssetsFundBalances/BOY0131221
IRS990/TotalLiabNetAssetsFundBalances/EOY0135975
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY036661
IRS990/TotalNetAssetsFundBalances/EOY039730
IRS990/TotalOfOtherProgramServiceExp032536
IRS990/TotalOfOtherProgramServiceRev035634
IRS990/TotalOtherCompensation07137
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,975
Liabilities
$96,245
Net assets
$39,730
Revenue
-
Expenses
$646,981
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.94$0.64$4.04$4.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.73$0.25$0.48$4.68$4.64$0.04
2013Summary only. Only limited summary data is available for this year.$2.16$1.75$0.41$5.53$5.52$0.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.87$0.38$6.30$6.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.96$0.40$6.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.92$0.49$6.73