Civic Intelligence

H E R Weekend Inc

EIN 01-0790908 • 501(c)3 • Woodland Hills, CA

Profile

Prsonl growth training wrkshps for women

PO Box 77Woodland Hills, CA 91365

www.herweekend.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-55%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,074

Down $17,129 (-55%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$14,074

Down $17,129 (-55%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$20,060

Down $14,354 (-42%) from 2016

Expenses

Down

$37,189

Down $8,228 (-18%) from 2016

Net Income

Down

-$17,129

Down $6,126 (-56%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2010: $8,465Net Assets 2010: $8,4652010Assets 2011: $17,619Net Assets 2011: $17,6192011Assets 2012: $17,986Net Assets 2012: $17,9862012Assets 2013: $31,136Liabilities 2013: $0Net Assets 2013: $31,1362013Assets 2014: $34,708Liabilities 2014: $0Net Assets 2014: $34,7082014Assets 2015: $42,206Liabilities 2015: $0Net Assets 2015: $42,2062015Assets 2016: $31,203Liabilities 2016: $0Net Assets 2016: $31,2032016Assets 2017: $14,074Liabilities 2017: $0Net Assets 2017: $14,0742017

Highlighted filing

2017

Assets$14,074
Liabilities$0
Net Assets$14,074
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $27,489Expenses 2010: $29,224Net Income 2010: -$1,7352010Revenue 2011: $36,403Expenses 2011: $27,249Net Income 2011: $9,1542011Revenue 2012: $24,764Expenses 2012: $24,397Net Income 2012: $3672012Revenue 2013: $39,334Expenses 2013: $26,184Net Income 2013: $13,1502013Revenue 2014: $41,457Expenses 2014: $37,885Net Income 2014: $3,5722014Revenue 2015: $36,405Expenses 2015: $28,907Net Income 2015: $7,4982015Revenue 2016: $34,414Expenses 2016: $45,417Net Income 2016: -$11,0032016Revenue 2017: $20,060Expenses 2017: $37,189Net Income 2017: -$17,1292017

Highlighted filing

2017

Revenue$20,060
Expenses$37,189
Net Income-$17,129
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,074
Liabilities
$0
Net assets
$14,074
Revenue
$20,060
Expenses
$37,189
Net income
-$17,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$20.1$37.2$17.1
2016Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$34.4$45.4$11.0
2015Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$36.4$28.9$7.50
2014Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$41.5$37.9$3.57
2013Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$39.3$26.2$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$18.0$24.8$24.4$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$36.4$27.2$9.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$8.47$27.5$29.2$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$20,060
Mission and Program Overview

Mission

To present personal growth training workshops for women

Prsonl growth training wrkshps for women

Program Services

DescriptionGrantsExpenses
PRESENTED A WEEKEND SEMINAR TO ASSIST WOMEN IN HEALING THEIR PAST AND IN ACCESSING THEIR INNER POWER THRU ACTIVITIESEXERCISES 18 PARTICIPANTS & 33 STAFF-$20,832
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN DUCHARMECEOPT$3,750-$3,750
KATHY ROSSChair-$0--
BOBBIE LAYTONCo-Chair-$0--
ROBERT KOCHTreasurer-$0--
MICHAEL PIERCEElder-$0--
STEPHANIE MORRISCommunity-$0--
ERIN CRAGINCommunity At Large-$0--
STEPHEN GRIMMCommunity At Large-$0--
BECCA LINEKINSecretary-$0--
JOHN CRAFTLeader Representative-$0--
Filing and Contact Details

Filer

Filer Name
H E R Weekend Inc
EIN
01-0790908
Address
PO BOX 77, WOODLAND HILLS, CA 91365

Signing Officer

Name
Robert Koch
Title
Treasurer
Phone
3104109493
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
William L Frischman EA
Address
5801 Cantaloupe Avenue, Van Nuys, CA 91401-4311
Preparer
William L Frischman Ea
Phone
8189976545
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee various amount 1,650”

Description of other expenses Part I line 16

“Description amounttravel 696food supplies 349event insurance 645supplies 607credit card processing fees 881website fees 1,200telephone 374truck and auto costs 356bank charges 58other expenses 1,816”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 1,250 1,040”

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN DUCHARME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBIE LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN CRAGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BECCA LINEKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNITY AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNITY AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LEADER REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01040
IRS990EZ/OtherExpensesTotalAmt06982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRSONL GROWTH TRAINING WRKSHPS FOR WOMEN
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt017760
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015969
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.HERWEEKEND.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017760
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019910
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039334
IRS990ScheduleA/Total509Grp/TotalAmt0171221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019910
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041457
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE VARIOUS AMOUNT 1,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL 696FOOD SUPPLIES 349EVENT INSURANCE 645SUPPLIES 607CREDIT CARD PROCESSING FEES 881WEBSITE FEES 1,200TELEPHONE 374TRUCK AND AUTO COSTS 356BANK CHARGES 58OTHER EXPENSES 1,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,250 1,040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03104109493
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H E R WEEKEND INC
ReturnHeader/Filer/BusinessNameControlTxt0HERW
ReturnHeader/Filer/EIN0010790908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091365
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.91.104.238
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm016:08:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William L Frischman EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 Cantaloupe Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Nuys
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914014311
ReturnHeader/PreparerPersonGrp/PhoneNum08189976545
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L FRISCHMAN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T16:07:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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