Civic Intelligence

H E R Weekend Inc

990EZ • Fiscal year 2013 • EIN 01-0790908

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 77Woodland Hls, CA 91365

(310) 410-9493

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$31,136

Up $13,150 (+73%) from 2012

Net Assets

Up

$31,136

Up $13,150 (+73%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$39,334

Up $14,570 (+59%) from 2012

Expenses

Up

$26,184

Up $1,787 (+7.3%) from 2012

Net Income

Up

$13,150

Up $12,783 (+3483%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$31,136
Liabilities$0
Net Assets$31,136

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$39,334
Expenses$26,184
Net Income$13,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$39,334
Mission and Program Overview

Mission

To present personal growth training workshops for women

Program Services

DescriptionGrantsExpenses
PLANNED AND IMPLEMENTED 2 WEEKEND-LONG SEMINARS TO ASSIST WOMEN IN HEALING AND RELEASING THEIR PAST AND IN ACCESSING THEIR AUTHENTIC, INNER POWER THROUGH A SERIES OF TIGHTLY CHOREOGRAPHED ACTIVITIES AND EXERCISES. THE WEEKENDS TOOK PLACE WITH AN AVERAGE OF 20 PARTICIPANTS AND A STAFF AVERAGING 30 EXPERIENCED FACILITATORS.$19,071-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN DUCHARMEChair/CEO-$0--
KATHY ROSSCo-Chair-$0--
ROBERT KOCHTreasurer/CFO-$0--
JENNIFER PARKERSecretary-$0--
LAURA GRIMMCommunity-$0--
BOB ERBElder-$0--
Filing and Contact Details

Filer

EIN
01-0790908
Phone
3104109493

Signing Officer

Name
Robert Koch
Title
Treasurer/CFO
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
William L Frischman Ea
Phone
8189976545
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $309

Other Expenses.1

RENT $13231

Other Expenses.2

INSURANCE $2588

Other Expenses.3

Credit card charges $1076

Other Expenses.4

SUPPLIES $1011

Other Expenses.5

TRUCK RENTAL $829

Other Expenses.6

TELEPHONE $680

Other Expenses.7

FOOD SUPPLIES $634

Other Expenses.8

SMALL EQUIPMENT $337

Other Expenses.9

WEBSITE FEES $251

Other Expenses.10

FUEL $226

Other Expenses.11

CONTRACTED SERVICES $215

Other Expenses.13

Fictitious name registration $26

Other Expenses.14

STATE FILING FEES $20

Other Assets.1005

Accounts Receivable - Beginning $498 Accounts Receivable - Ending $200

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $200 Prepaid Expenses and Deferred Charges - Ending $0

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090045
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB ERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ELDER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0698
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IRS990EZ/OtherExpensesTotalAmt021433
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0203
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT $13231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $2588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD CHARGES $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUCK RENTAL $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD SUPPLIES $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL EQUIPMENT $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE FEES $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACTED SERVICES $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FICTITIOUS NAME REGISTRATION $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE FILING FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $498 Accounts Receivable - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $200 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10H E R WEEKEND INC
ReturnHeader/Filer/BusinessNameControlTxt0HERW
ReturnHeader/Filer/EIN0010790908
ReturnHeader/Filer/PhoneNum03104109493
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 77
ReturnHeader/Filer/USAddress/City0WOODLAND HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William L Frischman EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105801 Cantaloupe Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Valley Glen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0914014311
ReturnHeader/PreparerPersonGrp/PhoneNum08189976545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L FRISCHMAN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T20:44:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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