Civic Intelligence

H E R Weekend Inc

990EZ • Fiscal year 2014 • EIN 01-0790908

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

PO Box 77Woodland Hills, 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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$34,708

Up $3,572 (+11%) from 2013

Net Assets

Up

$34,708

Up $3,572 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$41,457

Up $2,123 (+5.4%) from 2013

Expenses

Up

$37,885

Up $11,701 (+45%) from 2013

Net Income

Down

$3,572

Down $9,578 (-73%) from 2013

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

2014

Assets$34,708
Liabilities$0
Net Assets$34,708

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

2014

Revenue$41,457
Expenses$37,885
Net Income$3,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$41,457
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 25 PARTICIPANTS AND A STAFF AVERAGING 37 EXPERIENCED FACILITATORS.$29,182-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN DUCHARMEChair/CEO-$0--
MICKENZIE VANHERPENCo-Chair-$0--
ROBERT KOCHTreasurer/CFO-$0--
MICHAEL PIERCESecretary-$0--
LAURA GRIMMCommunity-$0--
JENNIFER PARKERElder-$0--
DEBBIE SHEINERMentor-$0--
Filing and Contact Details

Filer

Filer Name
H E R Weekend Inc
EIN
01-0790908
Phone
3104109493
Address
PO BOX 77, WOODLAND HILLS, CA 91365

Signing Officer

Name
Robert Koch
Title
Treasurer/CFO
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

CREDIT CARD REWARD $299

Other Expenses.1005

Travel $4030

Other Expenses.1

RENT $17860

Other Expenses.2

FOOD SUPPLIES $2620

Other Expenses.3

SUPPLIES $2081

Other Expenses.4

WEBSITE FEES $1671

Other Expenses.5

Directors & officers insurance $1422

Other Expenses.6

Credit card charges $1380

Other Expenses.7

EVENT INSURANCE $1290

Other Expenses.8

TRUCK RENTAL $701

Other Expenses.9

TELEPHONE $685

Other Expenses.10

STAFF T-SHIRTS $600

Other Expenses.11

MISCELLANEOUS $290

Other Expenses.12

POST OFFICE BOX FEES $80

Other Assets.1005

Accounts Receivable - Beginning $200 Accounts Receivable - Ending $1575

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE SHEINER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD REWARD $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $17860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD SUPPLIES $2620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE FEES $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORS & OFFICERS INSURANCE $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD CHARGES $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT INSURANCE $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRUCK RENTAL $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF T-SHIRTS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POST OFFICE BOX FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $200 Accounts Receivable - Ending $1575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H E R WEEKEND INC
ReturnHeader/Filer/BusinessNameControlTxt0HERW
ReturnHeader/Filer/EIN0010790908
ReturnHeader/Filer/PhoneNum03104109493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William L Frischman EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 Cantaloupe Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Glen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914014311
ReturnHeader/PreparerPersonGrp/PhoneNum08189976545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L FRISCHMAN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T13:11:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings