Civic Intelligence

Ewomennetwork Foundation Inc.

990 • Fiscal year 2016 • EIN 02-0602596

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.EWOMENNETWORKFOUNDATION.ORG
14900 Landmark Blvd 540Dallas, TX 75254

(972) 620-9995

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$137,176

Up $44,279 (+48%) from 2015

Net Assets

Up

$122,001

Up $78,106 (+178%) from 2015

Liabilities

Down

$15,175

Down $33,827 (-69%) from 2015

Revenue And Expenses

Revenue

Up

$312,441

Up $126,241 (+68%) from 2015

Expenses

Up

$234,335

Up $85,598 (+58%) from 2015

Net Income

Up

$78,106

Up $40,643 (+108%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $42,244Liabilities 2011: $41,336Net Assets 2011: $9082011Assets 2012: $47,377Liabilities 2012: $45,648Net Assets 2012: $1,7292012Assets 2013: $6,803Liabilities 2013: $4,096Net Assets 2013: $2,7072013Assets 2014: $67,883Liabilities 2014: $61,449Net Assets 2014: $6,4342014Assets 2015: $92,897Liabilities 2015: $49,002Net Assets 2015: $43,8952015Assets 2016: $137,176Liabilities 2016: $15,175Net Assets 2016: $122,0012016Assets 2017: $125,838Liabilities 2017: $0Net Assets 2017: $125,8382017Assets 2018: $159,384Liabilities 2018: $0Net Assets 2018: $159,3842018Assets 2019: $162,471Liabilities 2019: $0Net Assets 2019: $162,4712019Assets 2020: $180,969Liabilities 2020: $17,461Net Assets 2020: $163,5082020Assets 2021: $159,815Liabilities 2021: $11Net Assets 2021: $159,8042021Assets 2022: $116,437Liabilities 2022: $31,633Net Assets 2022: $84,8042022Assets 2023: $125,000Liabilities 2023: $56,518Net Assets 2023: $68,4822023Assets 2024: $99,788Liabilities 2024: $67,539Net Assets 2024: $32,2492024

Highlighted filing

2016

Assets$137,176
Liabilities$15,175
Net Assets$122,001
Open 2016 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $359,920Expenses 2011: $367,626Net Income 2011: -$7,7062011Revenue 2012: $235,682Expenses 2012: $234,861Net Income 2012: $8212012Revenue 2013: $169,255Expenses 2013: $168,277Net Income 2013: $9782013Revenue 2014: $172,390Expenses 2014: $168,662Net Income 2014: $3,7282014Revenue 2015: $186,200Expenses 2015: $148,737Net Income 2015: $37,4632015Revenue 2016: $312,441Expenses 2016: $234,335Net Income 2016: $78,1062016Revenue 2017: $211,562Expenses 2017: $207,725Net Income 2017: $3,8372017Revenue 2018: $215,598Expenses 2018: $187,170Net Income 2018: $28,4282018Revenue 2019: $205,332Expenses 2019: $202,245Net Income 2019: $3,0872019Revenue 2020: $101,721Expenses 2020: $95,565Net Income 2020: $6,1562020Revenue 2021: $171,927Expenses 2021: $175,783Net Income 2021: -$3,8562021Revenue 2022: $164,575Expenses 2022: $180,609Net Income 2022: -$16,0342022Revenue 2023: $188,315Expenses 2023: $204,723Net Income 2023: -$16,4082023Revenue 2024: $191,775Expenses 2024: $228,007Net Income 2024: -$36,2322024

Highlighted filing

2016

Revenue$312,441
Expenses$234,335
Net Income$78,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$312,441
Mission and Program Overview

Mission

The organization's mission is to support not-for-profit health, wellness, and safety initiatives that help underpriviledged women throughout the world meet their challenges to cope, grow, and heal.

To support not-for-profit health, wellness and safety initiatives that help underpriviledged women throughout the world to meet their challenges to cope, grow and heal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$26,932$69,923▲ $42,991
Cash and Non-Interest-Bearing Accounts$65,965$67,253▲ $1,288
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$92,897$137,176▲ $44,279
Liabilities
Other Liabilities$48,522$0▼ $48,522
Accounts Payable and Accrued Expenses$480$15,175▲ $14,695
Total Liabilities$49,002$15,175▼ $33,827
Net Assets / Fund Balance
Unrestricted Net Assets$43,895$122,001▲ $78,106
Total Net Assets Fund Balance$43,895$122,001▲ $78,106
Total Liabilities and Net Assets / Fund Balance$92,897$137,176▲ $44,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,977$13,977
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dale MartinDirector
Robert Kym YanceyDirector
Sandra YanceyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$176,254
Program Service Revenue
$136,187
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,254
Change in Net Assets
$78,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,773
Grants and Similar Amounts Paid$59,562
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,562--$59,562
Fees for Services Management-$4,743-$4,743
Other Expenses$392--$392
Total Functional Expenses$229,592$4,743$0$234,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charlford House Society for Women-501(c)(3)WE ENVISION USING THESE FUNDS TO PROVIDE WOMEN WHO HAVE GRADUATED FROM OUR 90-DAY PROGRAM WITH SAFE, SECURE AND AFFORDABLE TRANSITIONAL HOUSING. MANY OF THESE WOMEN DON'T HAVE SUPPORT WITHIN THE COMMUNITY AND ARE THEREFORE AT GREAT RISK OF HOMELESSNESS.$6,000
Mack Strong Team-works FoundationNewcastle, WA, CA501(c)(3)Funds Would Be Used to 1.) Sustain Our Active Programs Which Are Currently Mentoring Nearly 600 Under-served Youth in the Northwest and 2.) Increase the Number of Youth We Reach Each Year by Adding Additional In-school Programs and Summer Work-shops for At-risk Urban and Tribal Communities in the Northwest.$6,000
Made by Momma-501(c)(3)Made by Momma Would Use the Funds to Purchase Wholesome Ingredients for Use in Our Prepared Meals. While We Receive Donations of Dry Goods, We Rarely Receive Donations of Proteins, Fresh Produce or Ingredients for Specific Dietary Needs (gluten Free, Kosher, Vegan). We Would Also Purchase Baby Essentials Including Diapers and Formulas Which Are Items That Are Always in Need.$6,000
Mccoy Rigby ArtsYorba Linda, CA, CA501(c)(3)Funds Received From the Ewomennetwork Foundation Would Be Used to Provide Merit Scholarships for Gifted Students Who, Without Financial Aid, Could Never Realize Their Potential. This Funding Would Also Be Used in Our No Limits Program for Performers With Special Needs (autism, Down Syndrome, Etc) - Providing Scholarships for Students and Hiring Professional Instructors.$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors robert kym yancey and sandra yancey are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the organization's governing body before it was filed, and the governing body reviewed the form in accordance with the organization's bylaws.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Persons requesting said information must submit their request in writing.”

Filing and Contact Details

Filer

Filer Name
Ewomennetwork Foundation
EIN
02-0602596
Phone
9726209995
Address
14900 LANDMARK BLVD 540, DALLAS, TX 75254

Signing Officer

Name
Sandra Yancey
Title
President
Phone
9726209995
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Yancey
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Sanders & Company LLC
Address
3710 RAWLINS SUITE 1210, DALLAS, TX 75219
Preparer
Joseph C Murray
Phone
9724041636
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS RECEIVED FROM THE EWOMENNETWORK FOUNDATION WOULD BE USED TO PROVIDE MERIT SCHOLARSHIPS FOR GIFTED STUDENTS WHO, WITHOUT FINANCIAL AID, COULD NEVER REALIZE THEIR POTENTIAL. THIS FUNDING WOULD ALSO BE USED IN OUR NO LIMITS PROGRAM FOR PERFORMERS WITH SPECIAL NEEDS (AUTISM, DOWN SYNDROME, ETC) - PROVIDING SCHOLARSHIPS FOR STUDENTS AND HIRING PROFESSIONAL INSTRUCTORS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDS WOULD BE USED TO 1.) SUSTAIN OUR ACTIVE PROGRAMS WHICH ARE CURRENTLY MENTORING NEARLY 600 UNDER-SERVED YOUTH IN THE NORTHWEST AND 2.) INCREASE THE NUMBER OF YOUTH WE REACH EACH YEAR BY ADDING ADDITIONAL IN-SCHOOL PROGRAMS AND SUMMER WORK-SHOPS FOR AT-RISK URBAN AND TRIBAL COMMUNITIES IN THE NORTHWEST.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MADE BY MOMMA WOULD USE THE FUNDS TO PURCHASE WHOLESOME INGREDIENTS FOR USE IN OUR PREPARED MEALS. WHILE WE RECEIVE DONATIONS OF DRY GOODS, WE RARELY RECEIVE DONATIONS OF PROTEINS, FRESH PRODUCE OR INGREDIENTS FOR SPECIFIC DIETARY NEEDS (GLUTEN FREE, KOSHER, VEGAN). WE WOULD ALSO PURCHASE BABY ESSENTIALS INCLUDING DIAPERS AND FORMULAS WHICH ARE ITEMS THAT ARE ALWAYS IN NEED.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WE ENVISION USING THESE FUNDS TO PROVIDE WOMEN WHO HAVE GRADUATED FROM OUR 90-DAY PROGRAM WITH SAFE, SECURE AND AFFORDABLE TRANSITIONAL HOUSING. MANY OF THESE WOMEN DON'T HAVE SUPPORT WITHIN THE COMMUNITY AND ARE THEREFORE AT GREAT RISK OF HOMELESSNESS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCCOY RIGBY ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MACK STRONG TEAM-WORKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MADE BY MOMMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHARLFORD HOUSE SOCIETY FOR WOMEN
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOLLOW UP VERBAL CONTACTS ARE MADE WITH THE GRANT RECIPIENTS TO INQUIRE AS TO HOW THE FUNDS WERE UTILIZED AND THE RESULTS ACHIEVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ROBERT KYM YANCEY AND SANDRA YANCEY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED, AND THE GOVERNING BODY REVIEWED THE FORM IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PERSONS REQUESTING SAID INFORMATION MUST SUBMIT THEIR REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092897
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IRS990/TotalAssetsGrp/BOYAmt092897
IRS990/TotalAssetsGrp/EOYAmt0137176
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229592
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049002
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IRS990/TotalLiabilitiesGrp/BOYAmt049002
IRS990/TotalLiabilitiesGrp/EOYAmt015175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122001
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0136187
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0WWW.EWOMENNETWORKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA YANCEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09726209995
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EWOMENNETWORK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EWOM
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0745CFF0422BC578C1C086984E0713A6AE1F1373B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.79.160.210
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:59:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412113128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03710 RAWLINS SUITE 1210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09724041636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH C MURRAY
ReturnHeader/ReturnTs02017-11-13T17:30:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,176
Liabilities
$15,175
Net assets
$122,001
Revenue
$312,441
Expenses
$234,335
Net income
$78,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.68$0.32$1.92$2.28$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.57$0.68$1.88$2.05$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.32$0.85$1.65$1.81$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.72$1.76$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.17$1.64$1.02$0.96$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$0.00$1.62$2.05$2.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$2.16$1.87$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.12$2.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.22$3.12$2.34$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.49$0.44$1.86$1.49$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.61$0.06$1.72$1.69$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$1.69$1.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.46$0.02$2.36$2.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.42$0.41$0.01$3.60$3.68$0.08