Civic Intelligence

Professional Womens Network for Service Inc

EIN 05-0625047 • 501(c)3 • Racine, WI

Profile

COMMUNITY SERVICE

PO Box 085643Racine, WI 53408
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

60th percentile

7.3%

Higher net margin than 60% 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

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

92nd percentile

112%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,218

Up $478 (+5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$9,218

Up $478 (+5.5%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$6,514

Up $3,445 (+112%) from 2016

Expenses

Down

$6,036

Down $2,385 (-28%) from 2016

Net Income

Up

$478

Up $5,830 (+109%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$30K$20K$10K$0Assets 2010: $6,904Liabilities 2010: $0Net Assets 2010: $6,9042010Assets 2011: $15,845Liabilities 2011: $0Net Assets 2011: $15,8452011Assets 2012: $18,929Liabilities 2012: $0Net Assets 2012: $18,9292012Assets 2013: $23,122Liabilities 2013: $0Net Assets 2013: $23,1222013Assets 2014: $15,513Liabilities 2014: $0Net Assets 2014: $15,5132014Assets 2015: $14,092Liabilities 2015: $0Net Assets 2015: $14,0922015Assets 2016: $8,740Liabilities 2016: $0Net Assets 2016: $8,7402016Assets 2017: $9,218Liabilities 2017: $0Net Assets 2017: $9,2182017

Highlighted filing

2017

Assets$9,218
Liabilities$0
Net Assets$9,218
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2010: $12,100Expenses 2010: $9,673Net Income 2010: $2,4272010Revenue 2011: $40,492Expenses 2011: $31,551Net Income 2011: $8,9412011Revenue 2012: $25,212Expenses 2012: $22,128Net Income 2012: $3,0842012Revenue 2013: $61,440Expenses 2013: $57,247Net Income 2013: $4,1932013Revenue 2014: $68,399Expenses 2014: $76,008Net Income 2014: -$7,6092014Revenue 2015: $42,634Expenses 2015: $44,055Net Income 2015: -$1,4212015Revenue 2016: $3,069Expenses 2016: $8,421Net Income 2016: -$5,3522016Revenue 2017: $6,514Expenses 2017: $6,036Net Income 2017: $4782017

Highlighted filing

2017

Revenue$6,514
Expenses$6,036
Net Income$478
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$9,218
Liabilities
$0
Net assets
$9,218
Revenue
$6,514
Expenses
$6,036
Net income
$478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$6.51$6.04$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$3.07$8.42$5.35
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$42.6$44.1$1.42
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$68.4$76.0$7.61
2013Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$61.4$57.2$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.00$18.9$25.2$22.1$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.00$15.8$40.5$31.6$8.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.90$12.1$9.67$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2019
Return Version
2017v2.2
Gross Receipts
$6,514
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
TO PRESERVE THE HERITAGE AND CULTURE OF AFRICAN AMERICANS TO ADDRESS ISSUES THAT HAVE GLOBAL AND NATIONAL IMPACT IN REGARDS TO POVERTY EDUCATION HEALTH AND LEGISLATION--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGEANN DOCKERYPresidentPT$0--
SHENELLE WATERSTreasurerPT$0--
MICHELLE MCGEEBoard SecretaryPT$0--
ANITA CRUISEVice President MembershipPT$0--
CARMEN AYERSVice President ProgramsPT$0--
ADRIENNE MOOREBoard ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Professional Womens Network for Service Inc
EIN
05-0625047
Address
PO BOX 085643, RACINE, WI 53408

Signing Officer

Name
Georgann Stinson Dockery
Title
President
Phone
2626340949
Signed
2019-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Michael F Cuccia CPA Inc
Address
829 S GREENBAY RD SUITE 105, Racine, WI 53406
Preparer
Jennifer Cuccia Grays Ea
Phone
2628861352
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 3,673website 205annual report 10”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGEANN DOCKERY
IRS990EZ/BooksInCareOfDetail/PhoneNum02626340949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 S CIRCLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06510
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0478
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09218
IRS990EZ/GrossReceiptsAmt06514
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09218
IRS990EZ/OccupancyRentUtltsAndMaintAmt0942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGEANN DOCKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHENELLE WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA CRUISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARMEN AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADRIENNE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt01206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE THE HERITAGE AND CULTURE OF AFRICAN AMERICANS TO ADDRESS ISSUES THAT HAVE GLOBAL AND NATIONAL IMPACT IN REGARDS TO POVERTY EDUCATION HEALTH AND LEGISLATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06036
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0182034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061436
IRS990ScheduleA/Total509Grp/TotalAmt0182034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 3,673WEBSITE 205ANNUAL REPORT 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGANN STINSON DOCKERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626340949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL WOMENS NETWORK FOR SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0050625047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 085643
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F80BBB91A986FF1FF2EBD719588D13598232B49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F80BBB91A986FF1FF2EBD719588D13598232B49
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039319320192542kpesha
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.86.97.10
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTm011:14:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391846013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL F CUCCIA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 S GREENBAY RD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Racine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053406
ReturnHeader/PreparerPersonGrp/PhoneNum02628861352
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER CUCCIA GRAYS EA
ReturnHeader/ReturnTs02019-09-11T11:13:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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