Civic Intelligence

Womens Network Exchange of Az Inc

EIN 20-0905806 • 501(c)3 • Lake Havasu City, AZ

Profile

Provide a network for exchange of ideas

PO Box 302Lake Havasu City, AZ 86405
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

256%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,888

Down $2,655 (-41%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$3,888

Down $2,655 (-41%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$7,478

Up $5,375 (+256%) from 2014

Expenses

Up

$4,814

Up $1,207 (+33%) from 2014

Net Income

Up

$2,664

Up $4,168 (+277%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $15,615Liabilities 2013: $1,665Net Assets 2013: $13,9502013Assets 2014: $6,543Liabilities 2014: $0Net Assets 2014: $6,5432014Assets 2015: $3,888Liabilities 2015: $0Net Assets 2015: $3,8882015

Highlighted filing

2015

Assets$3,888
Liabilities$0
Net Assets$3,888
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $14,424Expenses 2013: $7,635Net Income 2013: $6,7892013Revenue 2014: $2,103Expenses 2014: $3,607Net Income 2014: -$1,5042014Revenue 2015: $7,478Expenses 2015: $4,814Net Income 2015: $2,6642015

Highlighted filing

2015

Revenue$7,478
Expenses$4,814
Net Income$2,664
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,888
Liabilities
$0
Net assets
$3,888
Revenue
$7,478
Expenses
$4,814
Net income
$2,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$7.48$4.81$2.66
2014Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$2.10$3.61$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.67$14.0$14.4$7.64$6.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$9,993
Mission and Program Overview

Mission

Provide a network for exchange of ideas

Program Services

DescriptionGrantsExpenses
PROVIDE A NETWORK OF PROFESSIONALS FOR THE EXCHANGE OF IDEAS AND EXPERIENCE PROMOTE THE PROFESSIONAL IMAGE OF LOCAL BUSINESS WOMEN AND IMPROVE THE-$4,814
SKILLS OF ITS MEMBERS THROUGH EDUCATION PROVIDE EDUCATIONAL CHARITABLE CAREER AND COMMUNITY SUPPORT THROUGH AWARDS PROGRAMS AND ACTIVTIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNETTE LUHRPresident-$0--
JENNIFER RUSH GARCIATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Womens Network Exchange of Az Inc
EIN
20-0905806
Address
PO BOX 302, LAKE HAVASU CITY, AZ 86405

Signing Officer

Name
J Rush Garcia
Title
Treasurer
Phone
9288548005
Signed
2015-06-01
Discuss with paid preparer
No

Preparer

Firm
Carole J Coleman EA
Address
1412 Mohican Dr, Lake Havasu City, AZ 86406
Preparer
Carole J Coleman EA
Phone
9284866860
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDINNER MEETINGS 418”

Description of other expenses Part I line 16

“Description AmountPO BOX RENTAL 62NSQUARED FEES 1,185BANK FEES 101QUEEN OF HEARTS 467SEND OUT CARDS 602MARKETING 997CHAMBER DUES 195”

Other changes in net assets or fund balances Part I line 20

“Description AmountSTUDENT SCHOLARSHIPS MCC HIGHSCHOOL (6,020)PPA 701”

Raw XML Appendix132 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/PersonNm0JENNIFER RUSH GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum09288548005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03888
IRS990EZ/FundraisingGrossIncomeAmt08300
IRS990EZ/GrossReceiptsAmt09993
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03888
IRS990EZ/OccupancyRentUtltsAndMaintAmt0472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNETTE LUHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER RUSH GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-5319
IRS990EZ/OtherExpensesTotalAmt03609
IRS990EZ/OtherRevenueTotalAmt0418
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A NETWORK FOR EXCHANGE OF IDEAS
IRS990EZ/PrintingPublicationsPostageAmt0733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A NETWORK OF PROFESSIONALS FOR THE EXCHANGE OF IDEAS AND EXPERIENCE PROMOTE THE PROFESSIONAL IMAGE OF LOCAL BUSINESS WOMEN AND IMPROVE THE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SKILLS OF ITS MEMBERS THROUGH EDUCATION PROVIDE EDUCATIONAL CHARITABLE CAREER AND COMMUNITY SUPPORT THROUGH AWARDS PROGRAMS AND ACTIVTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02515
IRS990EZ/SpecialEventsNetIncomeLossAmt05785
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04814
IRS990EZ/TotalProgramServiceExpensesAmt04814
IRS990EZ/TotalRevenueAmt07478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014424
IRS990ScheduleA/Total509Grp/TotalAmt029357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDINNER MEETINGS 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPO BOX RENTAL 62NSQUARED FEES 1,185BANK FEES 101QUEEN OF HEARTS 467SEND OUT CARDS 602MARKETING 997CHAMBER DUES 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSTUDENT SCHOLARSHIPS MCC HIGHSCHOOL (6,020)PPA 701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0J RUSH GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09288548005
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMENS NETWORK EXCHANGE OF AZ INC
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0200905806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 302
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261509810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carole J Coleman EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01412 Mohican Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086406
ReturnHeader/PreparerPersonGrp/PhoneNum09284866860
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole J Coleman EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-04T20:09:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

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