Civic Intelligence

National Organization for Women Inc

990 • Fiscal year 2013 • EIN 23-7094479

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

1100 H Street NW No 3rd FL20005

(202) 628-8669

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$163,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$658,568

Down $224,655 (-25%) from 2012

Net Assets

Down

$31,064

Down $3,082 (-9.0%) from 2012

Liabilities

Down

$627,504

Down $221,573 (-26%) from 2012

Revenue

$2,825,542

No earlier filing loaded for comparison.

Expenses

Up

$2,828,624

Up $305,978 (+12%) from 2012

Net Income

-$3,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $883,223Liabilities 2012: $849,077Net Assets 2012: $34,1462012Assets 2013: $658,568Liabilities 2013: $627,504Net Assets 2013: $31,0642013Assets 2014: $872,685Liabilities 2014: $840,035Net Assets 2014: $32,6502014Assets 2015: $840,493Liabilities 2015: $514,022Net Assets 2015: $326,4712015Assets 2016: $830,555Liabilities 2016: $355,008Net Assets 2016: $475,5472016Assets 2017: $1,633,538Liabilities 2017: $180,597Net Assets 2017: $1,452,9412017Assets 2018: $2,236,848Liabilities 2018: $227,724Net Assets 2018: $2,009,1242018Assets 2019: $2,606,974Liabilities 2019: $236,146Net Assets 2019: $2,370,8282019Assets 2020: $1,624,467Liabilities 2020: $391,450Net Assets 2020: $1,233,0172020Assets 2021: $1,559,714Liabilities 2021: $245,731Net Assets 2021: $1,313,9832021Assets 2022: $1,611,234Liabilities 2022: $667,698Net Assets 2022: $943,5362022Assets 2023: $1,008,129Liabilities 2023: $1,108,194Net Assets 2023: -$100,0652023Assets 2024: $2,536,534Liabilities 2024: $1,554,010Net Assets 2024: $982,5242024

Highlighted filing

2013

Assets$658,568
Liabilities$627,504
Net Assets$31,064

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,522,6462012Revenue 2013: $2,825,542Expenses 2013: $2,828,624Net Income 2013: -$3,0822013Revenue 2014: $3,008,416Expenses 2014: $3,006,830Net Income 2014: $1,5862014Revenue 2015: $2,940,600Expenses 2015: $2,646,779Net Income 2015: $293,8212015Revenue 2016: $3,398,980Expenses 2016: $3,340,004Net Income 2016: $58,9762016Revenue 2017: $4,505,230Expenses 2017: $3,527,836Net Income 2017: $977,3942017Revenue 2018: $4,080,526Expenses 2018: $3,524,343Net Income 2018: $556,1832018Revenue 2019: $4,351,612Expenses 2019: $3,989,908Net Income 2019: $361,7042019Revenue 2020: $3,801,315Expenses 2020: $4,939,126Net Income 2020: -$1,137,8112020Revenue 2021: $3,872,371Expenses 2021: $3,839,254Net Income 2021: $33,1172021Revenue 2022: $3,780,091Expenses 2022: $4,232,292Net Income 2022: -$452,2012022Revenue 2023: $2,887,298Expenses 2023: $3,934,049Net Income 2023: -$1,046,7512023Revenue 2024: $4,488,760Expenses 2024: $3,409,972Net Income 2024: $1,078,7882024

Highlighted filing

2013

Revenue$2,825,542
Expenses$2,828,624
Net Income-$3,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$2,832,211
Mission and Program Overview

Mission

Now's purpose is to take action to achieve full equality for all women in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,909$296,071▼ $194,838
Land, Buildings, and Equipment, Net$33,900$6,794▼ $27,106
Inventories for Sale or Use$6,669$0▼ $6,669
Pledges and Grants Receivable-$3,500-
Accounts Receivable$300$0▼ $300
Total Assets$883,223$658,568▼ $224,655
Other Assets Total$351,445$352,203▲ $758
Liabilities
Other Liabilities$534,489$283,433▼ $251,056
Accounts Payable and Accrued Expenses$275,989$213,371▼ $62,618
Grants Payable-$128,000-
Unsecured Notes Loans Payable$27,799--
Deferred Revenue$10,800$2,700▼ $8,100
Total Liabilities$849,077$627,504▼ $221,573
Net Assets / Fund Balance
Unrestricted Net Assets$34,146$31,064▼ $3,082
Total Net Assets Fund Balance$34,146$31,064▼ $3,082
Total Liabilities and Net Assets / Fund Balance$883,223$658,568▼ $224,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,794$60,804$67,598
Other Assets Org$334,047--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie GrabenhoferVP-nationalFT$63,001$79,190$142,191
Allendra LetsomeVP-nationalFT$42,102$44,448$86,550
TERRY A O'NEILLNational PresidentFT$78,204$5,999$84,203
Chitra PanjabiVP-nationalFT$24,625$23,117$47,742

Highest Paid Contractors

ContractorServicesLocationCompensation
Telefund INCFundraising-$163,484
Revenue and Support

Revenue Composition

Contributions and Grants
$2,675,278
Program Service Revenue
$100,975
Investment Income
$59
Other Revenue
$49,230
All Other Contributions
$1,112,922
Change in Net Assets
$-3,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,935,680
Salaries, Compensation, and Employee Benefits$592,360
Total Fundraising Expense$304,336
Professional Fundraising Fees$163,484
Grants and Similar Amounts Paid$137,100

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$529,646$27,050$48,849$605,545
Fees for Services Other$458,559$23,433$55,420$537,412
Other Salaries and Wages$230,206$33,463$1,051$264,720
Current Officers, Directors, Trustees, and Key Employees$212,804$24,502$6,076$243,382
Fees for Services Professional Fundraising--$163,484$163,484
Grants to Domestic Orgs$137,100--$137,100
Occupancy$78,289$15,248$1,740$95,277
Travel$46,991$27,893-$74,884
Other Expenses$22,174$21,564$17,663$61,401
Fees for Services Accounting$325$53,666-$53,991
Other Employee Benefits$22,531$11,140$2,157$35,828
Payroll Taxes$31,418$3,821$234$35,473
Information Technology$18,488$179$21$18,688
All Other Expenses$13,340$1,271$78$14,689
Pension Plan Contributions$11,324$1,309$324$12,957
Interest-$5,101-$5,101
Insurance$3,483$444$26$3,953
Advertising$3,350$150-$3,500
Depreciation Depletion-$1,398-$1,398
Total Functional Expenses$2,272,656$251,632$304,336$2,828,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1477004-501(c)(3)Operating Assistance$128,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$163,484
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Now Foundation$167,029
Line of Credit$100,000
Deferred Rent$16,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Rosezella canty-letsome is allendra letsome's mother.

Form 990, Part VI, Section A, Line 6

The organizational structure of now is such that all members who are current for at least 3 months may vote in the election of the now executive committee, which consists of one president and three vice-presidents (executive, action, and membership). The elections occur every 4 years at the annual conference. Also at the annual conference, now members vote on positions, policies and actions that may/should be taken by the national office in the upcoming year. Additionally, now members may vote for their board representatives, a position that has a two year term.

Form 990, Part VI, Section A, Line 7A

The organizational structure of now is such that all members who are current for at least 3 months may vote in the election of the now executive committee, which consists of one president and three vice-presidents (executive, action, and membership). The elections occur every 4 years at the annual conference. Also at the annual conference, now members vote on positions, policies and actions that may/should be taken by the national office in the upcoming year. Additionally, now members may vote for their board representatives, a position that has a two year term.

Form 990, Part VI, Section A, Line 7B

The organizational structure of now is such that all members who are current for at least 3 months may vote in the election of the now executive committee, which consists of one president and three vice-presidents (executive, action, and membership). The elections occur every 4 years at the annual conference. Also at the annual conference, now members vote on positions, policies and actions that may/should be taken by the national office in the upcoming year. Additionally, now members may vote for their board representatives, a position that has a two year term.

Form 990, Part VI, Section B, Line 11

Now has an independent auditor review the 990.

Form 990, Part VI, Section B, Line 12C

Every contract is reviewed by the accountant and the president, and the conflict of interest policy is signed and reviewed every time a new officer of the executive committee of a new board member is elected.

Form 990, Part VI, Section B, Line 15

The salaries for the now executive committee (president, executive vice-president, action vice- president, and membership vice-president) are determined by the national board at a board meeting prior to the election conference. These salaries cannot be amended by the newly elected now executive committee, however, the now executive committee can agree to less compensation if the need arises.

Form 990, Part VI, Section C, Line 18

The information is available on the guidestar website.

Form 990, Part VI, Section C, Line 19

Online and in print, upon request. The information is available on the guidestar website.

Filing and Contact Details

Filer

EIN
23-7094479
Phone
2026288669

Signing Officer

Name
TERRY O'NEILL
Title
President
Phone
2026288669
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TERRY O'NEILL
Formed
1967
Legal Domicile
Dc
Voting Board Members
28
Independent Board Members
25
Employees
19
Volunteers
25

Preparer

Preparer
Carol Mount
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Temporary & payroll services: program service expenses 736. Management and general expenses 13,961. Fundraising expenses 0. Total expenses 14,697. Other professional services: program service expenses 323,841. Management and general expenses 9,472. Fundraising expenses 40,960. Total expenses 374,273. Data processing services: program service expenses 133,982. Management and general expenses 0. Fundraising expenses 14,460. Total expenses 148,442.

Financial Statement Notes

PART X, LINE 2:

Now inc. Is exempt from federal and local income taxes under section 501(c)(4) of the internal revenue code on any net income derived from activities related to its exempt purpose. Now, inc. Is taxed on net income from unrelated business activities. For the years ended december 31, 2013 and 2012, no tax provision was made, as now, inc. Had no significant unrelated business income. The organization is not aware of any activities that would jeopardize its tax-exempt status that would require recognition in the accompanying consolidated financial statements, pursuant to accounting standards codification (asc) for income taxes. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of december 31, 2013 and 2012, the organization had no accruals for interest and/or penalties.

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