Civic Intelligence

Federally Employed Women Inc

990 • Fiscal year 2014 • EIN 23-7148407

Oct 01, 2013 to Sep 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.FEW.ORG
455 Massachusetts Avenue NW20001

(202) 898-0994

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.58x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-282%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,391,311

Down $402,661 (-22%) from 2013

Net Assets

Down

$1,306,575

Down $412,937 (-24%) from 2013

Liabilities

Up

$84,736

Up $10,276 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin1st percentile

Revenue

$146,204

No earlier filing loaded for comparison.

Expenses

Down

$558,910

Down $325,826 (-37%) from 2013

Net Income

-$412,706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,146,316Liabilities 2010: $119,519Net Assets 2010: $3,026,7972010Assets 2013: $1,793,972Liabilities 2013: $74,460Net Assets 2013: $1,719,5122013Assets 2014: $1,391,311Liabilities 2014: $84,736Net Assets 2014: $1,306,5752014Assets 2015: $1,730,948Liabilities 2015: $78,687Net Assets 2015: $1,652,2612015Assets 2016: $2,072,234Liabilities 2016: $73,960Net Assets 2016: $1,998,2742016Assets 2017: $2,923,694Liabilities 2017: $68,488Net Assets 2017: $2,855,2062017Assets 2018: $3,852,536Liabilities 2018: $548,645Net Assets 2018: $3,303,8912018Assets 2019: $3,707,970Liabilities 2019: $63,939Net Assets 2019: $3,644,0312019Assets 2020: $3,818,916Liabilities 2020: $241,587Net Assets 2020: $3,577,3292020Assets 2021: $3,802,483Liabilities 2021: $173,936Net Assets 2021: $3,628,5472021Assets 2022: $3,363,889Liabilities 2022: $75,240Net Assets 2022: $3,288,6492022Assets 2023: $3,706,350Liabilities 2023: $434,859Net Assets 2023: $3,271,4912023Assets 2024: $3,442,045Liabilities 2024: $189,644Net Assets 2024: $3,252,4012024

Highlighted filing

2014

Assets$1,391,311
Liabilities$84,736
Net Assets$1,306,575
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,982,7792010Expenses 2013: $884,7362013Revenue 2014: $146,204Expenses 2014: $558,910Net Income 2014: -$412,7062014Revenue 2015: $1,186,275Expenses 2015: $842,480Net Income 2015: $343,7952015Revenue 2016: $1,214,937Expenses 2016: $869,479Net Income 2016: $345,4582016Revenue 2017: $1,748,892Expenses 2017: $891,142Net Income 2017: $857,7502017Revenue 2018: $1,586,419Expenses 2018: $1,127,905Net Income 2018: $458,5142018Revenue 2019: $1,309,068Expenses 2019: $1,004,762Net Income 2019: $304,3062019Revenue 2020: $502,101Expenses 2020: $612,522Net Income 2020: -$110,4212020Revenue 2021: $583,559Expenses 2021: $586,151Net Income 2021: -$2,5922021Revenue 2022: $760,300Expenses 2022: $788,080Net Income 2022: -$27,7802022Revenue 2023: $1,014,108Expenses 2023: $1,112,462Net Income 2023: -$98,3542023Revenue 2024: $1,364,192Expenses 2024: $1,604,642Net Income 2024: -$240,4502024

Highlighted filing

2014

Revenue$146,204
Expenses$558,910
Net Income-$412,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$149,442
Mission and Program Overview

Mission

Federally Employed Women works to end sex and gender discrimination, to encourage diversity for inclusion and equity in the workplace, and for the advancement and professional growth of women in federal service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,618,880$1,295,352▼ $323,528
Cash and Non-Interest-Bearing Accounts$104,282$91,286▼ $12,996
Land, Buildings, and Equipment, Net$17,529$2,121▼ $15,408
Prepaid Expenses and Deferred Charges$2,472$2,052▼ $420
Accounts Receivable$50,809$500▼ $50,309
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,793,972$1,391,311▼ $402,661
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,134$50,647▲ $16,513
Deferred Revenue$40,326$34,089▼ $6,237
Total Liabilities$74,460$84,736▲ $10,276
Net Assets / Fund Balance
Unrestricted Net Assets$1,719,512$1,306,575▼ $412,937
Total Net Assets Fund Balance$1,719,512$1,306,575▼ $412,937
Total Liabilities and Net Assets / Fund Balance$1,793,972$1,391,311▼ $402,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,355$43,555$44,910
Equipment$766$9,267$10,033
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
sheryl l colemanawards chair
carol d jonesfinance chair
R Sue WebsterPast President
Michelle a CrockettPresident
Wanda KillingsworthVice President
bernice wallerbylaws
jacqui l barkercommunications
bethany belicecontracts mgr
Helen RobinsonDc Metro Mgr
Vernell ThomasGreat Lakes Mgr
Karen RaineyIt Webmaster
Wanda HewlinMidatlantic Mgr
Dawn NesterNe Region Mgr
Shelly MccoyNews & Views Ed
Lucinda Wilsonnominations
Connie Coleman-lacadiePacific Nw Mgr
judy l rushpubl/policy
Sherry D HendersonRocky Mtn Mgr
Linda D PatrickScholarships
Vickie B WheelerSe Manager
Gloria ShermanSecretary
Alice Bell-barberSw Manager
Vanessa W ElliottTreasurer
Nicole S Mason EsqVP Compliance
Kimberly KirkpatrickVP Congr Relat
Jeraldine PetersonVP Diversity
Adrianne CallahanVP Membership
Adrianne M CallahanVP Membership
Georgia ThomasVP Policy/plan
Jennifer S InmanVP Training
Sandra Johnson-simonWestern Mgr

Highest Paid Contractors

ContractorServicesLocationCompensation
Dcg IncorporatedMeeting Management-$235,763
Talley Management Group INCManagement-$150,500
Diener & AssociatesAccounting Assist.-$111,151
Hilton Orlando Convention CtrConvention-$106,908
Revenue and Support

Revenue Composition

Contributions and Grants
$3,502
Program Service Revenue
$122,605
Investment Income
$4,040
Other Revenue
$16,057
All Other Contributions
$3,502
Change in Net Assets
$-412,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,204
Revenue Not Reported on Form 990
$30,624
Total Revenue per Audited Statements
$176,828
Total Revenue per Form 990
$146,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$129,833-$129,833
Fees for Services Accounting-$113,586-$113,586
Conferences and Meetings$49,561$63,581-$113,142
Office Expenses$29,481$27,173-$56,654
Fees for Services Lobbying$47,250--$47,250
Depreciation Depletion-$15,366-$15,366
Travel$8,969$5,571-$14,540
Information Technology-$11,836-$11,836
Insurance-$4,712-$4,712
Fees for Services Other$1,800--$1,800
Fees for Services Legal-$1,635-$1,635
Other Expenses$1,340$4,009-$1,340
Payments to Affiliates$748--$748
Advertising$411--$411
All Other Expenses$226,045$-226,045-$0
Total Functional Expenses$403,613$155,297$0$558,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,910
Total Expenses per Audited Statements$558,910
Total Expenses per Form 990$558,910
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members who supply dues which enable them to participate in the national training programs facilitated by the organization. Members do not have a managerial or financial stake in the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer of the board reviewed the completed form 990 before signing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The governing body requires its members to provide any conflicts of interest in writing on an annual basis. The governing body will then determine the effect and impact of the conflist of interest, if any.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
23-7148407
Phone
2028980994

Signing Officer

Name
Vanessa W Elliott
Title
Treasurer
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Dc
Voting Board Members
31
Independent Board Members
31
Employees
0

Preparer

Preparer
Jeff Corydon IV CPA CFP
Phone
3019484400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal income tax under Section 501(c)(4) of the Internal Revenue Code. However, income from activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended September 30, 2014, and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of September 30, 2014, the statute of limitations for the Form 990 for years 2010-2012 remains open with the Internal Revenue Service. It is the Organizations policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 688 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,311
Liabilities
$84,736
Net assets
$1,306,575
Revenue
$146,204
Expenses
$558,910
Net income
-$412,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.19$3.25$1.36$1.60$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.43$3.27$1.01$1.11$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.08$3.29$0.76$0.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.17$3.63$0.58$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.24$3.58$0.50$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.06$3.64$1.31$1.00$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.55$3.30$1.59$1.13$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.07$2.86$1.75$0.89$0.86
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.00$1.21$0.87$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$1.19$0.84$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.15$0.56$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.72$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.12$3.03$1.98