Civic Intelligence

Federally Employed Women Inc

990 • Fiscal year 2015 • EIN 23-7148407

Oct 01, 2014 to Sep 30, 2015 • Filed on May 02, 2016

Organization ProfileWWW.FEW.ORG
455 Massachusetts Ave NW PO Box 306Washington, DC 20001

(202) 898-0994

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

711%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,730,948

Up $339,637 (+24%) from 2014

Net Assets

Up

$1,652,261

Up $345,686 (+26%) from 2014

Liabilities

Down

$78,687

Down $6,049 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$1,186,275

Up $1,040,071 (+711%) from 2014

Expenses

Up

$842,480

Up $283,570 (+51%) from 2014

Net Income

Up

$343,795

Up $756,501 (+183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$1,730,948
Liabilities$78,687
Net Assets$1,652,261
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$1,186,275
Expenses$842,480
Net Income$343,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,186,275
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$1,295,352$1,098,694▼ $196,658
Cash and Non-Interest-Bearing Accounts$91,286$557,766▲ $466,480
Accounts Receivable$500$73,795▲ $73,295
Land, Buildings, and Equipment, Net$2,121$373▼ $1,748
Prepaid Expenses and Deferred Charges$2,052$320▼ $1,732
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$1,391,311$1,730,948▲ $339,637
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,647$41,803▼ $8,844
Deferred Revenue$34,089$36,884▲ $2,795
Total Liabilities$84,736$78,687▼ $6,049
Net Assets / Fund Balance
Unrestricted Net Assets$1,306,575$1,652,261▲ $345,686
Total Net Assets Fund Balance$1,306,575$1,652,261▲ $345,686
Total Liabilities and Net Assets / Fund Balance$1,391,311$1,730,948▲ $339,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$44,910$44,910
Equipment$373$9,660$10,033
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Sheryl ColemanAwards Chair
Bernice F WallerBylaws Chair
Carol D JonesFinance Chair
R Sue WebsterPast President
Michelle a CrockettPresident
Wanda V KillingsworthVice President
Nicole S GilbrideCommunications
Brenda HagarContracts Mgr
Helen RobinsonDc Regional Mgr
Vernell ThomasGreat Lakes Mgr
Karen RaineyIt Webmaster
Wanda HewlinMidatl Reg Mgr
Joan ChoppMidcont Reg Mgr
Shelly MccoyNews/views Ed
Lucinda WilsonNominatns Ofcr
Connie Coleman-lacadiePacific Nw Mgr
Judy L RushPubl & Policy
Sherry D HendersonRocky Mtn Mgr
Linda D PatrickScholarships
Gloria ShermanSecretary
Vickie B WheelerSouth East Mgr
La Tanya KelleySouth West Mgr
Vanessa W ElliotTreasurer
Nicole S MasonVP Compliance
Jeraldine PetersonVP Diversity
Georgia ThomasVP Policy/plan
Jennifer S InmanVP Training
Kimberly KirkpatrickVP/congr Rel
Adrianne M CallahanVP/membership
Sandra Johnson-simonWestern Mgr

Highest Paid Contractors

ContractorServicesLocationCompensation
Dcg IncorporatedAssociation Mgmt1551 BOND ST SUITE 109, Naperville, IL 60563$100,156
Revenue and Support

Revenue Composition

Contributions and Grants
$3,258
Program Service Revenue
$1,176,109
Investment Income
$1,450
Other Revenue
$5,458
All Other Contributions
$3,258
Change in Net Assets
$343,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,275
Revenue Not Reported on Form 990
$133,333
Total Revenue per Audited Statements
$1,319,608
Total Revenue per Form 990
$1,186,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,480
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
Conferences and Meetings$395,080$66,848-$461,928
Office Expenses$77,413$21,886-$99,299
Fees for Services Management-$96,533-$96,533
Fees for Services Accounting-$84,049-$84,049
Fees for Services Lobbying$42,375--$42,375
Information Technology-$12,506-$12,506
Travel$3,235$2,223-$5,458
Insurance$767$1,212-$1,979
Depreciation Depletion-$1,748-$1,748
Advertising$489--$489
Fees for Services Legal-$221-$221
Payments to Affiliates$163--$163
Other Expenses$203,357$-203,357-$0
Total Functional Expenses$756,591$85,889$0$842,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$973,922
Expenses per Audited Statements$842,480
Total Expenses per Form 990$842,480
Expenses Not Reported on Form 990$131,442
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 3: Description of Delegated Duties to Management Company

“The organization entered into an agreement with dcg,incorporated for management services.”

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

“The organization has members who supply dues which enables 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 conflict 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

Filer Name
Federally Employed Women
EIN
23-7148407
Phone
2028980994
Address
455 MASSACHUSETTS AVE NW PO BOX 306, WASHINGTON, DC 20001

Signing Officer

Name
Vanessa W Elliott
Title
Treasurer
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Dc
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Firm
Lydon Fetterolf Corydon PA
Address
9401 Key West Avenue, Rockville, MD 20850
Preparer
Jeff Corydon IV CPA CFP
Phone
3019484400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Responsibility for oversight of the audit:the organization has not changed this process from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is recognized as a tax-exempt organization under internal revenue code (irc) section 501(c)(4), and is exempt from income taxes except for taxes on unrelated business activities. No tax expense is recorded in the accompanying financial statements, as there was no significant net unrelated business taxable income.management has evaluated the organization's tax positions, and has determined that the organization has taken no uncertain tax positions that require either recognition or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 665 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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IRS990/MissionDesc0FEDERALLY 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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,730,948
Liabilities
$78,687
Net assets
$1,652,261
Revenue
$1,186,275
Expenses
$842,480
Net income
$343,795
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