Civic Intelligence

Womensource Inc.

990EZ • Fiscal year 2016 • EIN 26-2882799

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

PO Box 684Gainesville, GA 30503

(770) 503-9060

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$101,026

Up $8,909 (+9.7%) from 2015

Net Assets

Up

$99,819

Up $7,998 (+8.7%) from 2015

Liabilities

Up

$1,207

Up $911 (+308%) from 2015

Revenue

Up

$83,316

Up $5,412 (+6.9%) from 2015

Expenses

Up

$75,184

Up $13,464 (+22%) from 2015

Net Income

Down

$8,132

Down $8,052 (-50%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $68,941Liabilities 2011: $630Net Assets 2011: $68,3112011Assets 2012: $71,416Liabilities 2012: $491Net Assets 2012: $70,9252012Assets 2013: $75,633Liabilities 2013: $520Net Assets 2013: $75,1132013Assets 2014: $76,345Liabilities 2014: $707Net Assets 2014: $75,6382014Assets 2015: $92,117Liabilities 2015: $296Net Assets 2015: $91,8212015Assets 2016: $101,026Liabilities 2016: $1,207Net Assets 2016: $99,8192016Assets 2018: $103,527Liabilities 2018: $1,369Net Assets 2018: $102,1582018Assets 2020: $89,904Liabilities 2020: $23,503Net Assets 2020: $66,4012020Assets 2021: $87,458Liabilities 2021: $926Net Assets 2021: $86,5322021Assets 2022: $133,110Liabilities 2022: $1,900Net Assets 2022: $131,2102022Assets 2024: $201,358Liabilities 2024: $821Net Assets 2024: $200,5372024

Highlighted filing

2016

Assets$101,026
Liabilities$1,207
Net Assets$99,819

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $40,942Expenses 2011: $52,558Net Income 2011: -$11,6162011Revenue 2012: $68,056Expenses 2012: $65,442Net Income 2012: $2,6142012Revenue 2013: $67,576Expenses 2013: $63,388Net Income 2013: $4,1882013Revenue 2014: $49,366Expenses 2014: $48,847Net Income 2014: $5192014Revenue 2015: $77,904Expenses 2015: $61,720Net Income 2015: $16,1842015Revenue 2016: $83,316Expenses 2016: $75,184Net Income 2016: $8,1322016Revenue 2018: $92,511Expenses 2018: $90,757Net Income 2018: $1,7542018Revenue 2020: $55,286Expenses 2020: $86,019Net Income 2020: -$30,7332020Revenue 2021: $98,854Expenses 2021: $82,418Net Income 2021: $16,4362021Revenue 2022: $144,772Expenses 2022: $85,862Net Income 2022: $58,9102022Revenue 2024: $139,875Expenses 2024: $105,757Net Income 2024: $34,1182024

Highlighted filing

2016

Revenue$83,316
Expenses$75,184
Net Income$8,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$94,284
Mission and Program Overview

Mission

Womensource provides educational programming to empower women. Womensource helps women thrive by providing opportunities for networking and learning.

To create personal and professional success for women of all ages and backgrounds in northeast georgia.

Program Services

DescriptionGrantsExpenses
WOMENSOURCE IS DEDICATED TO ENCOURAGING PERSONAL AND PROFESSIONAL SUCCESS TO WOMEN AND GIRLS OF ALL AGES AND BACKGROUNDS IN NORTHEAST GEORGIA BY PROVIDING EDUCATIONAL PROGRAMS, INCLUDING: GIRL POWER - A WOMENSOURCE WORKSHOP FOR TEENS AND WOMEN WHO LOVE THEM. THIS SPECIAL HALF-DAY, FREE WORKSHOP CELEBRATES YOUNG WOMEN. THE GOALS OF THE EVENT ARE TO HELP YOUNG WOMEN EXPLORE WAYS TO BETTER THEIR SELF-ESTEEM, ENCOURAGE THEM TO LEAD A CONFIDENT, HEALTHY LIFESTYLE, AND EMPOWER THEM TO TAKE CHARGE OF THEIR FUTURE. IN 2016, 175 TEENS ATTENDED THIS EVENT. POWER LUNCH PROGRAM - BI-MONTHLY EDUCATIONAL LUNCH PROGRAM FOR WOMEN IN A VARIETY OF SUBJECT AREAS. PROGRAMS RANGE FROM INSPIRATIONAL TO INFORMATIVE. WOMENSOURCE PARTNERS WITH AREA AGENCIES SERVING WOMEN AND/OR CHILDREN TO HELP INCREASE AWARENESS AND GIVE ATTENDEES THE OPPORTUNITY TO SHOW THEIR SUPPORT. IN 2016, 420 WOMEN ATTENDED THE POWER LUNCH SERIES. POWER BREAKFAST SERIES - EDUCATIONAL BREAKFAST PROGRAM FOR WOMEN LED BY FEMALE LEADERS IN OUR COMMUNITY. PARTICIPANTS WERE PRIVY TO UP CLOSE AND PERSONAL CONTACT WITH HIGH LEVEL WOMEN GLEANING INSPIRATION AND ENCOURAGEMENT FROM SPEAKERS AS THEY SHARED THEIR CAREER AUTOBIOGRAPHIES. IN 2016, 135 WOMEN ATTENDED THE POWER BREAKFAST SERIES. IN ADDITION TO THESE ONGOING PROGRAMS, WOMENSOURCE PROVIDES ONE PROGRAM A WEEK FOCUSED ON WELLNESS, FINANCIAL, AND NETWORKING. WELLNESS PROGRAMS INCLUDED YOGA, TRAIL WALKING, HANDS ONLY CPR TRAINING, AND HEALTHY COOKING LESSONS. A FINANCIAL PROGRAM FOCUSED ON FIRST TIME HOMEBUYERS. NETWORKING OPPORTUNITIES WERE OFFERED AT VARIOUS BUSINESS AND LOCAL RESTAURANTS WHERE WOMEN WERE ENCOURAGED TO BRING BUSINESS CARDS AND INFORMATION ABOUT THEIR WORK TO SHARE WITH ONE ANOTHER. IN 2016, 300 WOMEN PARTICIPATED IN ALL OF THE EVENTS COMBINED.-$54,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN LYNCHDirector-$0--
REGINA EDMONDSONDirector-$0--
KRISTEN GREEN PHDDirector-$0--
KELLY ANNE MILESChair-$0--
JULIE NICHOLSONDirector-$0--
KINGSLEY PEEPLESPast Chair-$0--
MICHELE PIUCCISecretary-$0--
COURTENAY WISHOUSKYTreasurer-$0--
VALERIE SIMMONS-WALSTONDirector-$0--
KATIE DUBNIKChair Elect-$0--
ELISABETH BALDWINDirector-$0--
CHRISTINA JONESDirector-$0--
MARY STANFORDDirector-$0--
MARSHA STRINGERDirector-$0--
ERIN WILLIAMSONDirector-$0--
KIM SMITHDirector-$0--
JULI CLAYDirector-$0--
SHELLEY SHOPEDirector-$0--
MARTHA SIMMONS SCOTTDirector-$0--
BRANDEE THOMASDirector-$0--
ANGA-LEE M TIPTONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of the Pu$38,245$36,245-$36,245
Total Events$38,245$36,245$10,968$25,277
Filing and Contact Details

Filer

Filer Name
Womensource Inc
EIN
26-2882799
Phone
7705039060
Address
PO BOX 684, GAINESVILLE, GA 30503

Signing Officer

Name
Courtenay Wishousky
Title
Treasurer
Phone
7705039060
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Blair C Diaz CPA Pc
Address
616 GREEN ST, GAINESVILLE, GA 30501
Preparer
Blair C Diaz
Phone
7705365500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Power of the purse advertising/promotion 1,608 expenses advertising & promotion 4,907 bank fees & credit card proc. 1,755 supplies 12,629 telephone 1,187 other 289 computers 635 website 60 insurance 1,046 catering 4,431 dues & subscriptions 200 payroll processing fees 448 penalties & interest 232 taxes & licenses 30 non-investment depreciation 585 total 30,042

Form 990-ez, Part I, Line 20

Other decreases -135 book / tax depreciation difference 1 prior period adjustment

Form 990-ez, Part II, Line 24

2,769 2,769 less accumulated depreciation 1,889 2,474 3,200 3,200 less accumulated amortization 124 338 total 3,956 3,157

Form 990-ez, Part II, Line 26

Withholding tax payable 245 1,025 sunshine fund 51 182

Form 990-ez, Part III

To create personal and professional success for women of all ages and backgrounds in northeast georgia.

Form 990-ez, Part III, Line 28

Womensource is dedicated to encouraging personal and professional success to women and girls of all ages and backgrounds in northeast georgia by providing educational programs, including: girl power - a womensource workshop for teens and women who love them. This special half-day, free workshop celebrates young women. The goals of the event are to help young women explore ways to better their self-esteem, encourage them to lead a confident, healthy lifestyle, and empower them to take charge of their future. In 2016, 175 teens attended this event. Power lunch program - bi-monthly educational lunch program for women in a variety of subject areas. Programs range from inspirational to informative. Womensource partners with area agencies serving women and/or children to help increase awareness and give attendees the opportunity to show their support. In 2016, 420 women attended the power lunch series. Power breakfast series - educational breakfast program for women led by female leaders in our community. Participants were privy to up close and personal contact with high level women gleaning inspiration and encouragement from speakers as they shared their career autobiographies. In 2016, 135 women attended the power breakfast series. In addition to these ongoing programs, womensource provides one program a week focused on wellness, financial, and networking. Wellness programs included yoga, trail walking, hands only cpr training, and healthy cooking lessons. A financial program focused on first time homebuyers. Networking opportunities were offered at various business and local restaurants where women were encouraged to bring business cards and information about their work to share with one another. In 2016, 300 women participated in all of the events combined.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POWER OF THE PURSE ADVERTISING/PROMOTION 1,608 EXPENSES ADVERTISING & PROMOTION 4,907 BANK FEES & CREDIT CARD PROC. 1,755 SUPPLIES 12,629 TELEPHONE 1,187 OTHER 289 COMPUTERS 635 WEBSITE 60 INSURANCE 1,046 CATERING 4,431 DUES & SUBSCRIPTIONS 200 PAYROLL PROCESSING FEES 448 PENALTIES & INTEREST 232 TAXES & LICENSES 30 NON-INVESTMENT DEPRECIATION 585 TOTAL 30,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -135 BOOK / TAX DEPRECIATION DIFFERENCE 1 PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,769 2,769 LESS ACCUMULATED DEPRECIATION 1,889 2,474 3,200 3,200 LESS ACCUMULATED AMORTIZATION 124 338 TOTAL 3,956 3,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITHHOLDING TAX PAYABLE 245 1,025 SUNSHINE FUND 51 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CREATE PERSONAL AND PROFESSIONAL SUCCESS FOR WOMEN OF ALL AGES AND BACKGROUNDS IN NORTHEAST GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WOMENSOURCE IS DEDICATED TO ENCOURAGING PERSONAL AND PROFESSIONAL SUCCESS TO WOMEN AND GIRLS OF ALL AGES AND BACKGROUNDS IN NORTHEAST GEORGIA BY PROVIDING EDUCATIONAL PROGRAMS, INCLUDING: GIRL POWER - A WOMENSOURCE WORKSHOP FOR TEENS AND WOMEN WHO LOVE THEM. THIS SPECIAL HALF-DAY, FREE WORKSHOP CELEBRATES YOUNG WOMEN. THE GOALS OF THE EVENT ARE TO HELP YOUNG WOMEN EXPLORE WAYS TO BETTER THEIR SELF-ESTEEM, ENCOURAGE THEM TO LEAD A CONFIDENT, HEALTHY LIFESTYLE, AND EMPOWER THEM TO TAKE CHARGE OF THEIR FUTURE. IN 2016, 175 TEENS ATTENDED THIS EVENT. POWER LUNCH PROGRAM - BI-MONTHLY EDUCATIONAL LUNCH PROGRAM FOR WOMEN IN A VARIETY OF SUBJECT AREAS. PROGRAMS RANGE FROM INSPIRATIONAL TO INFORMATIVE. WOMENSOURCE PARTNERS WITH AREA AGENCIES SERVING WOMEN AND/OR CHILDREN TO HELP INCREASE AWARENESS AND GIVE ATTENDEES THE OPPORTUNITY TO SHOW THEIR SUPPORT. IN 2016, 420 WOMEN ATTENDED THE POWER LUNCH SERIES. POWER BREAKFAST SERIES - EDUCATIONAL BREAKFAST PROGRAM FOR WOMEN LED BY FEMALE LEADERS IN OUR COMMUNITY. PARTICIPANTS WERE PRIVY TO UP CLOSE AND PERSONAL CONTACT WITH HIGH LEVEL WOMEN GLEANING INSPIRATION AND ENCOURAGEMENT FROM SPEAKERS AS THEY SHARED THEIR CAREER AUTOBIOGRAPHIES. IN 2016, 135 WOMEN ATTENDED THE POWER BREAKFAST SERIES. IN ADDITION TO THESE ONGOING PROGRAMS, WOMENSOURCE PROVIDES ONE PROGRAM A WEEK FOCUSED ON WELLNESS, FINANCIAL, AND NETWORKING. WELLNESS PROGRAMS INCLUDED YOGA, TRAIL WALKING, HANDS ONLY CPR TRAINING, AND HEALTHY COOKING LESSONS. A FINANCIAL PROGRAM FOCUSED ON FIRST TIME HOMEBUYERS. NETWORKING OPPORTUNITIES WERE OFFERED AT VARIOUS BUSINESS AND LOCAL RESTAURANTS WHERE WOMEN WERE ENCOURAGED TO BRING BUSINESS CARDS AND INFORMATION ABOUT THEIR WORK TO SHARE WITH ONE ANOTHER. IN 2016, 300 WOMEN PARTICIPATED IN ALL OF THE EVENTS COMBINED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02017-11-10T11:54:39-05:00
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ReturnHeader/TaxPeriodEndDt02016-12-31
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