Civic Intelligence

Womenone Ltd.

990 • Fiscal year 2014 • EIN 26-3679243

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization Profilewww.womenone.org
19 East 88th StreetNew York, NY 10128

(973) 857-0090

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$37,917

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

85%

Faster asset growth than 83% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

167%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$311,107

Up $142,701 (+85%) from 2013

Net Assets

Up

$309,508

Up $146,709 (+90%) from 2013

Liabilities

Down

$1,599

Down $4,008 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$353,290

Up $220,848 (+167%) from 2013

Expenses

Up

$206,581

Up $62,186 (+43%) from 2013

Net Income

Up

$146,709

Up $158,662 (+1327%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $28,760Liabilities 2011: $750Net Assets 2011: $28,0102011Assets 2012: $177,252Liabilities 2012: $2,500Net Assets 2012: $174,7522012Assets 2013: $168,406Liabilities 2013: $5,607Net Assets 2013: $162,7992013Assets 2014: $311,107Liabilities 2014: $1,599Net Assets 2014: $309,5082014Assets 2015: $311,549Liabilities 2015: $24,313Net Assets 2015: $287,2362015Assets 2017: $341,050Liabilities 2017: $6,200Net Assets 2017: $334,8502017Assets 2018: $334,118Liabilities 2018: $4,976Net Assets 2018: $329,1422018Assets 2019: $192,132Liabilities 2019: $5,075Net Assets 2019: $187,0572019Assets 2020: $328,588Liabilities 2020: $4,045Net Assets 2020: $324,5432020Assets 2021: $439,054Liabilities 2021: $13,644Net Assets 2021: $425,4102021Assets 2022: $423,255Liabilities 2022: $7,060Net Assets 2022: $416,1952022Assets 2023: $238,190Liabilities 2023: $5,840Net Assets 2023: $232,3502023Assets 2024: $466,712Liabilities 2024: $5,593Net Assets 2024: $461,1192024

Highlighted filing

2014

Assets$311,107
Liabilities$1,599
Net Assets$309,508
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $92,260Expenses 2011: $80,718Net Income 2011: $11,5422011Revenue 2012: $178,010Expenses 2012: $31,268Net Income 2012: $146,7422012Revenue 2013: $132,442Expenses 2013: $144,395Net Income 2013: -$11,9532013Revenue 2014: $353,290Expenses 2014: $206,581Net Income 2014: $146,7092014Revenue 2015: $754,576Expenses 2015: $676,873Net Income 2015: $77,7032015Revenue 2017: $383,301Expenses 2017: $338,791Net Income 2017: $44,5102017Revenue 2018: $441,177Expenses 2018: $446,760Net Income 2018: -$5,5832018Revenue 2019: $256,123Expenses 2019: $398,333Net Income 2019: -$142,2102019Revenue 2020: $426,621Expenses 2020: $289,135Net Income 2020: $137,4862020Revenue 2021: $378,142Expenses 2021: $277,275Net Income 2021: $100,8672021Revenue 2022: $289,589Expenses 2022: $298,804Net Income 2022: -$9,2152022Revenue 2023: $123,697Expenses 2023: $307,542Net Income 2023: -$183,8452023Revenue 2024: $507,647Expenses 2024: $278,878Net Income 2024: $228,7692024

Highlighted filing

2014

Revenue$353,290
Expenses$206,581
Net Income$146,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$353,290
Mission and Program Overview

Mission

Women One is a non-profit whose aim is to help women around the world who are marginalized and who suffer because of their circumstances. The organization partners with other NGOs and grass roots programs who work tirelessly on the ground in developing nations for communities who suffer because of civil war or persecution. WomenOne is committed to the elimination of hunger, the elimination of poverty and the end of persecution of women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,799$309,508▲ $146,709
Cash and Non-Interest-Bearing Accounts$56,799$211,107▲ $154,308
Investments Other Securities$100,000$100,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,406$311,107▲ $142,701
Other Assets Total$11,607$0▼ $11,607
Liabilities
Accounts Payable and Accrued Expenses$5,607$1,599▼ $4,008
Total Liabilities$5,607$1,599▼ $4,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,799$309,508▲ $146,709
Total Liabilities and Net Assets / Fund Balance$168,406$311,107▲ $142,701
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy HepburnExec DirectorPT$37,917$37,917
Dayle HaddonPresidentPT$26,250$26,250

Board Members and Trustees

NameTitle
Bethany JohnsonDeputy Director
Revenue and Support

Revenue Composition

Contributions and Grants
$353,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$353,290
Change in Net Assets
$146,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,890
Other Expenses$83,725
Grants and Similar Amounts Paid$21,966
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$64,167-$64,167
Other Salaries and Wages-$29,166-$29,166
Fees for Services Other-$23,590-$23,590
Grants to Domestic Orgs$21,966--$21,966
Office Expenses-$11,289-$11,289
Travel-$10,477-$10,477
Payroll Taxes-$7,557-$7,557
Conferences and Meetings-$7,073-$7,073
Fees for Services Accounting-$6,750-$6,750
Fees for Services Legal-$3,500-$3,500
Other Expenses-$1,787-$1,787
Insurance-$1,486-$1,486
All Other Expenses-$1,260-$1,260
Advertising-$1,240-$1,240
Total Functional Expenses$21,966$184,615$0$206,581
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
Subject to proxy tax
No
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
WomenOne Ltd
EIN
26-3679243
Phone
9738570090
Address
19 East 88th Street, New York, NY 10128

Signing Officer

Name
Dayle Haddon
Title
President
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dayle Haddon
Formed
2008
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Paul D Alicata CPA
Address
42 Argow Place, Nanuet, NY 10954
Preparer
Paul D Alicata CPA
Phone
8456235118
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other various program cost items. OTHER PROGRAM SERVICES 5: Other various program cost items.”

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IRS990ScheduleA/Total509Grp/TotalAmt0756002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0756002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other various program cost items. OTHER PROGRAM SERVICES 5: Other various program cost items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168406
IRS990/TotalAssetsEOYAmt0311107
IRS990/TotalAssetsGrp/BOYAmt0168406
IRS990/TotalAssetsGrp/EOYAmt0311107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353290
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05607
IRS990/TotalLiabilitiesEOYAmt01599
IRS990/TotalLiabilitiesGrp/BOYAmt05607
IRS990/TotalLiabilitiesGrp/EOYAmt01599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309508
IRS990/TotalOtherProgSrvcExpenseAmt01127
IRS990/TotalProgramServiceExpensesAmt021966
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt064167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311107
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt010477
IRS990/TravelGrp/TotalAmt010477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt019 East 88th Street 9C
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010128
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.womenone.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dayle Haddon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WomenOne Ltd
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0263679243
ReturnHeader/Filer/PhoneNum09738570090
ReturnHeader/Filer/USAddress/AddressLine1Txt019 East 88th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul D Alicata CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 Argow Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nanuet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum08456235118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul D Alicata CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-04T11:37:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$311,107
Liabilities
$1,599
Net assets
$309,508
Revenue
$353,290
Expenses
$206,581
Net income
$146,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.06$4.61$5.08$2.79$2.29
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$1.24$3.08$1.84
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.07$4.16$2.90$2.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.14$4.25$3.78$2.77$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$4.27$2.89$1.37
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$2.56$3.98$1.42
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.29$4.41$4.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.06$3.35$3.83$3.39$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.24$2.87$7.55$6.77$0.78
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.10$3.53$2.07$1.47
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.63$1.32$1.44$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.75$1.78$0.31$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.92$0.81$0.12