Civic Intelligence

Service Women'S Action Network

990 • Fiscal year 2016 • EIN 27-1316232

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profileservicewomen.org

View Organization Page

419 7th St NW Room 300Washington, DC 20004

(202) 236-8935

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

99th percentile

$124,020

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

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

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

98th percentile

379%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$193,728

Down $102,035 (-34%) from 2015

Net Assets

Up

$162,292

Up $77,252 (+91%) from 2015

Liabilities

Down

$31,436

Down $179,287 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Up

$438,858

Up $347,311 (+379%) from 2015

Expenses

Up

$361,606

Up $296,811 (+458%) from 2015

Net Income

Up

$77,252

Up $50,500 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2015: $295,763Liabilities 2015: $210,723Net Assets 2015: $85,0402015Assets 2016: $193,728Liabilities 2016: $31,436Net Assets 2016: $162,2922016Assets 2017: $98,160Liabilities 2017: $18,853Net Assets 2017: $79,3072017Assets 2019: $104,471Liabilities 2019: $35,417Net Assets 2019: $69,0542019Assets 2020: $370,465Liabilities 2020: $0Net Assets 2020: $370,4652020Assets 2021: $348,121Liabilities 2021: $0Net Assets 2021: $348,1212021Assets 2022: $419,527Liabilities 2022: $0Net Assets 2022: $419,5272022Assets 2023: $353,090Liabilities 2023: $0Net Assets 2023: $353,0902023Assets 2024: $225,970Liabilities 2024: $0Net Assets 2024: $225,9702024

Highlighted filing

2016

Assets$193,728
Liabilities$31,436
Net Assets$162,292
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $91,547Expenses 2015: $64,795Net Income 2015: $26,7522015Revenue 2016: $438,858Expenses 2016: $361,606Net Income 2016: $77,2522016Revenue 2017: $636,933Expenses 2017: $726,918Net Income 2017: -$89,9852017Revenue 2019: $485,513Expenses 2019: $376,437Net Income 2019: $109,0762019Revenue 2020: $543,637Expenses 2020: $242,226Net Income 2020: $301,4112020Revenue 2021: $183,778Expenses 2021: $206,122Net Income 2021: -$22,3442021Revenue 2022: $314,566Expenses 2022: $243,160Net Income 2022: $71,4062022Revenue 2023: $281,065Expenses 2023: $347,502Net Income 2023: -$66,4372023Revenue 2024: $223,488Expenses 2024: $350,608Net Income 2024: -$127,1202024

Highlighted filing

2016

Revenue$438,858
Expenses$361,606
Net Income$77,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$438,858
Mission and Program Overview

Mission

Education and Awareness in support of Service Women

To be the nations most influential and effective network of service women, acting as their champion, advocate and best information resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,763$187,328▼ $83,435
Pledges and Grants Receivable$25,000$5,000▼ $20,000
Total Assets$295,763$193,728▼ $102,035
Other Assets Total-$1,400-
Liabilities
Deferred Revenue$195,209$26,252▼ $168,957
Accounts Payable and Accrued Expenses$15,514$5,184▼ $10,330
Total Liabilities$210,723$31,436▼ $179,287
Net Assets / Fund Balance
Unrestricted Net Assets$85,040$162,292▲ $77,252
Total Net Assets Fund Balance$85,040$162,292▲ $77,252
Total Liabilities and Net Assets / Fund Balance$295,763$193,728▼ $102,035
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy PattersonCEOFT$122,520$1,500$124,020
Kate GermanoCOOFT$37,500-$37,500

Board Members and Trustees

NameTitle
Patricia BeckerBoard Chair
Jennifer HoggBoard Vice Chair
Ellen McDonaldBoard Member
Kate Hendricks Thomas PhDBoard Member
Mary TobinBoard Member
Robert KaufmanBoard Member
Sharon DunbarBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$438,567
Program Service Revenue
$0
Investment Income
$291
Other Revenue
$0
All Other Contributions
$438,567
Change in Net Assets
$77,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,769
Salaries, Compensation, and Employee Benefits$158,738
Total Fundraising Expense$42,896
Professional Fundraising Fees$38,099
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,952$29,238-$146,190
Fees for Services Other$117,496--$117,496
Fees for Services Professional Fundraising--$38,099$38,099
Payroll Taxes$9,081$1,967-$11,048
Occupancy$8,959$1,941-$10,900
Fees for Services Accounting-$9,950-$9,950
Office Expenses$2,763$599-$3,362
Advertising$1,528-$1,500$3,028
Travel$325$71$2,449$2,845
Other Expenses$1,954$2,139-$2,139
Insurance-$1,937-$1,937
Information Technology$1,405$304-$1,709
Other Employee Benefits$1,233$267-$1,500
All Other Expenses$575$320-$895
Conferences and Meetings--$848$848
Total Functional Expenses$268,514$50,196$42,896$361,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There were no separate committees apart from the governing body.”

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

“Members of SWANs Board reviews and signs the documents for compliance purposes and updates the existing policy as deemed necessary”

Form 990, Part VI, Section B, Line 14

“SWANs Board of Directors adopted a paperwork retention policy that was put into practice by the organization”

Form 990, Part VI, Section B, Line 15 A B

“Salaries for CEO and COO were approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“SWANs governing documents, conflict of interest policy and financial statements are available to the public for review in the organizations office”

Filing and Contact Details

Filer

Filer Name
Service Women's Action Network
EIN
27-1316232
Phone
2022368935
Address
419 7th St NW Room 300, Washington, DC 20004

Signing Officer

Name
Lydia Watts
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Watts
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Firm
Lescault & Walderman Inc
Address
10411 MOTOR CITY DRIVE SUITE 750, BETHESDA, MD 20817
Preparer
Kathy F Washington
Phone
3016853560
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for Services - Other Communications Consultant 35,000 Institute Coordinator 18,000 Policy Education Services 37,500 Annual Summit Facilities, Trainers and Supplies 26,996”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0492544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492544
IRS990ScheduleA/TotalSupportAmt0492905
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Develop fundraising strategy
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Ongoing fundraising support
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Whitfield Consulting Group
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Jennifer Archer
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt028000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt110000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0710 Battle Mountain Rd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11206 Circle Hill Rd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Amissville
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Alexandria
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020106
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd122305
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt038000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no separate committees apart from the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of SWANs Board reviews and signs the documents for compliance purposes and updates the existing policy as deemed necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SWANs Board of Directors adopted a paperwork retention policy that was put into practice by the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries for CEO and COO were approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SWANs governing documents, conflict of interest policy and financial statements are available to the public for review in the organizations office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees for Services - Other Communications Consultant 35,000 Institute Coordinator 18,000 Policy Education Services 37,500 Annual Summit Facilities, Trainers and Supplies 26,996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15 a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295763
IRS990/TotalAssetsEOYAmt0193728
IRS990/TotalAssetsGrp/BOYAmt0295763
IRS990/TotalAssetsGrp/EOYAmt0193728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438567
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210723
IRS990/TotalLiabilitiesEOYAmt031436
IRS990/TotalLiabilitiesGrp/BOYAmt0210723
IRS990/TotalLiabilitiesGrp/EOYAmt031436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162292
IRS990/TotalOtherCompensationAmt01500
IRS990/TotalProgramServiceExpensesAmt0268514
IRS990/TotalReportableCompFromOrgAmt0160020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438858
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193728
IRS990/TravelGrp/FundraisingAmt02449
IRS990/TravelGrp/ManagementAndGeneralAmt071
IRS990/TravelGrp/ProgramServicesAmt0325
IRS990/TravelGrp/TotalAmt02845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 7th St NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020004
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0servicewomen.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,728
Liabilities
$31,436
Net assets
$162,292
Revenue
$438,858
Expenses
$361,606
Net income
$77,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.23$3.51$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$2.81$3.48$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$3.15$2.43$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.84$2.06$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$5.44$2.42$3.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$4.86$3.76$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.19$0.79$6.37$7.27$0.90
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.31$1.62$4.39$3.62$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.11$0.85$0.92$0.65$0.27