Civic Intelligence

Service Women'S Action Network

990 • Fiscal year 2017 • EIN 27-1316232

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization Profileservicewomen.org

View Organization Page

1015 15th Street Room 600Washington, DC 20005

(202) 236-8935

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,312

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$98,160

Down $95,568 (-49%) from 2016

Net Assets

Down

$79,307

Down $82,985 (-51%) from 2016

Liabilities

Down

$18,853

Down $12,583 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Up

$636,933

Up $198,075 (+45%) from 2016

Expenses

Up

$726,918

Up $365,312 (+101%) from 2016

Net Income

Down

-$89,985

Down $167,237 (-216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$98,160
Liabilities$18,853
Net Assets$79,307
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$636,933
Expenses$726,918
Net Income-$89,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$636,933
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$187,328$90,360▼ $96,968
Pledges and Grants Receivable$5,000$4,000▼ $1,000
Prepaid Expenses and Deferred Charges-$3,800-
Total Assets$193,728$98,160▼ $95,568
Other Assets Total$1,400--
Liabilities
Deferred Revenue$26,252$16,667▼ $9,585
Accounts Payable and Accrued Expenses$5,184$2,186▼ $2,998
Total Liabilities$31,436$18,853▼ $12,583
Net Assets / Fund Balance
Unrestricted Net Assets$162,292$72,307▼ $89,985
Temporarily Rstr Net Assets-$7,000-
Total Net Assets Fund Balance$162,292$79,307▼ $82,985
Total Liabilities and Net Assets / Fund Balance$193,728$98,160▼ $95,568
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia WattsCEOFT$64,167$3,145$67,312

Board Members and Trustees

NameTitle
Gretchen KainzCo-Chair
Jennifer HoggCo-Chair
Dianne HamptonBoard Member
Donald FryarBoard Member
Ellen McDonaldBoard Member
Judy PattersonBoard Member
Robert KaufmanBoard Member
Sharon DunbarBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$636,735
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$0
All Other Contributions
$636,735
Change in Net Assets
$-89,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,988
Salaries, Compensation, and Employee Benefits$183,533
Total Fundraising Expense$67,010
Professional Fundraising Fees$26,397
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$364,001$72,569$2,100$438,670
Other Salaries and Wages$69,312$22,177$8,608$100,097
Current Officers, Directors, Trustees, and Key Employees$38,500$6,417$19,250$64,167
Fees for Services Professional Fundraising--$26,397$26,397
Occupancy-$16,886-$16,886
Fees for Services Accounting-$16,688-$16,688
Payroll Taxes$9,155$2,428$2,366$13,948
Conferences and Meetings$11,210$128$235$11,573
Advertising$3,556-$3,556$7,112
Other Employee Benefits$3,493$926$902$5,321
Office Expenses$3,187$1,381$707$5,276
Insurance-$2,842-$2,842
Information Technology$1,854$298$547$2,699
Other Expenses$6,614$2,641$1,883$2,641
Travel$1,554$250$459$2,263
All Other Expenses-$1,061-$1,061
Total Functional Expenses$513,216$146,692$67,010$726,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,397
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11A

“Financial statements were reviewed by an independent CPA firm. Copies of the reviewed financials and 990 were approved by Board Treasurer and Board Members prior to filing.”

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

“Members of SWANs Board review and sign the documents for compliance purposes and update the existing policy as deemed necessary.”

Form 990, Part VI, Section B, Line 14

“SWAN adhered to the paperwork retention policy that was previously adopted by the Board of Directors.”

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

“The salary for the CEO was 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.”

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

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

Filing and Contact Details

Filer

Filer Name
Service Women's Action Network
EIN
27-1316232
Phone
2022368935
Address
1015 15th Street Room 600, Washington, DC 20005

Signing Officer

Name
Lydia Watts CEO
Title
CEO
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Watts
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
20

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 III, Line 4D

“Program Service Expenses 30,286, Grants and allocations 0, Revenue 0 SWAN, in collaboration with experts who served on an Advisory Committee, conducted primary research and a literature review on the mental wellness needs of women in the military, presented initial findings and published scholarly articles related to the primary research conducted in 2016 on the unmet needs of active duty, reserve, guard and veteran women.”

Form 990, Part IX, Section 11, Line 11G

“Fees for Services - Other Donated Services - Policy Education Program 118,583 Donated Services - Policy Summit Program 104,295 Donated Services - Portal Development Program 49,582 Donated Services - Research and Literary Review Program 13,147 Donated Services - Administration and Management Support 72,570 Contract Services - Communications Director 34,000 Contract Services - Research Programs Director 42,000 Contract Services - Other 4,493.”

Form 990, Part XI, Section 9, Line 9

“Temporarily restricted funds received - Moriah Fund 7,000”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0768602
IRS990ScheduleA/TotalSupportAmt0769161
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Ongoing fundraising support
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Jennifer Archer
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt029955
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01206 Circle Hill Rd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Alexandria
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022305
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IRS990ScheduleG/TotalRetainedByContractorsAmt029955
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 30,286, Grants and allocations 0, Revenue 0 SWAN, in collaboration with experts who served on an Advisory Committee, conducted primary research and a literature review on the mental wellness needs of women in the military, presented initial findings and published scholarly articles related to the primary research conducted in 2016 on the unmet needs of active duty, reserve, guard and veteran women.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements were reviewed by an independent CPA firm. Copies of the reviewed financials and 990 were approved by Board Treasurer and Board Members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of SWANs Board review and sign the documents for compliance purposes and update the existing policy as deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SWAN adhered to the paperwork retention policy that was previously adopted by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The salary for the CEO was approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SWANs governing documents, conflict of interest policy and financial statements are available to the public for review in the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees for Services - Other Donated Services - Policy Education Program 118,583 Donated Services - Policy Summit Program 104,295 Donated Services - Portal Development Program 49,582 Donated Services - Research and Literary Review Program 13,147 Donated Services - Administration and Management Support 72,570 Contract Services - Communications Director 34,000 Contract Services - Research Programs Director 42,000 Contract Services - Other 4,493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Temporarily restricted funds received - Moriah Fund 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8There were no separate committees apart from the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15 a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Section 11, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Section 9, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section A, Line 8b
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513216
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IRS990/TotalLiabilitiesGrp/EOYAmt018853
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079307
IRS990/TotalOtherCompensationAmt03145
IRS990/TotalOtherProgSrvcExpenseAmt030286
IRS990/TotalProgramServiceExpensesAmt0513216
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636933
IRS990/TotalVolunteersCnt020
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IRS990/TravelGrp/FundraisingAmt0459
IRS990/TravelGrp/ManagementAndGeneralAmt0250
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IRS990/TravelGrp/TotalAmt02263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072307
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 15th St Suite 600
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0servicewomen.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lydia Watts CEO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,160
Liabilities
$18,853
Net assets
$79,307
Revenue
$636,933
Expenses
$726,918
Net income
-$89,985
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
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$6.37$7.27$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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