Civic Intelligence

Service Women'S Action Network

990EZ • Fiscal year 2015 • EIN 27-1316232

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

1779 Massachusetts Ave NW Room 510Washington, DC 20036

(202) 256-5772

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$31,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$295,763

No earlier filing loaded for comparison.

Net Assets

$85,040

No earlier filing loaded for comparison.

Liabilities

$210,723

No earlier filing loaded for comparison.

Revenue

$91,547

No earlier filing loaded for comparison.

Expenses

$64,795

No earlier filing loaded for comparison.

Net Income

$26,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2015

Assets$295,763
Liabilities$210,723
Net Assets$85,040

Operations Trend

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

2015

Revenue$91,547
Expenses$64,795
Net Income$26,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$91,547
Mission and Program Overview

Mission

Education and Awareness in support of Service Women

Program Services

DescriptionGrantsExpenses
SWAN has launched a multi-year membership drive supported by public awareness and education campaign-$23,715
SWAN offers the Service Womens Institute, a year-long program providing tools service women need to reach personal / professional goals and increase their participation in top levels of local and national organizations-$17,786
SWAN is developing a comprehensive set of tools and resources to ensure that all service women reach their personal and professional goals-$17,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy PattersonCEOFT$31,500-$31,500
Tom BrosigChairman-$0--
Jen HoggVice Chairman-$0--
Ellen HaringSecretary-$0--
Patricia BeckerMember-$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Line 34

The Fund for the City of New York was the fiscal agent for SWAN from January 1 to August 31, 2015. Revenue and expenses for SWAn during that period were reflected on the Fundss consolidated 990 return.

Filing and Contact Details

Filer

Filer Name
Service Womens Action Network
EIN
27-1316232
Phone
2022565772
Address
1779 Massachusetts Ave NW Room 510, Washington, DC 20036

Signing Officer

Name
Judy Patterson
Title
CEO
Signed
2016-06-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 3,349

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 474

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 717

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 638

Form 990-EZ, Part I, Line 16, Other Expenses

Website 2,500

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 95

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Subscriptions 1,500

Form 990-EZ, Part I, Line 16, Other Expenses

Information Technology 254

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 325

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising and Promotion 1,436

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 0, End of year 25,000

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 0, End of year 15,515

Form 990-EZ, Part II, Line 26, Liabilities

Deferred Revenue Beginning of year 0, End of year 195,208

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lescault & Walderman
IRS990EZ/BooksInCareOfDetail/PhoneNum03017892305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010411 Motor City Drive Suite 750
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bethesda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0270763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03371
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295763
IRS990EZ/GrossReceiptsAmt091547
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085040
IRS990EZ/OccupancyRentUtltsAndMaintAmt04700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Brosig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jen Hogg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ellen Haring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherExpensesTotalAmt011288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Awareness in support of Service Women
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt033125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWAN offers the Service Womens Institute, a year-long program providing tools service women need to reach personal / professional goals and increase their participation in top levels of local and national organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SWAN has launched a multi-year membership drive supported by public awareness and education campaign
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SWAN is developing a comprehensive set of tools and resources to ensure that all service women reach their personal and professional goals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045330
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0210723
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064795
IRS990EZ/TotalProgramServiceExpensesAmt059287
IRS990EZ/TotalRevenueAmt091547
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0servicewomen.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt091477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091477
IRS990ScheduleA/TotalSupportAmt091547
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Subscriptions 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Information Technology 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising and Promotion 1,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable Beginning of year 0, End of year 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable Beginning of year 0, End of year 15,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue Beginning of year 0, End of year 195,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Fund for the City of New York was the fiscal agent for SWAN from January 1 to August 31, 2015. Revenue and expenses for SWAn during that period were reflected on the Fundss consolidated 990 return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part VI, Line 34
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Service Womens Action Network
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0271316232
ReturnHeader/Filer/PhoneNum02022565772
ReturnHeader/Filer/USAddress/AddressLine1Txt01779 Massachusetts Ave NW Room 510
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESCAULT & WALDERMAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010411 MOTOR CITY DRIVE SUITE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020817
ReturnHeader/PreparerPersonGrp/PhoneNum03016853560
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN WALDERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-22T04:13:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings