Civic Intelligence

4Word

990 • Fiscal year 2021 • EIN 27-2865980

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.4WORDWOMEN.ORG
4516 Lovers Ln 205Dallas, TX 75225

(214) 616-4486

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$129,426

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

6.8%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$918,836

Up $58,878 (+6.8%) from 2020

Net Assets

Down

$549,848

Down $7,315 (-1.3%) from 2020

Liabilities

Up

$368,988

Up $66,193 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$916,631

Down $78,203 (-7.9%) from 2020

Expenses

Up

$923,946

Up $174,387 (+23%) from 2020

Net Income

Down

-$7,315

Down $252,590 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2012: $22,937Liabilities 2012: $378Net Assets 2012: $22,5592012Assets 2013: $279,053Liabilities 2013: $2,824Net Assets 2013: $276,2292013Assets 2014: $180,846Liabilities 2014: $21,584Net Assets 2014: $159,2622014Assets 2015: $227,468Liabilities 2015: $80,516Net Assets 2015: $146,9522015Assets 2016: $388,387Liabilities 2016: $162,762Net Assets 2016: $225,6252016Assets 2017: $437,727Liabilities 2017: $191,847Net Assets 2017: $245,8802017Assets 2018: $512,832Liabilities 2018: $172,430Net Assets 2018: $340,4022018Assets 2019: $636,753Liabilities 2019: $324,865Net Assets 2019: $311,8882019Assets 2020: $859,958Liabilities 2020: $302,795Net Assets 2020: $557,1632020Assets 2021: $918,836Liabilities 2021: $368,988Net Assets 2021: $549,8482021Assets 2022: $849,568Liabilities 2022: $382,251Net Assets 2022: $467,3172022Assets 2023: $612,242Liabilities 2023: $338,539Net Assets 2023: $273,7032023Assets 2024: $606,844Liabilities 2024: $368,893Net Assets 2024: $237,9512024

Highlighted filing

2021

Assets$918,836
Liabilities$368,988
Net Assets$549,848
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $113,011Expenses 2012: $99,962Net Income 2012: $13,0492012Revenue 2013: $447,036Expenses 2013: $193,366Net Income 2013: $253,6702013Revenue 2014: $305,480Expenses 2014: $422,447Net Income 2014: -$116,9672014Revenue 2015: $405,492Expenses 2015: $417,802Net Income 2015: -$12,3102015Revenue 2016: $525,116Expenses 2016: $452,443Net Income 2016: $72,6732016Revenue 2017: $621,761Expenses 2017: $601,506Net Income 2017: $20,2552017Revenue 2018: $703,344Expenses 2018: $608,822Net Income 2018: $94,5222018Revenue 2019: $671,770Expenses 2019: $700,284Net Income 2019: -$28,5142019Revenue 2020: $994,834Expenses 2020: $749,559Net Income 2020: $245,2752020Revenue 2021: $916,631Expenses 2021: $923,946Net Income 2021: -$7,3152021Revenue 2022: $1,129,096Expenses 2022: $1,211,627Net Income 2022: -$82,5312022Revenue 2023: $1,008,673Expenses 2023: $1,202,287Net Income 2023: -$193,6142023Revenue 2024: $1,154,615Expenses 2024: $1,190,367Net Income 2024: -$35,7522024

Highlighted filing

2021

Revenue$916,631
Expenses$923,946
Net Income-$7,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,120,355
Mission and Program Overview

Mission

We help women in the workplace reach their god-given potential with confidence (so they will impact the world for christ)values: real, passionate, faithful, community

We help women in the workplace reach their god-given potential with confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,785$413,687▼ $28,098
Pledges and Grants Receivable$202,653$251,386▲ $48,733
Savings and Temporary Cash Investments$145,928$145,997▲ $69
Prepaid Expenses and Deferred Charges$61,058$100,710▲ $39,652
Inventories for Sale or Use$4,728$3,973▼ $755
Intangible Assets$2,351$2,351→ $0
Land, Buildings, and Equipment, Net$1,455$732▼ $723
Total Assets$859,958$918,836▲ $58,878
Liabilities
Deferred Revenue$240,080$297,297▲ $57,217
Other Liabilities$0$54,500▲ $54,500
Accounts Payable and Accrued Expenses$62,715$17,191▼ $45,524
Total Liabilities$302,795$368,988▲ $66,193
Net Assets / Fund Balance
Net Assets With Donor Restrictions$283,598$285,513▲ $1,915
Net Assets Without Donor Restrictions$273,565$264,335▼ $9,230
Total Net Assets Fund Balance$557,163$549,848▼ $7,315
Total Liabilities and Net Assets / Fund Balance$859,958$918,836▲ $58,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$732$2,883$3,615

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$429,526$104,382-$102,398$431,510
2020$117,109$347,417-$35,000$429,526
2019$172,151$45,000-$100,042$117,109
2018-$184,518-$12,367$172,151
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam JohnsonDirector & COOFT$129,426$129,426
Lisa KilgoreCFOPT$14,089$14,089

Board Members and Trustees

NameTitle
Heidi RasmussenChairman
Kelly ThurmanFormer Chairman
Brad McmullanDirector
Emma SharmaDirector
Hope DmuchowskiDirector
Jody MacedonioDirector
Kathryn TackDirector
Lisa VermillionDirector
Lori Joe BrownDirector
Mara McneillDirector
Pat AspDirector
Patricia MyersDirector
Vicky GunningDirector
Diane PaddisonExecutive Director
Richelle CampbellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pam JohnsonCoo Services4323 SAINT ANDREWS BLVD, Irving, TX 75038$129,426
Revenue and Support

Revenue Composition

Contributions and Grants
$809,156
Program Service Revenue
$266,184
Investment Income
$69
Other Revenue
$-158,778
All Other Contributions
$457,869
Change in Net Assets
$-7,315

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$19,220Fair Market Value (FMV)
Clothing and Household Goods-$15,756Fair Market Value (FMV)
Other Non Cash Contri Table5$3,039Fair Market Value (FMV)
Food Inventory14$2,305-
Books and Publications-$350Fair Market Value (FMV)
Total Noncash Contributions29$40,670-

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,482
Revenue Not Reported on Financial Statements
$11,149
Revenue Not Reported on Form 990
$126,210
Other Revenue Adjustments
$11,149
Total Revenue per Audited Statements
$1,031,692
Total Revenue per Form 990
$916,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,808
Salaries, Compensation, and Employee Benefits$208,744
Total Fundraising Expense$179,344
Professional Fundraising Fees$96,461
Grants and Similar Amounts Paid$16,933

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$243,183$36,963$100$280,246
Current Officers, Directors, Trustees, and Key Employees$110,012$17,325$16,178$143,515
Fees for Services Professional Fundraising--$96,461$96,461
Other Salaries and Wages$23,198$10,292$17,538$51,028
Fees for Services Accounting-$50,270-$50,270
Advertising$22,366$7,340$451$30,157
Travel$7,534$6,760$7,525$21,819
Payroll Taxes$4,378$6,418$3,405$14,201
Information Technology$3,163$8,824$978$12,965
Fees for Services Legal$7,041-$5,584$12,625
Office Expenses$1,026$1,902$9,144$12,072
Grants to Domestic Individuals$11,149--$11,149
Grants to Domestic Orgs$5,784--$5,784
Other Expenses$5,031$2,240$32$5,063
Conferences and Meetings$1,515-$1,423$2,938
All Other Expenses$1,086$1,003$58$2,147
Insurance-$1,932-$1,932
Depreciation Depletion-$723-$723
Total Functional Expenses$592,610$151,992$179,344$923,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,039,007
Total Expenses per Form 990$923,946
Expenses per Audited Statements$912,797
Expenses Not Reported on Form 990$126,210
Expenses Not Reported on Financial Statements$11,149
Other Expense Adjustments$11,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$202,724
Professional Fundraising Fees$96,461
Fundraising Gross Income$44,618

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2021$395,905$44,618$148,639$-104,021
Total Events$395,905$44,618$202,724$-158,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$54,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 1A

“Lisa kilgore is not a voting member. One of the voting members, pam johnson, was not independent as she was compensated as coo in 2021.”

Form 990, Part VI, Section A, Line 4

“The maximum number of advisory board members was increased from 20 to 25. Requires 2/3 majority vote for the initial election of officers and for removal of officers (annual re-election of existing officers will continue to require simple majority vote).”

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

“The organization did not have a committee with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The cfo reviews the form 990 prepared by an independent accounting firm. A public disclosure copy of the form 990 is also provided to the organization's governing body for review prior to filing. The cfo and executive director then approve the return for filing.”

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

“The board of directors signs a statement that is attached to the policy indicating that they read, understand, and comply with the conflict of interest annually. If a member reports a conflict of interest issue, the board meets in compliance with the bylaws and determines whether the conflict is in the best interest of 4word. In addition, management monitors upcoming contracts and potential board and committee members to determine if conflicts exist.”

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

“The ceo/ed salary is in-kind. The coo's salary (2021) was determined and reviewed by the ceo, chairman of the board and board at large using guidestar nonprofit compensation report september 2018, payscale.com and benchmarks against other dallas nonprofits of similar size. The executive compensation and success plan board committee's submitted compensation for a vote of the board. The vote was unanimous. Executive compensation was last reviewed in 2019. A new guidestar report will be ordered in 2022 as 4word seeks external data every 3 years for review. Key employee salaries were determined and reviewed by the ceo, independent board members and then the board at large. The organization used guidestar non-profit compensation report september 2018, payscale.com, church info (compensation guidelines for churches) and benchmarks against other dallas non-profits of similar size. A detailed compensation analysis was created to determine staff compensation, which was last reviewed in 2018. A new guidestar report will be ordered in 2022 as 4word seeks external data every 3 years for review.”

Form 990, Part VI, Section C, Line 19

“The financial statements are posted on the organization's website, and the other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
4word
EIN
27-2865980
Phone
2146164486
Address
4516 LOVERS LN 205, DALLAS, TX 75225

Signing Officer

Name
Diane Paddison
Title
President
Phone
2146164486
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Paddison
Formed
2011
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
336

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 45,766. Management and general expenses 22,551. Fundraising expenses 100. Total expenses 68,417. Program development: program service expenses 177,464. Management and general expenses 14,412. Fundraising expenses 0. Total expenses 191,876. Podcast production: program service expenses 19,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,953.”

Financial Statement Notes

PART V, LINE 4:

“Donor restricted funds are intended for the mentor program and local chapters' charter and financial development, and succession planning. The governing board has also designated a fund to be used as a reserve for future operations.”

PART X, LINE 2:

“The organization is a nonprofit entity exempt from federal income taxes under internal revenue code section 501(c)(3); therefore, no provision for federal income taxes has been included in the financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was $3,684 and $-0- net income from unrelated business for the years ended december 31, 2021 and 2020, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Mentor program scholarhip 11,149.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Mentor program scholarships 11,149.”

Part XI, Line 2D

“Mentor program revenue is presented net of mentor program scholarship expenses on the audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1LISA KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE PADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDI RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHELLE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY THURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA VERMILLION
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN TACK
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT ASP
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD MCMULLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11EMMA SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm12JODY MACEDONIO
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKY GUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm14HOPE DMUCHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15MARA MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI JOE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0129426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0351287
IRS990/FundraisingDirectExpensesAmt0202724
IRS990/FundraisingGrossIncomeAmt044618
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt05784
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011149
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011149
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05784
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05784
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01120355
IRS990/GrossSalesOfInventoryAmt0246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0978
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08824
IRS990/InformationTechnologyGrp/ProgramServicesAmt03163
IRS990/InformationTechnologyGrp/TotalAmt012965
IRS990/InsuranceGrp/ManagementAndGeneralAmt01932
IRS990/InsuranceGrp/TotalAmt01932
IRS990/IntangibleAssetsGrp/BOYAmt02351
IRS990/IntangibleAssetsGrp/EOYAmt02351
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04728
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03973
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0732
IRS990/LandBldgEquipCostOrOtherBssAmt03615
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc04WORD IS A COMMUNITY OF WOMEN IN THE WORKPLACE INTENT ON HELPING EACH OTHER REACH THEIR GOD-GIVEN POTENTIAL WITH CONFIDENCE SO THEY CAN MAKE A DIFFERENCE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0557163
IRS990/NetAssetsOrFundBalancesEOYAmt0549848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-158106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-158106
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-754
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-754
IRS990/NetUnrelatedBusTxblIncmAmt02416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0273565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264335
IRS990/NoncashContributionsAmt040670
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01902
IRS990/OfficeExpensesGrp/ProgramServicesAmt01026
IRS990/OfficeExpensesGrp/TotalAmt012072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0C-LEVEL FORUM
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2COMMUNITY GROUP EXPENSE
IRS990/OtherExpensesGrp/Desc3LUNCHEON COSTS
IRS990/OtherExpensesGrp/FundraisingAmt020467
IRS990/OtherExpensesGrp/FundraisingAmt132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02240
IRS990/OtherExpensesGrp/ProgramServicesAmt0119431
IRS990/OtherExpensesGrp/ProgramServicesAmt17254
IRS990/OtherExpensesGrp/ProgramServicesAmt219459
IRS990/OtherExpensesGrp/ProgramServicesAmt35031
IRS990/OtherExpensesGrp/TotalAmt0119431
IRS990/OtherExpensesGrp/TotalAmt129961
IRS990/OtherExpensesGrp/TotalAmt219459
IRS990/OtherExpensesGrp/TotalAmt35063
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt054500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023198
IRS990/OtherSalariesAndWagesGrp/TotalAmt051028
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06418
IRS990/PayrollTaxesGrp/ProgramServicesAmt04378
IRS990/PayrollTaxesGrp/TotalAmt014201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251386
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100710
IRS990/PrincipalOfficerNm0DIANE PADDISON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0C-LEVEL FORUM
IRS990/ProgramServiceRevenueGrp/Desc1MENTORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY GROUPS
IRS990/ProgramServiceRevenueGrp/Desc4SPEAKING AND WRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4273
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013500
IRS990/ProgSrvcAccomActy2Grp/Desc0DIGITAL COMMUNITY - PROVIDES RESOURCES AND COMMUNITY TO WOMEN IN THE WORKPLACE GLOBALLY THROUGH WEEKLY BLOGS, EMAILS, SOCIAL MEDIA AND PODCASTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-754
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTOR PROGRAM - 10-WEEK EXPERIENCE WITH A MENTOR WHO HAS WALKED THE PATH OF NAVGATING SPIRITUAL, RELATIONAL AND PROFESSIONAL DECISIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041937
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011149
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0974635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06896
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0503633
IRS990/PYOtherRevenueAmt0-198874
IRS990/PYProgramServiceRevenueAmt0219068
IRS990/PYRevenuesLessExpensesAmt0245275
IRS990/PYSalariesCompEmpBnftPaidAmt0212363
IRS990/PYTotalExpensesAmt0749559
IRS990/PYTotalProfFndrsngExpnsAmt026667
IRS990/PYTotalRevenueAmt0994834
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224531
IRS990/RoyaltiesRevenueGrp/ExclusionAmt082

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,836
Liabilities
$368,988
Net assets
$549,848
Revenue
$916,631
Expenses
$923,946
Net income
-$7,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.37$0.24$1.15$1.19$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.34$0.27$1.01$1.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.38$0.47$1.13$1.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.37$0.55$0.92$0.92$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.30$0.56$0.99$0.75$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.32$0.31$0.67$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.17$0.34$0.70$0.61$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.19$0.25$0.62$0.60$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.16$0.23$0.53$0.45$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.15$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.31$0.42$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.45$0.19$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11$0.10$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits