Civic Intelligence

Womens Life Fellowship

990EZ • Fiscal year 2017 • EIN 30-0625619

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewomenslifefellowship.com
95 Hunters LaneAnderson, SC 29625-2033

(864) 376-2795

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,852

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$12,160

Up $7,386 (+155%) from 2016

Net Assets

Up

$12,047

Up $7,275 (+152%) from 2016

Liabilities

Up

$113

Up $111 (+5550%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$81,828

Up $18,878 (+30%) from 2016

Expenses

Up

$74,553

Up $5,561 (+8.1%) from 2016

Net Income

Up

$7,275

Up $13,317 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $15,722Net Assets 2012: $15,7222012Assets 2014: $9,889Liabilities 2014: $0Net Assets 2014: $9,8892014Assets 2015: $10,900Liabilities 2015: $86Net Assets 2015: $10,8142015Assets 2016: $4,774Liabilities 2016: $2Net Assets 2016: $4,7722016Assets 2017: $12,160Liabilities 2017: $113Net Assets 2017: $12,0472017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$12,160
Liabilities$113
Net Assets$12,047
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2012: $53,574Expenses 2012: $46,232Net Income 2012: $7,3422012Revenue 2014: $62,261Expenses 2014: $69,941Net Income 2014: -$7,6802014Revenue 2015: $64,718Expenses 2015: $63,793Net Income 2015: $9252015Revenue 2016: $62,950Expenses 2016: $68,992Net Income 2016: -$6,0422016Revenue 2017: $81,828Expenses 2017: $74,553Net Income 2017: $7,2752017Revenue 2018: $81,078Expenses 2018: $76,691Net Income 2018: $4,3872018

Highlighted filing

2017

Revenue$81,828
Expenses$74,553
Net Income$7,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$81,828
Mission and Program Overview

Mission

Maximize womens emotional health

Program Services

DescriptionGrantsExpenses
Bible studiesconferencesevents for women and counseling for women Approximately 900 to 1000 individuals benefited from this program service during 2017-$62,990
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna BartlettExecutive DirectorFT$32,112$1,740$33,852
Meredith A RiceDirector Of Counseling And MediaPT$16,100-$16,100
Rachel F GunbyAssistant DirectorPT$3,500-$3,500
Marie PeeplesBoard Member-$0--
Betty MannBoard Member-$0--
Danny WalkerChairman-Board Member-$0--
Helena GainesBoard Member-$0--
Hannah EllenburgBoard Member-$0--
Sid StewartBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Womens Life Fellowship
EIN
30-0625619
Address
95 Hunters Lane, Anderson, SC 29625-2033

Signing Officer

Name
Deanna Bartlett
Title
Executive Direc
Phone
8643762795
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
D N Woodruff PA
Address
109 McLeod Dr, Anderson, SC 29621
Preparer
David N Woodruff
Phone
8643751040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising and promotion 309Bank service charges 76Childcare 620Meals and entertainment 907General expenses 1,478Insurance 1,882Online expenses 244Software 1,020Supplies 20Payroll taxes 4,080Members materials 1,783Anderson Univ Scholarship Fund 150Travel 1,145Fundraising expenses 245”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 2 113”

Raw XML Appendix177 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Deanna Bartlett Director
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Budgeted Salary
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Deanna Bartlett Director
IRS990EZ/BooksInCareOfDetail/PhoneNum08643762795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt095 Hunters Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0296252033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012160
IRS990EZ/GrossReceiptsAmt081828
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012047
IRS990EZ/OccupancyRentUtltsAndMaintAmt03521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deanna Bartlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meredith A Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marie Peeples
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Betty Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Danny Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Helena Gaines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Hannah Ellenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sid Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rachel F Gunby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Counseling and Media
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman-Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Assistant Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maximize womens emotional health
IRS990EZ/PrintingPublicationsPostageAmt02961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bible studiesconferencesevents for women and counseling for women Approximately 900 to 1000 individuals benefited from this program service during 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051712
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074553
IRS990EZ/TotalProgramServiceExpensesAmt062990
IRS990EZ/TotalRevenueAmt081828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://womenslifefellowship.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94940
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt0312478
IRS990ScheduleA/SubstantialContributorsTotAmt016667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329145
IRS990ScheduleA/TotalSupportAmt0329145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and promotion 309Bank service charges 76Childcare 620Meals and entertainment 907General expenses 1,478Insurance 1,882Online expenses 244Software 1,020Supplies 20Payroll taxes 4,080Members materials 1,783Anderson Univ Scholarship Fund 150Travel 1,145Fundraising expenses 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll taxes payable 2 113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Bartlett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08643762795
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Womens Life Fellowship
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0300625619
ReturnHeader/Filer/USAddress/AddressLine1Txt095 Hunters Lane
ReturnHeader/Filer/USAddress/CityNm0Anderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296252033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4A56166CDACE0AD472FD37971604858AED712D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4A56166CDACE0AD472FD37971604858AED712D6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057722820181412sbivky
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.46.200.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTm011:20:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D N Woodruff PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 McLeod Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08643751040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David N Woodruff
ReturnHeader/ReturnTs02018-05-11T15:17:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,160
Liabilities
$113
Net assets
$12,047
Revenue
$81,828
Expenses
$74,553
Net income
$7,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$81.1$76.7$4.39
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.11$12.0$81.8$74.6$7.28
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$63.0$69.0$6.04
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.09$10.8$64.7$63.8$0.93
2014Detailed filing. Detailed filing data is available for this year.$9.89$0.00$9.89$62.3$69.9$7.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$15.7$53.6$46.2$7.34