Civic Intelligence

Womanspace Inc.

990 • Fiscal year 2022 • EIN 36-2947741

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 13, 2023

Organization ProfileWWW.WOMANSPACE-ROCKFORD.ORG
3333 Maria Linden DrRockford, IL 61114

(815) 877-0118

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$23,040

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.4%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$563,429

Down $32,306 (-5.4%) from 2021

Net Assets

Down

$542,835

Down $35,105 (-6.1%) from 2021

Liabilities

Up

$20,594

Up $2,799 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$323,843

Up $13,435 (+4.3%) from 2021

Expenses

Up

$339,061

Up $103,252 (+44%) from 2021

Net Income

Down

-$15,218

Down $89,817 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $434,176Liabilities 2010: $8,474Net Assets 2010: $425,7022010Assets 2011: $461,607Liabilities 2011: $15,546Net Assets 2011: $446,0612011Assets 2012: $445,036Liabilities 2012: $11,873Net Assets 2012: $433,1632012Assets 2013: $420,939Liabilities 2013: $4,550Net Assets 2013: $416,3892013Assets 2014: $455,863Liabilities 2014: $4,938Net Assets 2014: $450,9252014Assets 2015: $442,562Liabilities 2015: $4,543Net Assets 2015: $438,0192015Assets 2016: $391,399Liabilities 2016: $7,062Net Assets 2016: $384,3372016Assets 2017: $362,428Liabilities 2017: $10,728Net Assets 2017: $351,7002017Assets 2018: $361,849Liabilities 2018: $7,140Net Assets 2018: $354,7092018Assets 2019: $465,454Liabilities 2019: $7,325Net Assets 2019: $458,1292019Assets 2020: $536,214Liabilities 2020: $34,304Net Assets 2020: $501,9102020Assets 2021: $595,735Liabilities 2021: $17,795Net Assets 2021: $577,9402021Assets 2022: $563,429Liabilities 2022: $20,594Net Assets 2022: $542,8352022Assets 2023: $526,962Liabilities 2023: $15,601Net Assets 2023: $511,3612023Assets 2024: $525,628Liabilities 2024: $25,343Net Assets 2024: $500,2852024

Highlighted filing

2022

Assets$563,429
Liabilities$20,594
Net Assets$542,835
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $279,160Expenses 2010: $281,067Net Income 2010: -$1,9072010Expenses 2011: $286,9942011Expenses 2012: $250,4162012Expenses 2013: $243,4712013Revenue 2014: $297,499Expenses 2014: $262,963Net Income 2014: $34,5362014Revenue 2015: $256,420Expenses 2015: $269,326Net Income 2015: -$12,9062015Revenue 2016: $231,318Expenses 2016: $285,000Net Income 2016: -$53,6822016Revenue 2017: $257,981Expenses 2017: $290,618Net Income 2017: -$32,6372017Revenue 2018: $299,741Expenses 2018: $296,732Net Income 2018: $3,0092018Revenue 2019: $399,897Expenses 2019: $296,477Net Income 2019: $103,4202019Revenue 2020: $322,517Expenses 2020: $278,736Net Income 2020: $43,7812020Revenue 2021: $310,408Expenses 2021: $235,809Net Income 2021: $74,5992021Revenue 2022: $323,843Expenses 2022: $339,061Net Income 2022: -$15,2182022Revenue 2023: $328,246Expenses 2023: $364,192Net Income 2023: -$35,9462023Revenue 2024: $415,080Expenses 2024: $437,146Net Income 2024: -$22,0662024

Highlighted filing

2022

Revenue$323,843
Expenses$339,061
Net Income-$15,218
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 13, 2023
Return Version
2021v4.0
Gross Receipts
$337,238
Mission and Program Overview

Mission

Educational and resource center for the ongoing development of women.

Connecting, empowering, creating, and transforming our world one woman at a time by offering programming that stimulates awareness, develops competency, encourages creativity, and generates healthy decision-making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,692$268,265▼ $3,427
Cash and Non-Interest-Bearing Accounts$170,194$156,828▼ $13,366
Investments in Publicly Traded Securities$121,472$104,918▼ $16,554
Prepaid Expenses and Deferred Charges$1,683$3,144▲ $1,461
Savings and Temporary Cash Investments$1,061--
Total Assets$595,735$563,429▼ $32,306
Other Assets Total$29,633$30,274▲ $641
Liabilities
Other Liabilities$11,083$11,724▲ $641
Accounts Payable and Accrued Expenses$6,712$8,870▲ $2,158
Total Liabilities$17,795$20,594▲ $2,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,894$387,944▼ $42,950
Net Assets With Donor Restrictions$147,046$154,891▲ $7,845
Total Net Assets Fund Balance$577,940$542,835▼ $35,105
Total Liabilities and Net Assets / Fund Balance$595,735$563,429▼ $32,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,089$192,345$302,434
Leasehold Improvements$58,641$115,383$174,024
Land$94,685-$94,685
Equipment$2,777$43,510$46,287
Other Land Buildings$2,073$24,820$26,893
Other Assets Org$11,724--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$31,000$61▼ $3,183-$27,878
2020$31,000---$31,000
2019$28,000$3,000--$31,000
2018$26,000$2,000--$28,000
2017$24,000$2,000--$26,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine HirschenbergerExecutive DiFT$23,040$23,040

Board Members and Trustees

NameTitle
Marsha HosfeldPresident
Catherine ForslundDirector
Cristi Hopp KniessDirector
Katrina OlsonDirector
Laura GortonDirector
Mollie SinghDirector
Patty StadelmanDirector
Shiraz TataDirector
Tina HallbergDirector
Kristin KofoedSecretary
NANCY O'NEILLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,828
Program Service Revenue
$147,291
Investment Income
$2,273
Other Revenue
$43,451
All Other Contributions
$112,000
Change in Net Assets
$-15,218

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 Table85$25,087Fair Market Value
Total Noncash Contributions85$25,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,843
Revenue Not Reported on Form 990
$-19,887
Total Revenue per Audited Statements
$303,956
Total Revenue per Form 990
$323,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,979
Salaries, Compensation, and Employee Benefits$155,082
Total Fundraising Expense$43,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,800$36,369$6,061$121,230
Fees for Services Other$41,502$2,998$2,545$47,045
Occupancy$23,754$5,066$1,585$30,405
Current Officers, Directors, Trustees, and Key Employees$14,976$6,912$1,152$23,040
Office Expenses$18,913$1,888$1,613$22,414
Depreciation Depletion$10,732$1,552$646$12,930
Fees for Services Accounting$2,870$6,314$2,296$11,480
Payroll Taxes$7,028$3,244$540$10,812
Other Expenses$5,363$631$315$6,309
Insurance$4,123$825$549$5,497
All Other Expenses$3,727$448$222$4,397
Advertising$1,122$66$132$1,320
Travel$814$118$55$987
Total Functional Expenses$227,751$67,571$43,739$339,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,061
Total Expenses per Audited Statements$339,061
Total Expenses per Form 990$339,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,761
Fundraising Direct Expenses$13,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glitzy Garage S$17,138$17,138$723$16,415
Holiday Art Sal$9,474$9,474$6,679$2,795
Total Events$52,181$50,761$13,395$37,366
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 Wsc 2020$11,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Copies of the 990 are provided to all board members who request it. The 990 is reviewed by the executive director, executive committee and most board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are discussed at the beginning of each fiscal year, signed by board members annually and periodically reviewed by the executive committee during the year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Womanspace Inc
EIN
36-2947741
Phone
8158770118
Address
3333 MARIA LINDEN DR, ROCKFORD, IL 61114

Signing Officer

Name
Elaine Hirschenberger
Title
Executive Director
Phone
8158770118
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Hirschenberger
Formed
1975
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
112

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Ashlee Burnett
Phone
8159649955
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Speaker fees 14,472 804 804 instructors 26,707 1,484 1,483 consulting 323 710 258 total 41,502 2,998 2,545”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax provisions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain tax positions at august 31, 2022.”

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IRS990/Desc0EDUCATIONAL SEMINARS, WORKSHOPS AND CLASSES FOR ADULTS, CHILDREN, AND THE ELDERLY, PROVIDING INSTRUCTORS AND DIRECTION FOR OVER 2800 STUDENTS/CLIENTS; MEMBER AND COMMUNITY REFERRALS TO PSYCHOLOGICAL, FINANCIAL, AND EDUCATIONAL PROFESSIONALS; MAINTENANCE OF A 3000 VOLUME LIBRARY FOR USE BY MEMBERS; AND DIRECT ASSISTANCE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS THROUGH CLASS TUITION ASSISTANCE, FREE PERSONAL AND VOCATIONAL COUNSELING, AND FOOD ASSISTANCE.
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IRS990/OtherExpensesGrp/FundraisingAmt1491
IRS990/OtherExpensesGrp/FundraisingAmt2650
IRS990/OtherExpensesGrp/FundraisingAmt3315
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2631
IRS990/OtherExpensesGrp/ProgramServicesAmt08828
IRS990/OtherExpensesGrp/ProgramServicesAmt15199
IRS990/OtherExpensesGrp/ProgramServicesAmt25363
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IRS990/OtherExpensesGrp/TotalAmt19809
IRS990/OtherExpensesGrp/TotalAmt26499
IRS990/OtherExpensesGrp/TotalAmt36309
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IRS990/OtherRevenueTotalAmt01075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121230
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03244
IRS990/PayrollTaxesGrp/ProgramServicesAmt07028
IRS990/PayrollTaxesGrp/TotalAmt010812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03144
IRS990/PrincipalOfficerNm0ELAINE HIRSCHENBERGER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0153656
IRS990/PYOtherRevenueAmt013002
IRS990/PYProgramServiceRevenueAmt0116813
IRS990/PYRevenuesLessExpensesAmt074599
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IRS990/PYTotalExpensesAmt0235809
IRS990/PYTotalRevenueAmt0310408
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-15218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05010
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01061
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0142168
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0881445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09851
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0721909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0109815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02273
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09851
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01733990
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt061
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,429
Liabilities
$20,594
Net assets
$542,835
Revenue
$323,843
Expenses
$339,061
Net income
-$15,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.25$5.00$4.15$4.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.16$5.11$3.28$3.64$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.21$5.43$3.24$3.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.18$5.78$3.10$2.36$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.34$5.02$3.23$2.79$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.07$4.58$4.00$2.96$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.07$3.55$3.00$2.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.11$3.52$2.58$2.91$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.07$3.84$2.31$2.85$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.38$2.56$2.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.05$4.51$2.97$2.63$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.05$4.16$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.12$4.33$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.16$4.46$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.08$4.26$2.79$2.81$0.02