Civic Intelligence

Women Aware

990 • Fiscal year 2015 • EIN 42-1164702

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileN/A
520 Nebraska StSioux City, IA 51101

(712) 258-4174

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

88th percentile

$37,477

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$145,308

Up $15,935 (+12%) from 2014

Net Assets

Up

$132,023

Up $17,803 (+16%) from 2014

Liabilities

Down

$13,285

Down $1,868 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Down

$126,548

Down $2,388 (-1.9%) from 2014

Expenses

Up

$108,627

Up $5,797 (+5.6%) from 2014

Net Income

Down

$17,921

Down $8,185 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2012: $101,103Liabilities 2012: $12,972Net Assets 2012: $88,1312012Assets 2013: $103,047Liabilities 2013: $15,181Net Assets 2013: $87,8662013Assets 2014: $129,373Liabilities 2014: $15,153Net Assets 2014: $114,2202014Assets 2015: $145,308Liabilities 2015: $13,285Net Assets 2015: $132,0232015Assets 2016: $136,240Liabilities 2016: $12,920Net Assets 2016: $123,3202016Assets 2017: $124,062Liabilities 2017: $13,452Net Assets 2017: $110,6102017Assets 2018: $129,482Liabilities 2018: $9,467Net Assets 2018: $120,0152018Assets 2019: $125,561Liabilities 2019: $5,537Net Assets 2019: $120,0242019Assets 2020: $128,573Liabilities 2020: $19,600Net Assets 2020: $108,9732020Assets 2021: $135,987Liabilities 2021: $18,454Net Assets 2021: $117,5332021Assets 2022: $162,940Liabilities 2022: $7,810Net Assets 2022: $155,1302022Assets 2023: $169,902Liabilities 2023: $57,411Net Assets 2023: $112,4912023Assets 2024: $143,746Liabilities 2024: $49,057Net Assets 2024: $94,6892024Assets 2025: $137,877Liabilities 2025: $33,378Net Assets 2025: $104,4992025

Highlighted filing

2015

Assets$145,308
Liabilities$13,285
Net Assets$132,023
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KExpenses 2012: $85,6442012Expenses 2013: $93,5882013Revenue 2014: $128,936Expenses 2014: $102,830Net Income 2014: $26,1062014Revenue 2015: $126,548Expenses 2015: $108,627Net Income 2015: $17,9212015Revenue 2016: $123,199Expenses 2016: $131,724Net Income 2016: -$8,5252016Revenue 2017: $128,058Expenses 2017: $141,182Net Income 2017: -$13,1242017Revenue 2018: $151,935Expenses 2018: $142,612Net Income 2018: $9,3232018Revenue 2019: $120,836Expenses 2019: $120,827Net Income 2019: $92019Revenue 2020: $106,075Expenses 2020: $116,861Net Income 2020: -$10,7862020Revenue 2021: $134,147Expenses 2021: $126,722Net Income 2021: $7,4252021Revenue 2022: $166,686Expenses 2022: $127,704Net Income 2022: $38,9822022Revenue 2023: $95,748Expenses 2023: $138,786Net Income 2023: -$43,0382023Revenue 2024: $81,780Expenses 2024: $99,582Net Income 2024: -$17,8022024Revenue 2025: $103,992Expenses 2025: $94,182Net Income 2025: $9,8102025

Highlighted filing

2015

Revenue$126,548
Expenses$108,627
Net Income$17,921
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$137,124
Mission and Program Overview

Mission

Transform the emotional and economic future of individuals in transition through advocacy, education, information and referral. A special emphasis is placed on increasing financial stability

Transform the emotional and economic future of individuals in transition through advocacy, education, information and referral. A special emphasis is placed on increasing financial stability and maximizing the earning capacity of single heads of households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,478$95,707▲ $39,229
Accounts Receivable$32,742$33,806▲ $1,064
Cash and Non-Interest-Bearing Accounts$36,064$9,473▼ $26,591
Investments in Publicly Traded Securities$4,089$4,097▲ $8
Land, Buildings, and Equipment, Net-$2,225-
Total Assets$129,373$145,308▲ $15,935
Liabilities
Accounts Payable and Accrued Expenses$15,153$13,285▼ $1,868
Total Liabilities$15,153$13,285▼ $1,868
Net Assets / Fund Balance
Unrestricted Net Assets$71,457$72,085▲ $628
Temporarily Rstr Net Assets$38,674$55,841▲ $17,167
Permanently Rstr Net Assets$4,089$4,097▲ $8
Total Net Assets Fund Balance$114,220$132,023▲ $17,803
Total Liabilities and Net Assets / Fund Balance$129,373$145,308▲ $15,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,225$24,036$26,261
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie CollingExecutive DirectorPT$37,477$37,477

Board Members and Trustees

NameTitle
Jenni HarryPresident
Lisa PetersonVice-president
Angi WittrockDirector
Ann KnutsonDirector
Craig TharpDirector
Heather RubelDirector
Kathy BottaroDirector
Linda KingDirector
Matt PittengerDirector
Sheenah TongaDirector
Stacy KazosDirector
Gloria JamesSecretary
Leon KosterTreasurer
Valerie WannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,891
Program Service Revenue
$300
Investment Income
$357
Other Revenue
$0
All Other Contributions
$58,552
Change in Net Assets
$17,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,107
Other Expenses$21,741
Grants and Similar Amounts Paid$12,779
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,416$2,061$0$37,477
Other Salaries and Wages$29,597$1,723$0$31,320
Grants to Domestic Individuals$12,779--$12,779
Occupancy$6,577$383$0$6,960
Payroll Taxes$4,971$289$0$5,260
Fees for Services Accounting$4,106$239$0$4,345
Insurance$2,799$163$0$2,962
Office Expenses$882$51$0$933
Other Expenses$370$22$0$392
Conferences and Meetings$309$18$0$327
Depreciation Depletion$247$0$0$247
Other Employee Benefits$47$3$0$50
Total Functional Expenses$103,368$5,259$0$108,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,576
Fundraising Gross Income$10,576
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Women Aware
EIN
42-1164702
Phone
7122584174
Address
520 NEBRASKA ST, SIOUX CITY, IA 51101

Signing Officer

Name
Angi Wittrock
Title
President
Phone
7122584174
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
39

Preparer

Firm
Nichols Rise & Company LLP
Address
302 Jones St Suite 320, Sioux City, IA 51101
Preparer
Ann Hill
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt XI

“Unrealized loss on investments”

Pt VI, Line 11B

“Board members vote to approve the 990 before it is sent in.”

Pt VI, Line 15A

“The board of directors reviews executive director's performance and decides on pay raises”

Pt VI, Line 12C

“Board members are required to disclose any conflict of interest annually and will not be allowed to vote on any issues related to those conflicts.”

Pt VI, Line 19

“Governing documents will be made available upon request.”

Form 990, Part IX, Line 24F

“Printing/publications scholarships postage”

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IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MISC
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/ProgramServicesAmt01372
IRS990/OtherExpensesGrp/ProgramServicesAmt13896
IRS990/OtherExpensesGrp/ProgramServicesAmt2370
IRS990/OtherExpensesGrp/TotalAmt01452
IRS990/OtherExpensesGrp/TotalAmt14123
IRS990/OtherExpensesGrp/TotalAmt2392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029597
IRS990/OtherSalariesAndWagesGrp/TotalAmt031320
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0289
IRS990/PayrollTaxesGrp/ProgramServicesAmt04971
IRS990/PayrollTaxesGrp/TotalAmt05260
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04089
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KATIE COLLINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - AWARDED TO PERSONS IN TRAISITION TO INCREASE THEIR LIKELIHOOD OF EMPLOYMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03764
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08715
IRS990/PYInvestmentIncomeAmt0509
IRS990/PYOtherExpensesAmt020091
IRS990/PYRevenuesLessExpensesAmt026106
IRS990/PYSalariesCompEmpBnftPaidAmt074024
IRS990/PYTotalExpensesAmt0102830
IRS990/PYTotalRevenueAmt0128936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0539204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0524988
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt014216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539204
IRS990ScheduleA/TotalSupportAmt0540975
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02225
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VOTE TO APPROVE THE 990 BEFORE IT IS SENT IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR'S PERFORMANCE AND DECIDES ON PAY RAISES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY AND WILL NOT BE ALLOWED TO VOTE ON ANY ISSUES RELATED TO THOSE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING/PUBLICATIONS SCHOLARSHIPS POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038674
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055841
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129373
IRS990/TotalAssetsEOYAmt0145308
IRS990/TotalAssetsGrp/BOYAmt0129373
IRS990/TotalAssetsGrp/EOYAmt0145308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125891
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108627
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,308
Liabilities
$13,285
Net assets
$132,023
Revenue
$126,548
Expenses
$108,627
Net income
$17,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.04$1.04$0.94$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.49$0.95$0.82$1.00$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.57$1.12$0.96$1.39$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$1.67$1.28$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.18$1.18$1.34$1.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$1.06$1.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.21$1.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$1.52$1.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.11$1.28$1.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$1.23$1.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$1.27$1.09$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$1.29$1.03$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.88$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.13$0.88$0.86