Civic Intelligence

Women Aware

990 • Fiscal year 2019 • EIN 42-1164702

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

505 5th StreetSioux City, IA 51101

(712) 258-4174

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,565

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$125,561

Down $3,921 (-3.0%) from 2018

Net Assets

Up

$120,024

Up $9 (+0.0%) from 2018

Liabilities

Down

$5,537

Down $3,930 (-42%) from 2018

Revenue

Down

$120,836

Down $31,099 (-20%) from 2018

Expenses

Down

$120,827

Down $21,785 (-15%) from 2018

Net Income

Down

$9

Down $9,314 (-100%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$125,561
Liabilities$5,537
Net Assets$120,024

Operations Trend

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

2019

Revenue$120,836
Expenses$120,827
Net Income$9
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$129,895
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,911$72,168▲ $6,257
Accounts Receivable$37,857$37,857→ $0
Cash and Non-Interest-Bearing Accounts$17,332$9,434▼ $7,898
Investments in Publicly Traded Securities$4,855$5,854▲ $999
Pledges and Grants Receivable$2,785--
Land, Buildings, and Equipment, Net$742$248▼ $494
Total Assets$129,482$125,561▼ $3,921
Liabilities
Accounts Payable and Accrued Expenses$9,467$5,537▼ $3,930
Total Liabilities$9,467$5,537▼ $3,930
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,542$59,224▲ $18,682
Unrestricted Net Assets$74,618$55,195▼ $19,423
Permanently Rstr Net Assets$4,855$5,605▲ $750
Total Net Assets Fund Balance$120,015$120,024▲ $9
Total Liabilities and Net Assets / Fund Balance$129,482$125,561▼ $3,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248$26,013$26,261
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristine BornholtzExecutive DirectorPT$32,565$32,565
Katie CollingExecutive DirectorPT$26,547$26,547

Board Members and Trustees

NameTitle
Jenni HarryPresident
Louise DeitloffVice-president
Andrew NilgesDirector
Angel WallaceDirector
Ann KnutsonDirector
Craig TharpDirector
Heather RubelDirector
Jessica PratherDirector
Justice BrandDirector
Renae MerchantDirector
Sharese WhitesellDirector
Ashley StokelySecretary
Matt PittengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,269
Program Service Revenue
$0
Investment Income
$567
Other Revenue
$0
All Other Contributions
$57,887
Change in Net Assets
$9

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,836
Revenue Not Reported on Form 990
$9,059
Total Revenue per Audited Statements
$129,895
Total Revenue per Form 990
$120,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,886
Other Expenses$24,913
Grants and Similar Amounts Paid$13,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,993$2,328$0$42,321
Other Salaries and Wages$32,832$1,911$0$34,743
Grants to Domestic Individuals$13,028--$13,028
Occupancy$9,095$529$0$9,624
Payroll Taxes$5,502$320$0$5,822
Fees for Services Accounting$4,404$256$0$4,660
Office Expenses$3,222$187$0$3,409
Insurance$2,644$154$0$2,798
Depreciation Depletion$494$0$0$494
Other Expenses$208$12$0$220
Conferences and Meetings$163$9$0$172
Total Functional Expenses$114,927$5,900$0$120,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$129,886
Expenses per Audited Statements$120,827
Total Expenses per Form 990$120,827
Expenses Not Reported on Form 990$9,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,059
Fundraising Gross Income$9,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$21,076$9,059$2,346$6,713
Total Events$21,076$9,059$9,059$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
505 5TH STREET, SIOUX CITY, IA 51101

Signing Officer

Name
Kristine Bornholtz
Title
President
Phone
7122584174
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
67

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 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.

Financial Statement Notes

Pt XI, Line 2D

Fundraising expense netted on form 990, included in expense for financial statements

Pt XII, Line 2D

Fundraising expense netted on form 990, included in expense for financial statements

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0180
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0529
IRS990/OccupancyGrp/ProgramServicesAmt09095
IRS990/OccupancyGrp/TotalAmt09624
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187
IRS990/OfficeExpensesGrp/ProgramServicesAmt03222
IRS990/OfficeExpensesGrp/TotalAmt03409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ProgramServicesAmt01392
IRS990/OtherExpensesGrp/ProgramServicesAmt11950
IRS990/OtherExpensesGrp/ProgramServicesAmt2208
IRS990/OtherExpensesGrp/TotalAmt01473
IRS990/OtherExpensesGrp/TotalAmt12063
IRS990/OtherExpensesGrp/TotalAmt2220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032832
IRS990/OtherSalariesAndWagesGrp/TotalAmt034743
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0320
IRS990/PayrollTaxesGrp/ProgramServicesAmt05502
IRS990/PayrollTaxesGrp/TotalAmt05822
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04855
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KRISTINE BORNHOLTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - AWARDED TO PERSONS IN TRANSITION TO INCREASE THEIR LIKELIHOOD OF EMPLOYMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0875
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0875
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07359
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt026173
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09323
IRS990/PYSalariesCompEmpBnftPaidAmt0109080
IRS990/PYTotalExpensesAmt0142612
IRS990/PYTotalRevenueAmt0151935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01963
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0647568
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647568
IRS990ScheduleA/TotalSupportAmt0649531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026261
IRS990ScheduleD/ExpensesNotReportedAmt09059
IRS990ScheduleD/ExpensesSubtotalAmt0120827
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt09059
IRS990ScheduleD/OtherRevenueAmt09059
IRS990ScheduleD/RevenueNotReportedAmt09059
IRS990ScheduleD/RevenueSubtotalAmt0120836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED ON FORM 990, INCLUDED IN EXPENSE FOR FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED ON FORM 990, INCLUDED IN EXPENSE FOR FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248
IRS990ScheduleD/TotalExpensesPerForm990Amt0120827
IRS990ScheduleD/TotalRevenuePerForm990Amt0120836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0129895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129886
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012017
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09059

Document Assets

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Filings

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