Civic Intelligence

Women Aware

990 • Fiscal year 2020 • EIN 42-1164702

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 05, 2021

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$128,573

Up $3,012 (+2.4%) from 2019

Net Assets

Down

$108,973

Down $11,051 (-9.2%) from 2019

Liabilities

Up

$19,600

Up $14,063 (+254%) from 2019

Revenue

Down

$106,075

Down $14,761 (-12%) from 2019

Expenses

Down

$116,861

Down $3,966 (-3.3%) from 2019

Net Income

Down

-$10,786

Down $10,795 (-119944%) from 2019

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

2020

Assets$128,573
Liabilities$19,600
Net Assets$108,973

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

2020

Revenue$106,075
Expenses$116,861
Net Income-$10,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.1
Gross Receipts
$106,075
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$72,168$73,725▲ $1,557
Accounts Receivable$37,857$45,000▲ $7,143
Investments in Publicly Traded Securities$5,854$6,470▲ $616
Cash and Non-Interest-Bearing Accounts$9,434$3,378▼ $6,056
Land, Buildings, and Equipment, Net$248$0▼ $248
Total Assets$125,561$128,573▲ $3,012
Liabilities
Unsecured Notes Loans Payable-$14,662-
Accounts Payable and Accrued Expenses$5,537$4,938▼ $599
Total Liabilities$5,537$19,600▲ $14,063
Net Assets / Fund Balance
Net Assets With Donor Restrictions$64,829$68,187▲ $3,358
Net Assets Without Donor Restrictions$55,195$40,786▼ $14,409
Total Net Assets Fund Balance$120,024$108,973▼ $11,051
Total Liabilities and Net Assets / Fund Balance$125,561$128,573▲ $3,012

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Kristine BornholtzExecutive DirectorPT$35,000$35,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$105,437
Program Service Revenue
$0
Investment Income
$638
Other Revenue
$0
All Other Contributions
$36,257
Change in Net Assets
$-10,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,075
Revenue Not Reported on Form 990
$-265
Total Revenue per Audited Statements
$105,810
Total Revenue per Form 990
$106,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,390
Other Expenses$25,494
Grants and Similar Amounts Paid$15,977
Total Fundraising Expense$871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,163$1,930$0$35,093
Current Officers, Directors, Trustees, and Key Employees$33,075$1,925$0$35,000
Grants to Domestic Individuals$15,977--$15,977
Occupancy$9,095$529$0$9,624
Fees for Services Accounting$5,056$294$0$5,350
Payroll Taxes$5,006$291$0$5,297
Office Expenses$2,607$152$871$3,630
Insurance$2,553$149$0$2,702
Other Expenses$692$40$0$732
Depreciation Depletion$248$0$0$248
Conferences and Meetings$135$8$0$143
Total Functional Expenses$110,504$5,486$871$116,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,861
Total Expenses per Audited Statements$116,861
Total Expenses per Form 990$116,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$15,435$0-$0
Total Events$15,435$0-$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 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
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
2021-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06470
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt026261
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Transform the emotional and economic future of individuals in transition through advocacy, education, information and referral. A special emphasis is placed on increasing financial stability
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120024
IRS990/NetAssetsOrFundBalancesEOYAmt0108973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0298
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0298
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-265
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040786
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0529
IRS990/OccupancyGrp/ProgramServicesAmt09095
IRS990/OccupancyGrp/TotalAmt09624
IRS990/OfficeExpensesGrp/FundraisingAmt0871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OfficeExpensesGrp/ProgramServicesAmt02607
IRS990/OfficeExpensesGrp/TotalAmt03630
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ProgramServicesAmt01297
IRS990/OtherExpensesGrp/ProgramServicesAmt11600
IRS990/OtherExpensesGrp/ProgramServicesAmt2692
IRS990/OtherExpensesGrp/TotalAmt01372
IRS990/OtherExpensesGrp/TotalAmt11693
IRS990/OtherExpensesGrp/TotalAmt2732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033163
IRS990/OtherSalariesAndWagesGrp/TotalAmt035093
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0291
IRS990/PayrollTaxesGrp/ProgramServicesAmt05006
IRS990/PayrollTaxesGrp/TotalAmt05297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KRISTINE BORNHOLTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - AWARDED TO PERSONS IN TRANSITION TO INCREASE THEIR LIKELIHOOD OF EMPLOYMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01770
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013028
IRS990/PYInvestmentIncomeAmt0567
IRS990/PYOtherExpensesAmt024913
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09
IRS990/PYSalariesCompEmpBnftPaidAmt082886
IRS990/PYTotalExpensesAmt0120827
IRS990/PYTotalRevenueAmt0120836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0627114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02030
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0627114
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627114
IRS990ScheduleA/TotalSupportAmt0629144
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026261

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