Civic Intelligence

Woman to Woman

EIN 43-1886013 • 501(c)3 • Linn Creek, MO

Profile

To provide resources, classes and workshops to train, educate and motivate women for work readiness, independence from welfare and economic self-sufficiency.

PO Box 1355Linn Creek, MO 65052

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

10th percentile

-100%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$8,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,986 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $20,649 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$20,638

Down $18,480 (-47%) from 2013

Expenses

Down

$41,287

Down $9,946 (-19%) from 2013

Net Income

Down

-$20,649

Down $8,534 (-70%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $99,600Liabilities 2010: $745Net Assets 2010: $98,8552010Assets 2011: $35,027Liabilities 2011: $0Net Assets 2011: $35,0272011Assets 2012: $33,587Liabilities 2012: $823Net Assets 2012: $32,7642012Assets 2013: $20,986Liabilities 2013: $337Net Assets 2013: $20,6492013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $78,817Expenses 2010: $125,233Net Income 2010: -$46,4162010Expenses 2011: $108,3392011Revenue 2012: $58,884Expenses 2012: $61,147Net Income 2012: -$2,2632012Revenue 2013: $39,118Expenses 2013: $51,233Net Income 2013: -$12,1152013Revenue 2014: $20,638Expenses 2014: $41,287Net Income 2014: -$20,6492014

Highlighted filing

2014

Revenue$20,638
Expenses$41,287
Net Income-$20,649
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$20,638
Expenses
$41,287
Net income
-$20,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.21$0.41$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.39$0.51$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.59$0.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.08
2010Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.79$1.25$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$22,903
Mission and Program Overview

Mission

To provide resources, classes and workshops to train, educate and motivate women for work readiness, independence from welfare and economic self-sufficiency.

Program Services

DescriptionGrantsExpenses
Provided resources, classes and workshops.$15,746$5,700
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim SpanglerPresidentPT$8,000-$8,000
Annette GilbertTreasurerPT$5,522-$5,522
Karen DyeDirector-$0--
Carolyn DavinroyDirector-$0--
Elizabeth HulettVice PresidentPT$0--
Marcia NaughtDirector-$0--
Dianne LongDirector-$0--
Filing and Contact Details

Filer

Filer Name
Woman To Woman
EIN
43-1886013
Phone
5732160498
Address
PO Box 1355, Linn Creek, MO 65052

Signing Officer

Name
Annette Gilbert
Title
Agent
Signed
2015-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Evers & Company CPAs LLC
Address
5886 Osage Beach Parkway Suite A, Osage Beach, MO 65065
Preparer
Bruce a Vanderveld CPA
Phone
5733484141
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $40”

Other Expenses.1002

“Office Expenses $1511”

Other Expenses.1009

“Depreciation $120”

Other Expenses.1012

“Insurance $1495”

Other Expenses.1

“Client Expense $3070”

Other Expenses.2

“Telephone $2415”

Other Expenses.3

“Automobile Expenses $2262”

Other Expenses.4

“Program Expense $1357”

Other Expenses.5

“Utilities $1157”

Other Expenses.6

“Outside Services $975”

Other Expenses.7

“Supplies $335”

Other Expenses.8

“Workshops/Seminars $311”

Other Expenses.11

“Repairs & Maintenance $240”

Other Expenses.12

“Dues/Subscriptions $228”

Other Expenses.13

“LICENSES AND PERMITS $10”

Other Expenses.14

“Bank Charges $1”

Other Assets.1002

“Furniture and Fixtures - Beginning $249 Furniture and Fixtures - Ending $0”

Other Assets.1009

“Notes and Loans Receivable - Beginning $725 Notes and Loans Receivable - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $337 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix223 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0974
IRS990EZ/OtherExpensesTotalAmt015527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0613
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029179
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166749
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Misc office assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-09-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0431149175
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0166
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Thrift store value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02340 Old Route 5
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Camdenton
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $40
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1495
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside Services $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Workshops/Seminars $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues/Subscriptions $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES AND PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $249 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Notes and Loans Receivable - Beginning $725 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL LIABILITIES - Beginning $337 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Gilbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woman To Woman
ReturnHeader/Filer/BusinessNameControlTxt0WOMA
ReturnHeader/Filer/EIN0431886013
ReturnHeader/Filer/PhoneNum05732160498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1355
ReturnHeader/Filer/USAddress/CityNm0Linn Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065052
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05886 Osage Beach Parkway Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Osage Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065065
ReturnHeader/PreparerPersonGrp/PhoneNum05733484141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A VANDERVELD CPA
ReturnHeader/ReturnTs02015-06-04T13:19:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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