Civic Intelligence

Girl Develop IT

990 • Fiscal year 2016 • EIN 46-3103695

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
1522 Cole StEnumclaw, WA 98022

(831) 331-1199

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$730,104

Up $339,897 (+87%) from 2015

Net Assets

Up

$688,803

Up $298,596 (+77%) from 2015

Liabilities

Up

$41,301

Up $41,301 from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Up

$1,040,377

Up $104,408 (+11%) from 2015

Expenses

Up

$764,258

Up $156,169 (+26%) from 2015

Net Income

Down

$276,119

Down $51,761 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2013: $52,080Liabilities 2013: $02013Assets 2014: $63,849Liabilities 2014: $1,522Net Assets 2014: $62,3272014Assets 2015: $390,207Liabilities 2015: $0Net Assets 2015: $390,2072015Assets 2016: $730,104Liabilities 2016: $41,301Net Assets 2016: $688,8032016Assets 2017: $932,996Liabilities 2017: $40,446Net Assets 2017: $892,5502017Assets 2018: $849,403Liabilities 2018: $92,021Net Assets 2018: $757,3822018Assets 2019: $415,840Liabilities 2019: $39,403Net Assets 2019: $376,4372019Assets 2020: $206,429Liabilities 2020: $12,751Net Assets 2020: $193,6782020Assets 2021: $125,704Liabilities 2021: $2,204Net Assets 2021: $123,5002021Assets 2022: $58,468Liabilities 2022: $3,150Net Assets 2022: $55,3182022Assets 2023: $17,214Liabilities 2023: $5,528Net Assets 2023: $11,6862023Assets 2024: $31,558Liabilities 2024: $651Net Assets 2024: $30,9072024

Highlighted filing

2016

Assets$730,104
Liabilities$41,301
Net Assets$688,803
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $154,748Expenses 2013: $102,668Net Income 2013: $52,0802013Revenue 2014: $451,602Expenses 2014: $441,355Net Income 2014: $10,2472014Revenue 2015: $935,969Expenses 2015: $608,089Net Income 2015: $327,8802015Revenue 2016: $1,040,377Expenses 2016: $764,258Net Income 2016: $276,1192016Revenue 2017: $1,050,411Expenses 2017: $846,664Net Income 2017: $203,7472017Revenue 2018: $926,136Expenses 2018: $1,061,304Net Income 2018: -$135,1682018Revenue 2019: $128,373Expenses 2019: $513,266Net Income 2019: -$384,8932019Revenue 2020: $123,470Expenses 2020: $313,420Net Income 2020: -$189,9502020Revenue 2021: $180,686Expenses 2021: $257,903Net Income 2021: -$77,2172021Revenue 2022: $147,790Expenses 2022: $215,973Net Income 2022: -$68,1832022Revenue 2023: $141,110Expenses 2023: $184,742Net Income 2023: -$43,6322023Revenue 2024: $128,018Expenses 2024: $108,797Net Income 2024: $19,2212024

Highlighted filing

2016

Revenue$1,040,377
Expenses$764,258
Net Income$276,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,040,377
Mission and Program Overview

Mission

Provide affordable and accessible programs to women who want to learn software development through mentorship and hands-on instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$673,230-
Cash and Non-Interest-Bearing Accounts$390,207$29,444▼ $360,763
Pledges and Grants Receivable-$20,000-
Accounts Receivable-$7,430-
Total Assets$390,207$730,104▲ $339,897
Liabilities
Accounts Payable and Accrued Expenses-$29,828-
Other Liabilities-$11,473-
Total Liabilities$0$41,301▲ $41,301
Net Assets / Fund Balance
Unrestricted Net Assets$390,207$656,019▲ $265,812
Temporarily Rstr Net Assets-$32,784-
Total Net Assets Fund Balance$390,207$688,803▲ $298,596
Total Liabilities and Net Assets / Fund Balance$390,207$730,104▲ $339,897
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corinne WanshuisExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Vanessa HurstPresident
Brenda JinChapter Leader
Erica BakerSecretary
Alanna GombertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,004
Program Service Revenue
$388,353
Investment Income
$20
Other Revenue
$0
All Other Contributions
$652,004
Change in Net Assets
$276,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,377
Total Revenue per Audited Statements
$1,040,377
Total Revenue per Form 990
$1,040,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,629
Salaries, Compensation, and Employee Benefits$211,629
Total Fundraising Expense$56,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$264,376$174$5,371$269,921
Other Salaries and Wages$78,805$22,516$11,258$112,579
Current Officers, Directors, Trustees, and Key Employees$54,600$15,600$7,800$78,000
Travel$40,238$26,825$0$67,063
All Other Expenses$17,266$17,863$21,105$56,234
Fees for Services Accounting$0$36,349$0$36,349
Other Expenses$16,379$4,680$2,340$23,399
Advertising$14,815$0$6,349$21,164
Payroll Taxes$13,490$3,854$1,928$19,272
Insurance$0$2,346$0$2,346
Other Employee Benefits$1,245$356$177$1,778
Total Functional Expenses$565,684$142,246$56,328$764,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,258
Total Expenses per Audited Statements$764,258
Total Expenses per Form 990$764,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Class Income$11,473
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
Girl Develop It
EIN
46-3103695
Phone
8313311199
Address
1522 COLE ST, ENUMCLAW, WA 98022

Signing Officer

Name
Corinne Warnshuis
Title
Executive Director
Phone
8313311199
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Warnshuis
Formed
2013
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
25

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There is no other committee with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The 990 will be sent to the organization's board for review prior to filing the form with the internal revenue service”

Pt VI, Line 15A

“The executive director's performance is evaluated each year by the full board including compensation review. Due to the limited capacity, the treasurer and secretary are charged with researching and compiling comparability data and presenting findings along with recommendation to the board. The board, excluding the executive director reviews, discusses, and votes on compensation and records in meeting minutes. The board sends official letter (email) to the executive director which is then presented to the director of operations (hr) for appropriate action.”

Pt VI, Line 18

“Available upon request and on guidestar.org”

Pt VI, Line 19

“Girl develop it's documents and financial statements are available for all to review upon request. Starting in 2017, the organization will also be publishing its annual report to the public which includes the financial reports.”

Form 990, Part IX, Line 24E

“Meals and entertainment 6921. 0. 6921. 0.”

Form 990, Part IX, Line 24E

“Registration fees 8514. 0. 8514. 0.”

Form 990, Part IX, Line 24E

“Software 5418. 4876. 542. 0.”

Form 990, Part IX, Line 24E

“Staff development 5151. 5151. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4319. 2160. 1296. 863.”

Form 990, Part IX, Line 24E

“Rental fees 2367. 2367. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1538. 1077. 308. 153.”

Form 990, Part IX, Line 24E

“Printing and publications 597. 597. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 891. 624. 178. 89.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 518. 414. 104. 0.”

Form 990, Part IX, Line 24E

“Public relations 20000. 0. 0. 20000.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. There was no unrelated business income for 2016.the organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID CLASS INCOME
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2016.THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE SENT TO THE ORGANIZATION'S BOARD FOR REVIEW PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED EACH YEAR BY THE FULL BOARD INCLUDING COMPENSATION REVIEW. DUE TO THE LIMITED CAPACITY, THE TREASURER AND SECRETARY ARE CHARGED WITH RESEARCHING AND COMPILING COMPARABILITY DATA AND PRESENTING FINDINGS ALONG WITH RECOMMENDATION TO THE BOARD. THE BOARD, EXCLUDING THE EXECUTIVE DIRECTOR REVIEWS, DISCUSSES, AND VOTES ON COMPENSATION AND RECORDS IN MEETING MINUTES. THE BOARD SENDS OFFICIAL LETTER (EMAIL) TO THE EXECUTIVE DIRECTOR WHICH IS THEN PRESENTED TO THE DIRECTOR OF OPERATIONS (HR) FOR APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIRL DEVELOP IT'S DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR ALL TO REVIEW UPON REQUEST. STARTING IN 2017, THE ORGANIZATION WILL ALSO BE PUBLISHING ITS ANNUAL REPORT TO THE PUBLIC WHICH INCLUDES THE FINANCIAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT 6921. 0. 6921. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES 8514. 0. 8514. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE 5418. 4876. 542. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF DEVELOPMENT 5151. 5151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 4319. 2160. 1296. 863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENTAL FEES 2367. 2367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 1538. 1077. 308. 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING AND PUBLICATIONS 597. 597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 891. 624. 178. 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTIONS 518. 414. 104. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PUBLIC RELATIONS 20000. 0. 0. 20000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd35UT
IRS990/StatesWhereCopyOfReturnIsFldCd36VA
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040377
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730104
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,104
Liabilities
$41,301
Net assets
$688,803
Revenue
$1,040,377
Expenses
$764,258
Net income
$276,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.13$0.11$0.02
2023Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.14$0.18$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.15$0.22$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.18$0.26$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.19$0.12$0.31$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.13$0.51$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.09$0.76$0.93$1.06$0.14
2017Summary only. Only limited summary data is available for this year.$0.93$0.04$0.89$1.05$0.85$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.04$0.76$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.94$0.61$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.45$0.44$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.10$0.05