Civic Intelligence

Wforum LLC

990EZ • Fiscal year 2022 • EIN 46-4432635

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

715 W Main st 304Aspen, CO 81611

(970) 315-2820

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.6%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$15,829

No earlier filing loaded for comparison.

Net Assets

$14,420

No earlier filing loaded for comparison.

Liabilities

$1,409

No earlier filing loaded for comparison.

Revenue

$19,064

No earlier filing loaded for comparison.

Expenses

$20,133

No earlier filing loaded for comparison.

Net Income

-$1,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2022: $15,829Liabilities 2022: $1,409Net Assets 2022: $14,4202022Assets 2023: $13,774Liabilities 2023: $1,408Net Assets 2023: $12,3662023

Highlighted filing

2022

Assets$15,829
Liabilities$1,409
Net Assets$14,420

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2022: $19,064Expenses 2022: $20,133Net Income 2022: -$1,0692022Revenue 2023: $15,756Expenses 2023: $17,810Net Income 2023: -$2,0542023

Highlighted filing

2022

Revenue$19,064
Expenses$20,133
Net Income-$1,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$19,064
Mission and Program Overview

Mission

WOMEN'S GROUP

Program Services

DescriptionGrantsExpenses
WOMEN'S GROUP-$20,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADELAIDE WATERSPresident-$0--
JACQUELINE MERRILLVice President-$0--
BETH SHOEMAKERTreasurer-$0--
HEATHER HICKSSecretary-$0--
ELIZABETH MILLERBoard Member-$0--
KATHYRN DZIEDZICBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
wFORUM LLC
EIN
46-4432635
Phone
9703152820
Address
715 W Main st 304, Aspen, CO 81611

Signing Officer

Name
Adelaide Waters
Title
President
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Manning Silverman & Company
Address
175 Olde Half Day Road Ste 290, Lincolnshire, IL 60069
Preparer
Wayne E Silverman
Phone
8474598850
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $386

Other Expenses.1005

Travel $411

Other Expenses.1

Independent contractors $11240

Other Expenses.2

EVENTS $4967

Other Expenses.3

EDUCATION $1081

Other Expenses.4

Dues & subscriptions $789

Other Expenses.5

BANK FEES $677

Other Expenses.6

Meals & entertainment $132

Other Expenses.7

REGISTRATION FEES $50

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $1964 CREDIT CARD PAYABLE - Ending $1409

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADELAIDE WATERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09706838370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 E HOPKINS AVE STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASPEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019064
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015829
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019064
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014420
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADELAIDE WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHYRN DZIEDZIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WOMEN'S GROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WOMEN'S GROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01964
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01409
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020133
IRS990EZ/TotalProgramServiceExpensesAmt020132
IRS990EZ/TotalRevenueAmt019064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WFORUM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015126
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015126
IRS990ScheduleA/Total509Grp/TotalAmt015126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT CONTRACTORS $11240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS $4967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REGISTRATION FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD PAYABLE - Beginning $1964 CREDIT CARD PAYABLE - Ending $1409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADELAIDE WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0wFORUM LLC
ReturnHeader/Filer/BusinessNameControlTxt0WFOR
ReturnHeader/Filer/EIN0464432635
ReturnHeader/Filer/PhoneNum09703152820
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 W Main st 304
ReturnHeader/Filer/USAddress/CityNm0Aspen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363682564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Manning Silverman & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Olde Half Day Road Ste 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincolnshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08474598850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne E Silverman
ReturnHeader/ReturnTs02023-11-16T13:41:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADELAIDE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings