Civic Intelligence

Womens Development Association

990EZ • Fiscal year 2012 • EIN 47-0946338

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profilewww.womensdevelopmentassociaton.org
6950 E Belleview Ste 20280111
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,257

Down $9,494 (-15%) from 2011

Net Assets

$52,257

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$46,311

Down $10,222 (-18%) from 2011

Expenses

Down

$55,805

Down $11,793 (-17%) from 2011

Net Income

Up

-$9,494

Up $1,571 (+14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2010: $72,816Net Assets 2010: $72,8162010Assets 2011: $61,751Liabilities 2011: $02011Assets 2012: $52,257Net Assets 2012: $52,2572012Assets 2013: $46,618Net Assets 2013: $46,6182013Assets 2014: $54,560Net Assets 2014: $54,5602014Assets 2015: $44,271Net Assets 2015: $44,2712015Assets 2016: $50,552Net Assets 2016: $50,5522016Assets 2017: $33,275Net Assets 2017: $33,2752017Assets 2018: $27,143Net Assets 2018: $27,1432018Assets 2019: $13,910Net Assets 2019: $13,9102019Assets 2022: $51,819Liabilities 2022: $377Net Assets 2022: $51,4422022Assets 2023: $30,959Liabilities 2023: $377Net Assets 2023: $30,5822023

Highlighted filing

2012

Assets$52,257
Liabilities-
Net Assets$52,257
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2010: $69,080Expenses 2010: $45,867Net Income 2010: $23,2132010Revenue 2011: $56,533Expenses 2011: $67,598Net Income 2011: -$11,0652011Revenue 2012: $46,311Expenses 2012: $55,805Net Income 2012: -$9,4942012Revenue 2013: $64,461Expenses 2013: $70,100Net Income 2013: -$5,6392013Revenue 2014: $83,009Expenses 2014: $75,067Net Income 2014: $7,9422014Revenue 2015: $49,285Expenses 2015: $59,574Net Income 2015: -$10,2892015Revenue 2016: $64,222Expenses 2016: $57,941Net Income 2016: $6,2812016Revenue 2017: $38,076Expenses 2017: $55,353Net Income 2017: -$17,2772017Revenue 2018: $43,909Expenses 2018: $50,041Net Income 2018: -$6,1322018Revenue 2019: $31,910Expenses 2019: $45,143Net Income 2019: -$13,2332019Revenue 2022: $71,275Expenses 2022: $29,546Net Income 2022: $41,7292022Revenue 2023: $13,001Expenses 2023: $33,861Net Income 2023: -$20,8602023

Highlighted filing

2012

Revenue$46,311
Expenses$55,805
Net Income-$9,494
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Education

Filing and Contact Details

Filer

EIN
47-0946338
Raw XML Appendix182 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
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IRS990EZ/CashSavingsAndInvestments/EOY052257
IRS990EZ/ContributionsGiftsGrantsEtc032153
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9494
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome029355
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IRS990EZ/GrossReceipts061791
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061751
IRS990EZ/NetAssetsOrFundBalancesBOY061751
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IRS990EZ/NetAssetsOrFundBalancesEOY052257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karen Overton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jan Barreth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Angie Jacobson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristen Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Allyen Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Shera Eddy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Volunteer Coord
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0343
IRS990EZ/OtherRevenueTotal0275
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education
IRS990EZ/PrintingPublicationsPostage02626
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our purpose is to provide funds for education of women and children in Pakistan to improve their status and self esteem so they are able to produce a better, more stable society.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The main purpose of this literacy program is the eradication of illiteracy in remote and neglected areas of Lahore, Pakistan.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052536
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses015480
IRS990EZ/SpecialEventsNetIncomeLoss013875
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108746 Tall Grass Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lone Tree
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080124
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jan Barrett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037923381
IRS990EZ/TotalAssets/BOY061751
IRS990EZ/TotalAssets/EOY052257
IRS990EZ/TotalExpenses055805
IRS990EZ/TotalProgramServiceExpenses052536
IRS990EZ/TotalRevenue046311
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.womensdevelopmentassociaton.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058768
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0271098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090271098
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032153
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060622
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063328
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056227
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058768
IRS990ScheduleA/Total509/Total0271098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058770
IRS990ScheduleA/TotalSupportTotal/Total0271135
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015480
IRS990ScheduleG/EventsInformation/EntertainmentEvent10125
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0125
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105044
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05044
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029355
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029355
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029355
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029355
IRS990ScheduleG/EventsInformation/NameOfEvent10FASHION FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary013875
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010311
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010311
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0470946338
ReturnHeader/Filer/Name/BusinessNameLine10Womens Development Association
ReturnHeader/Filer/NameControl0WOME
ReturnHeader/Filer/Phone03038101651
ReturnHeader/Filer/USAddress/AddressLine106950 E Belleview Ste 202
ReturnHeader/Filer/USAddress/City0Greenwood Village
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Karen Overton
ReturnHeader/Officer/Title05613
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104958 S Nelson St C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Littleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080127
ReturnHeader/Preparer/Name0Jennifer Saxhaug CPA
ReturnHeader/Preparer/Phone07202608595
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T10:12:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,257
Liabilities
-
Net assets
$52,257
Revenue
$46,311
Expenses
$55,805
Net income
-$9,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.38$30.6$13.0$33.9$20.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$0.38$51.4$71.3$29.5$41.7
2019Detailed filing. Detailed filing data is available for this year.$13.9$13.9$31.9$45.1$13.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$27.1$43.9$50.0$6.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$33.3$38.1$55.4$17.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$50.6$64.2$57.9$6.28
2015Detailed filing. Detailed filing data is available for this year.$44.3$44.3$49.3$59.6$10.3
2014Detailed filing. Detailed filing data is available for this year.$54.6$54.6$83.0$75.1$7.94
2013Detailed filing. Detailed filing data is available for this year.$46.6$46.6$64.5$70.1$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$52.3$46.3$55.8$9.49
2011Summary only. Only limited summary data is available for this year.$61.8$0.00$56.5$67.6$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.8$72.8$69.1$45.9$23.2