Civic Intelligence

Womens Development Association

990EZ • Fiscal year 2014 • EIN 47-0946338

Jan 01, 2014 to Dec 31, 2014 • Filed on May 03, 2015

6950 E Belleview Ste 202Greenwood Village, CO 80111

(303) 810-1651

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$54,560

Up $7,942 (+17%) from 2013

Net Assets

Up

$54,560

Up $7,942 (+17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$83,009

Up $18,548 (+29%) from 2013

Expenses

Up

$75,067

Up $4,967 (+7.1%) from 2013

Net Income

Up

$7,942

Up $13,581 (+241%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$54,560
Liabilities-
Net Assets$54,560

Operations Trend

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

2014

Revenue$83,009
Expenses$75,067
Net Income$7,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 3, 2015
Return Version
2014v5.0
Gross Receipts
$92,246
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Our 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.-$63,222
The main purpose of this literacy program is the eradication of illiteracy in remote and neglected areas of Lahore, Pakistan.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen OvertonChairmanPT$0--
Jan BarrethTreasurerPT$0--
Debbie RoweVice ChairmanPT$0--
Val BergDirectorPT$0--
Juliet HubbellDirectorPT$0--
Asher AzimDirectorPT$0--
Katie CochranSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$28,075$28,075$3,660$24,415
Tennis Tournament$4,630$3,845$628$3,217
Total Events$32,705$31,920$9,237$22,683
Filing and Contact Details

Filer

Filer Name
Womens Development Association
EIN
47-0946338
Phone
3038101651
Address
6950 E Belleview Ste 202, Greenwood Village, CO 80111

Signing Officer

Name
Karen Overton
Title
Chairman
Signed
2015-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Sax LLC
Address
4958 S NELSON ST C, LITTLETON, CO 80127
Preparer
Jennifer A Saxhaug CPA
Phone
7202608595
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

MERCHANDISE SALES 85

Form 990-EZ, Part I, Line 10, Grants Paid

Activity EDUCATION, Grantee CWDA ALLIED BANK ALLIED BANK OF PAKISTAN KARACHI Pakistan, Cash Grant 63,222, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

License and Permits 202

Raw XML Appendix197 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/PersonNm0Jan Barrett
IRS990EZ/BooksInCareOfDetail/PhoneNum03037923381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08746 Tall Grass Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lone Tree
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060236
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054560
IRS990EZ/FundraisingGrossIncomeAmt031920
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063222
IRS990EZ/GrossReceiptsAmt092246
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Overton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan Barreth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Rowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Val Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Juliet Hubbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Asher Azim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katie Cochran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0202
IRS990EZ/OtherRevenueTotalAmt085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt02538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The main purpose of this literacy program is the eradication of illiteracy in remote and neglected areas of Lahore, Pakistan.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063222
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09237
IRS990EZ/SpecialEventsNetIncomeLossAmt022683
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt075067
IRS990EZ/TotalProgramServiceExpensesAmt063222
IRS990EZ/TotalRevenueAmt083009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.womensdevelopmentassociaton.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0257248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063328
IRS990ScheduleA/Total509Grp/TotalAmt0257248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257283
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09237
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TENNIS TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04549
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03660
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE SALES 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity EDUCATION, Grantee CWDA ALLIED BANK ALLIED BANK OF PAKISTAN KARACHI Pakistan, Cash Grant 63,222, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2License and Permits 202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Overton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Womens Development Association
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0470946338
ReturnHeader/Filer/PhoneNum03038101651
ReturnHeader/Filer/USAddress/AddressLine1Txt06950 E Belleview Ste 202
ReturnHeader/Filer/USAddress/CityNm0Greenwood Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04958 S NELSON ST C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum07202608595
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer A Saxhaug CPA
ReturnHeader/ReturnTs02015-05-03T08:51:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits