Civic Intelligence

Womens Development Association

990EZ • Fiscal year 2017 • EIN 47-0946338

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 21, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$33,275

Down $17,277 (-34%) from 2016

Net Assets

Down

$33,275

Down $17,277 (-34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,076

Down $26,146 (-41%) from 2016

Expenses

Down

$55,353

Down $2,588 (-4.5%) from 2016

Net Income

Down

-$17,277

Down $23,558 (-375%) from 2016

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

2017

Assets$33,275
Liabilities-
Net Assets$33,275

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

2017

Revenue$38,076
Expenses$55,353
Net Income-$17,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 21, 2018
Return Version
2017v2.3
Gross Receipts
$49,184
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.$52,605-
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
Kristen JohnsonChairmanPT$0--
Jan BarrethDirectorPT$0--
Renee McPhersonTreasurerPT$0--
Valerie HardingDirectorPT$0--
Aroona ShakrukhDirectorPT$0--
Hannah GriffithsDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radio Talk Show Boutique$30,049$17,502$3,044$14,458
Total Events$30,049$17,502$11,108$6,394
Filing and Contact Details

Filer

Filer Name
Womens Development Assocaiton
EIN
47-0946338
Phone
3038101651
Address
6950 E BELLEVIEW Ste 202, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Kristen Johnson
Title
Chairman
Signed
2018-04-21
Discuss with paid preparer
No

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 10, Grants Paid

Activity DONATION, Grantee CWBA ALLIED BANK ALLIED BANK KARACHI Pakistan, Cash Grant 52,605, Relationship

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

Website 612

Raw XML Appendix186 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/BooksInCareOfDetail/USAddress/CityNm0Greenwood Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt01636
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011108
IRS990EZ/SpecialEventsNetIncomeLossAmt06394
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt055353
IRS990EZ/TotalRevenueAmt038076
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012547
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IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION, Grantee CWBA ALLIED BANK ALLIED BANK KARACHI Pakistan, Cash Grant 52,605, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website 612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMENS DEVELOPMENT ASSOCAITON
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
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm001:49:24
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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/PreparationDt02018-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer A Saxhaug CPA
ReturnHeader/ReturnTs02018-04-21T09:28:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings