Civic Intelligence

Womens Development Association

990EZ • Fiscal year 2018 • EIN 47-0946338

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization Profilewww.womensdevelopmentassociaton.org
3955 E Exposition Ave Suite 100Denver, CO 80209

(303) 941-5179

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,143

Down $6,132 (-18%) from 2017

Net Assets

Down

$27,143

Down $6,132 (-18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$43,909

Up $5,833 (+15%) from 2017

Expenses

Down

$50,041

Down $5,312 (-9.6%) from 2017

Net Income

Up

-$6,132

Up $11,145 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$27,143
Liabilities-
Net Assets$27,143
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$43,909
Expenses$50,041
Net Income-$6,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$48,921
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.-$46,332
The main purpose of this literacy program is the eradication of illiteracy in remote and neglected areas of Lahore, Pakistan.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen JohnsonChairmanPT$0--
Seth DeanDirectorPT$0--
Renee McPhersonTreasurerPT$0--
Valerie HardingDirectorPT$0--
Aroona ShahrukhDirectorPT$0--
Hannah GriffithsDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$20,637$3,080$4,612$-1,532
Radio Talk Show$1,401$1,401-$1,401
Total Events$22,038$4,481$5,012$-531
Filing and Contact Details

Filer

Filer Name
Womens Development Assocaiton
EIN
47-0946338
Phone
3039415179
Address
3955 E EXPOSITION AVE SUITE 100, DENVER, CO 80209

Signing Officer

Name
Kristen Johnson
Title
Chairman
Signed
2019-04-22
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 46,332, Relationship”

Raw XML Appendix181 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/PhoneNum03038101651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06950 E Belleview Ave Ste 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenwood Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033275
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044434
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6132
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033275
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IRS990EZ/FundraisingGrossIncomeAmt04481
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046332
IRS990EZ/GrossReceiptsAmt048921
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027143
IRS990EZ/OccupancyRentUtltsAndMaintAmt03709
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristen Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Seth Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Renee McPherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Valerie Harding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Aroona Shahrukh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hannah Griffiths
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
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/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05012
IRS990EZ/SpecialEventsNetIncomeLossAmt0-531
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050041
IRS990EZ/TotalProgramServiceExpensesAmt046332
IRS990EZ/TotalRevenueAmt043909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.womensdevelopmentassociaton.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
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/PublicSupportTotal509Amt0208378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059451
IRS990ScheduleA/Total509Grp/TotalAmt0208378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208406
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017557
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017557
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RADIO TALK SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04612
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION, Grantee CWBA ALLIED BANK ALLIED BANK KARACHI Pakistan, Cash Grant 46,332, Relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMENS DEVELOPMENT ASSOCAITON
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0470946338
ReturnHeader/Filer/PhoneNum03039415179
ReturnHeader/Filer/USAddress/AddressLine1Txt03955 E EXPOSITION AVE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F74ACE04DD60B078261473A268668557F044976C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F74ACE04DD60B078261473A268668557F044976C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.211.162.248
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:26:06
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/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer A Saxhaug CPA
ReturnHeader/ReturnTs02019-04-22T10:27:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,143
Liabilities
-
Net assets
$27,143
Revenue
$43,909
Expenses
$50,041
Net income
-$6,132
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
2018Detailed filing. Detailed filing data is available for this year.$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