Civic Intelligence

Womens Development Association

990EZ • Fiscal year 2022 • EIN 47-0946338

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

Organization Profilehttp//www.womensdevelopmentassociation.com
3955 E Exposition Ave Ste 100Denver, CO 80209

(303) 941-5179

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

92nd percentile

59%

Higher net margin than 92% 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

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$51,819

Up $37,909 (+273%) from 2019

Net Assets

Up

$51,442

Up $37,532 (+270%) from 2019

Liabilities

$377

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

Up

$71,275

Up $39,365 (+123%) from 2019

Expenses

Down

$29,546

Down $15,597 (-35%) from 2019

Net Income

Up

$41,729

Up $54,962 (+415%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$51,819
Liabilities$377
Net Assets$51,442
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$71,275
Expenses$29,546
Net Income$41,729
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$71,786
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION 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$50,000$30,057
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN JOHNSONPresidentPT$0--
AROONA SHAHRUKHSecretaryPT$0--
KRISTEN JOHNSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Womens Development Associaton
EIN
47-0946338
Phone
3039415179
Address
3955 E EXPOSITION AVE STE 100, Denver, CO 80209

Signing Officer

Name
Kristen Johnson
Title
President
Phone
3039415179
Signed
2023-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Solutions CPA LLC
Address
9648 US HWY 301 S PMB 69, RIVERVIEW, FL 33578
Preparer
Nicolle V Lloyd
Phone
8137531420
Supplemental Narrative

Additional Explanations

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

“Activity DONATION, Grantee Josna Azim CWBA ALLIED BANK KARACHI PAKISTAN Pakistan, Cash Grant 27,000, Relationship Director”

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

“Office supplies and software 675”

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

“MERCHANT SERVICES FEE 26”

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

“BANK FEE 90”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER RECEIVABLE Beginning of year 377, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“OTHER PAYABLE Beginning of year 0, End of year 377”

Raw XML Appendix159 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/PersonNm0KRISTEN JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03039415179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03955 E EXPOSITION AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071785
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01478
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051819
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027000
IRS990EZ/GrossReceiptsAmt071786
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AROONA SHAHRUKH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0377
IRS990EZ/OtherExpensesTotalAmt0791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION 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/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030057
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0511
IRS990EZ/SpecialEventsNetIncomeLossAmt0-511
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029546
IRS990EZ/TotalProgramServiceExpensesAmt030057
IRS990EZ/TotalRevenueAmt071275
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.womensdevelopmentassociation.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044434
IRS990ScheduleA/Total509Grp/TotalAmt0190397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190398
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION, Grantee Josna Azim CWBA ALLIED BANK KARACHI PAKISTAN Pakistan, Cash Grant 27,000, Relationship Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES AND SOFTWARE 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANT SERVICES FEE 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEE 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER RECEIVABLE Beginning of year 377, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PAYABLE Beginning of year 0, End of year 377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039415179
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMENS DEVELOPMENT ASSOCIATON
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0470946338
ReturnHeader/Filer/PhoneNum03039415179
ReturnHeader/Filer/USAddress/AddressLine1Txt03955 E EXPOSITION AVE STE 100
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832857335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY SOLUTIONS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09648 US HWY 301 S PMB 69
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033578
ReturnHeader/PreparerPersonGrp/PhoneNum08137531420
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLLE V LLOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-27T09:20:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,819
Liabilities
$377
Net assets
$51,442
Revenue
$71,275
Expenses
$29,546
Net income
$41,729
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
2022Detailed filing. Detailed filing data is available for this year.$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