Civic Intelligence

Women in Social Enterprise Inc

EIN 47-2986746 • 501(c)3 • New York, NY

990-N Coverage

Profile

To provide grants, loans, investments, and mentoring to organizations and entrepreneurs working to economically empower impoverished women and improve girls' health and access to education. Wise is currently working in ghana and kenya and ultimately plans on expanding across africa.

444 East 52nd StreetNew York, NY 10022

www.wisewomenafrica.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$0

Down $71,487 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $71,487 (-100%) from 2017

Revenue

Down

$0

Down $100,480 (-100%) from 2017

Expenses

Down

$167

Down $240,113 (-100%) from 2017

Net Income

Up

-$167

Up $139,633 (+100%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $131,743Liabilities 2015: $0Net Assets 2015: $131,7432015Assets 2016: $218,457Liabilities 2016: $7,170Net Assets 2016: $211,2872016Assets 2017: $71,487Liabilities 2017: $0Net Assets 2017: $71,4872017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $287,500Expenses 2015: $155,757Net Income 2015: $131,7432015Revenue 2016: $150,413Expenses 2016: $70,869Net Income 2016: $79,5442016Revenue 2017: $100,480Expenses 2017: $240,280Net Income 2017: -$139,8002017Revenue 2018: $0Expenses 2018: $167Net Income 2018: -$1672018

Highlighted filing

2018

Revenue$0
Expenses$167
Net Income-$167

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide grants, loans, investments, and mentoring to organizations and entrepreneurs working to economically empower impoverished women and improve girls' health and access to education. Wise is currently working in ghana and kenya and ultimately plans on expanding across africa.

Program Services

DescriptionGrantsExpenses
WISE ACTED AS FISCAL AGENT WITH RESPECT TO A CONTRIBUTION TO REACH FOR CHANGE, A NON-PROFIT ORGANIZATION THAT HELPS SOCIAL ENTREPRENEURS DEVELOP INNOVATIONS THAT CREATE A BETTER WORLD FOR CHILDREN.NO ACTIVITY IN 2018$0$0
PARTNERSHIP WITH NNETKA FOUNDATION TO PROVIDE GRANTS.NO ACTIVITY IN 2018$0$0
PARTNERSHIP WITH CHALLENGING HEIGHTS TO PROVIDE GRANTS.NO ACTIVITY IN 2018.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA LUCASPresident-$0--
SOPHIE STENBECKSecretary-$0--
MARGARET HERRICKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Women in Social Enterprise Inc
EIN
47-2986746
Phone
2123089635
Address
444 EAST 52ND STREET, NEW YORK, NY 10022

Signing Officer

Name
Subrina L Wood
Title
President
Phone
2123089635
Signed
2019-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

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

Description: amex payments. Amount: 36. Description: amex payments. Amount: 36. Description: bank charges and overdraft fees. Amount: 40. Description: domestic wire transfer fee. Amount: 55. Total to form 990-ez, line 16: 167.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: adjustment to agree bank account to tax return beginning balance. Amount: 63. Description: funds wired to womens' trust . Amount: -71,478. Description: deposit to cover overdrafts. Amount: 95. Total to form 990-ez, line 20: -71,320.

Form 990-ez Header, Box B

This return amends the original filing because a 990-n was filed in may 2019 before it was determined that the 2018 return should be filed as a final return.

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02023319880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07501 WISCONSIN AVE STE 1200W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-167
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOPHIE STENBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET HERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-71320
IRS990EZ/OtherExpensesTotalAmt0167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GRANTS, LOANS, INVESTMENTS, AND MENTORING TO ORGANIZATIONS AND ENTREPRENEURS WORKING TO ECONOMICALLY EMPOWER IMPOVERISHED WOMEN AND IMPROVE GIRLS' HEALTH AND ACCESS TO EDUCATION. WISE IS CURRENTLY WORKING IN GHANA AND KENYA AND ULTIMATELY PLANS ON EXPANDING ACROSS AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WISE ACTED AS FISCAL AGENT WITH RESPECT TO A CONTRIBUTION TO REACH FOR CHANGE, A NON-PROFIT ORGANIZATION THAT HELPS SOCIAL ENTREPRENEURS DEVELOP INNOVATIONS THAT CREATE A BETTER WORLD FOR CHILDREN.NO ACTIVITY IN 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTNERSHIP WITH NNETKA FOUNDATION TO PROVIDE GRANTS.NO ACTIVITY IN 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTNERSHIP WITH CHALLENGING HEIGHTS TO PROVIDE GRANTS.NO ACTIVITY IN 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0167
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WISEWOMENAFRICA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 1,050. 2016 AMOUNT: $ 261. 2017 AMOUNT: $ 224.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0217568
IRS990ScheduleA/SubstantialContributorsTotAmt0319233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536801
IRS990ScheduleA/TotalSupportAmt0538336
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WOMENSTRUST INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-06-05
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0562426898
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 2084
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NEW LONDON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd003257
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: BARBARA LUCAS
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: MS LUCAS IS THE PRESIDENT OF WOMEN IN SOCIAL ENTERPRISE AND IS BOARD CHAIR OF WOMENSTRUST, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AMEX PAYMENTS. AMOUNT: 36. DESCRIPTION: AMEX PAYMENTS. AMOUNT: 36. DESCRIPTION: BANK CHARGES AND OVERDRAFT FEES. AMOUNT: 40. DESCRIPTION: DOMESTIC WIRE TRANSFER FEE. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADJUSTMENT TO AGREE BANK ACCOUNT TO TAX RETURN BEGINNING BALANCE. AMOUNT: 63. DESCRIPTION: FUNDS WIRED TO WOMENS' TRUST . AMOUNT: -71,478. DESCRIPTION: DEPOSIT TO COVER OVERDRAFTS. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 20: -71,320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS RETURN AMENDS THE ORIGINAL FILING BECAUSE A 990-N WAS FILED IN MAY 2019 BEFORE IT WAS DETERMINED THAT THE 2018 RETURN SHOULD BE FILED AS A FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ HEADER, BOX B
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUBRINA L WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123089635
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMEN IN SOCIAL ENTERPRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0472986746
ReturnHeader/Filer/PhoneNum02123089635
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 EAST 52ND STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0099BB351ED5C43DB8E4A0DD96B056B1430213725
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054FE6E471F8A05619F206DEE27FDE7D0C354BA03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:25:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUBRINA WOOD CPA
ReturnHeader/ReturnTs02019-09-10T11:37:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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