Civic Intelligence

Womens Bakery Inc.

990 • Fiscal year 2017 • EIN 47-4333365

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

5 Ladue LaneSt Louis, MO 63124

(314) 406-6273

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$141,737

Down $39,822 (-22%) from 2016

Net Assets

Down

$141,669

Down $39,890 (-22%) from 2016

Liabilities

Up

$68

Up $68 from 2016

Revenue

Up

$337,288

Up $21,715 (+6.9%) from 2016

Expenses

Up

$376,246

Up $144,654 (+62%) from 2016

Net Income

Down

-$38,958

Down $122,939 (-146%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $99,951Liabilities 2015: $2,373Net Assets 2015: $97,5782015Assets 2016: $181,559Liabilities 2016: $0Net Assets 2016: $181,5592016Assets 2017: $141,737Liabilities 2017: $68Net Assets 2017: $141,6692017Assets 2018: $227,187Liabilities 2018: $0Net Assets 2018: $227,1872018Assets 2019: $458,833Liabilities 2019: $0Net Assets 2019: $458,8332019Assets 2020: $775,721Liabilities 2020: $45,558Net Assets 2020: $730,1632020Assets 2021: $838,378Liabilities 2021: $19,097Net Assets 2021: $819,2812021Assets 2022: $584,199Liabilities 2022: $3,464Net Assets 2022: $580,7352022Assets 2023: $570,173Liabilities 2023: $3,485Net Assets 2023: $566,6882023Assets 2024: $1,271,305Liabilities 2024: $2,847Net Assets 2024: $1,268,4582024

Highlighted filing

2017

Assets$141,737
Liabilities$68
Net Assets$141,669

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $268,753Expenses 2015: $171,175Net Income 2015: $97,5782015Revenue 2016: $315,573Expenses 2016: $231,592Net Income 2016: $83,9812016Revenue 2017: $337,288Expenses 2017: $376,246Net Income 2017: -$38,9582017Revenue 2018: $545,805Expenses 2018: $460,287Net Income 2018: $85,5182018Revenue 2019: $830,661Expenses 2019: $599,015Net Income 2019: $231,6462019Revenue 2020: $961,827Expenses 2020: $690,497Net Income 2020: $271,3302020Revenue 2021: $1,065,951Expenses 2021: $976,833Net Income 2021: $89,1182021Revenue 2022: $1,119,861Expenses 2022: $1,358,407Net Income 2022: -$238,5462022Revenue 2023: $967,052Expenses 2023: $981,099Net Income 2023: -$14,0472023Revenue 2024: $1,623,962Expenses 2024: $922,192Net Income 2024: $701,7702024

Highlighted filing

2017

Revenue$337,288
Expenses$376,246
Net Income-$38,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$471,233
Mission and Program Overview

Mission

The women's bakery is a social enterprise that empowers women and builds bakeries.

The women's bakery offers women a choicea choice to learn new skills, improve their communities and better their lives and the lives of their families. From that choice, opportunity and empowerment are born.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,105$121,185▲ $19,080
Investments in Publicly Traded Securities$67,231--
Land, Buildings, and Equipment, Net$11,874$10,279▼ $1,595
Investments Program Related-$10,271-
Savings and Temporary Cash Investments$349$2▼ $347
Total Assets$181,559$141,737▼ $39,822
Liabilities
Other Liabilities-$68-
Total Liabilities$0$68▲ $68
Net Assets / Fund Balance
Unrestricted Net Assets$181,559$141,669▼ $39,890
Total Net Assets Fund Balance$181,559$141,669▼ $39,890
Total Liabilities and Net Assets / Fund Balance$181,559$141,737▼ $39,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,279$3,960$14,239
Investment Program Related Org$10,271--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie Anne GreeneCo-founder/dFT$50,000$50,000

Board Members and Trustees

NameTitle
J Markey CulverFound/direct
Natalie HornsbyOfficer
David CulverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$336,483
Program Service Revenue
$0
Investment Income
$805
Other Revenue
$0
All Other Contributions
$336,483
Change in Net Assets
$-38,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$66,531
Total Noncash Contributions2$66,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,139
Other Expenses$117,860
Grants and Similar Amounts Paid$107,247
Total Fundraising Expense$21,970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$107,247--$107,247
Other Salaries and Wages$83,406--$83,406
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Travel$23,332--$23,332
Occupancy$20,567--$20,567
Office Expenses$13,459-$521$13,980
Information Technology--$12,675$12,675
Payroll Taxes$11,557--$11,557
Fees for Services Accounting-$10,755-$10,755
Fees for Services Other$8,148$1,119-$9,267
Advertising--$8,774$8,774
Insurance$8,635--$8,635
Fees for Services Legal$7,150--$7,150
Other Employee Benefits$6,176--$6,176
Depreciation Depletion$1,595--$1,595
Fees for Service Investment Mgmnt Fees$1,000--$1,000
Conferences and Meetings$130--$130
Total Functional Expenses$342,402$11,874$21,970$376,246
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$68
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Womens Bakery Inc
EIN
47-4333365
Address
5 LADUE LANE, ST LOUIS, MO 63124

Signing Officer

Name
J Markey Culver
Title
Found/director/chair
Signed
2018-11-13

Organization Details

Principal Officer
J Markey Culver
Formed
2015
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Wolff & Taylor Pc
Address
222 S CENTRAL AVE STE 402, SAINT LOUIS, MO 63105-3509
Preparer
Richard E Wolff
Phone
3147273700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Same as 1st accomplishment

Form 990, Part V, Line 4B

RWANDA

Raw XML Appendix346 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.

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IRS990/TotalAssetsGrp/EOYAmt0141737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336483
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt068
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141669
IRS990/TotalProgramServiceExpensesAmt0342402
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141737
IRS990/TravelGrp/ProgramServicesAmt023332
IRS990/TravelGrp/TotalAmt023332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141669
IRS990/USAddress/AddressLine1Txt05 LADUE LANE
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063124
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WOMENSBAKERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J MARKEY CULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUND/DIRECTOR/CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WOMENS BAKERY INC
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0474333365
ReturnHeader/Filer/USAddress/AddressLine1Txt05 LADUE LANE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065C049B8F25C0C8111497B7CDC980CC440C16659
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFB9282EC637DD857737CF2A73D69E8DE8D5F693
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.130.15.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:36:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFF & TAYLOR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 S CENTRAL AVE STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631053509
ReturnHeader/PreparerPersonGrp/PhoneNum03147273700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E WOLFF
ReturnHeader/ReturnTs02018-11-14T10:36:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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