Civic Intelligence

Womens Environment and Development Organization Wedo

990 • Fiscal year 2020 • EIN 52-1238773

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profilewww.wedo.org

View Organization Page

147 Prince StreetBrooklyn, NY 11201

(212) 973-0325

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,059

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

140%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,378,371

Up $1,964,944 (+475%) from 2018

Net Assets

Up

$2,349,045

Up $1,980,320 (+537%) from 2018

Liabilities

Down

$29,326

Down $15,376 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin94th percentile

Revenue

Up

$2,099,247

Up $839,041 (+67%) from 2018

Expenses

Down

$707,054

Down $567,637 (-45%) from 2018

Net Income

Up

$1,392,193

Up $1,406,678 (+9711%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $278,329Liabilities 2011: $105,163Net Assets 2011: $173,1662011Assets 2012: $323,901Liabilities 2012: $104,969Net Assets 2012: $218,9322012Assets 2013: $94,133Liabilities 2013: $57,190Net Assets 2013: $36,9432013Assets 2014: $599,313Liabilities 2014: $51,922Net Assets 2014: $547,3912014Assets 2015: $624,376Liabilities 2015: $153,218Net Assets 2015: $471,1582015Assets 2016: $428,000Liabilities 2016: $35,497Net Assets 2016: $392,5032016Assets 2017: $421,023Liabilities 2017: $37,813Net Assets 2017: $383,2102017Assets 2018: $413,427Liabilities 2018: $44,702Net Assets 2018: $368,7252018Assets 2020: $2,378,371Liabilities 2020: $29,326Net Assets 2020: $2,349,0452020Assets 2021: $3,413,798Liabilities 2021: $1,136,615Net Assets 2021: $2,277,1832021Assets 2022: $3,265,300Liabilities 2022: $1,260,888Net Assets 2022: $2,004,4122022Assets 2023: $2,372,266Liabilities 2023: $545,481Net Assets 2023: $1,826,7852023Assets 2024: $2,431,577Liabilities 2024: $288,015Net Assets 2024: $2,143,5622024

Highlighted filing

2020

Assets$2,378,371
Liabilities$29,326
Net Assets$2,349,045
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,087,459Expenses 2011: $1,218,973Net Income 2011: -$131,5142011Revenue 2012: $1,309,188Expenses 2012: $1,263,626Net Income 2012: $45,5622012Revenue 2013: $762,681Expenses 2013: $944,541Net Income 2013: -$181,8602013Revenue 2014: $1,443,910Expenses 2014: $932,418Net Income 2014: $511,4922014Revenue 2015: $1,741,432Expenses 2015: $1,816,760Net Income 2015: -$75,3282015Revenue 2016: $1,163,942Expenses 2016: $1,243,708Net Income 2016: -$79,7662016Revenue 2017: $1,076,936Expenses 2017: $1,085,748Net Income 2017: -$8,8122017Revenue 2018: $1,260,206Expenses 2018: $1,274,691Net Income 2018: -$14,4852018Revenue 2020: $2,099,247Expenses 2020: $707,054Net Income 2020: $1,392,1932020Revenue 2021: $1,638,544Expenses 2021: $1,638,039Net Income 2021: $5052021Revenue 2022: $2,724,511Expenses 2022: $2,882,152Net Income 2022: -$157,6412022Revenue 2023: $3,484,595Expenses 2023: $3,661,917Net Income 2023: -$177,3222023Revenue 2024: $3,183,116Expenses 2024: $2,970,034Net Income 2024: $213,0822024

Highlighted filing

2020

Revenue$2,099,247
Expenses$707,054
Net Income$1,392,193
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$2,099,247
Mission and Program Overview

Mission

The mission is to ensure that womens human rights; social, economic and environmental justice; and sustainable development principles-as well as the linkages between them are at the heart of global and national policies, programs and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$137,810$1,480,290▲ $1,342,480
Cash and Non-Interest-Bearing Accounts$430,649$751,319▲ $320,670
Savings and Temporary Cash Investments$115,695$121,952▲ $6,257
Accounts Receivable-$13,500-
Prepaid Expenses and Deferred Charges-$9,810-
Receivables From Officers Etc$147$0▼ $147
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$685,801$2,378,371▲ $1,692,570
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,960$29,326▲ $366
Total Liabilities$28,960$29,326▲ $366
Net Assets / Fund Balance
Net Assets With Donor Restrictions$116,667$2,249,843▲ $2,133,176
Net Assets Without Donor Restrictions$540,174$99,202▼ $440,972
Total Net Assets Fund Balance$656,841$2,349,045▲ $1,692,204
Total Liabilities and Net Assets / Fund Balance$685,801$2,378,371▲ $1,692,570
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget BurnsDirectorFT$126,271$3,788$130,059

Board Members and Trustees

NameTitle
Soon-Young YoonChair
Anabella RosembergDirector
Annette Tjon Sie FatDirector
Barbara PhilipsDirector
Catalina OrtizDirector
Katherine McDonaldDirector
Sayida VanenburgDirector
Kristin HetleSecretary
Carmen ChiongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,103
Program Service Revenue
$68,565
Investment Income
$0
Other Revenue
$1,579
All Other Contributions
$2,029,103
Change in Net Assets
$1,392,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,099,247
Total Revenue per Audited Statements
$2,099,247
Total Revenue per Form 990
$2,099,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,703
Salaries, Compensation, and Employee Benefits$308,987
Grants and Similar Amounts Paid$86,364
Total Fundraising Expense$8,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$201,605$50,447-$252,052
Current Officers, Directors, Trustees, and Key Employees$110,752$12,872$6,435$130,059
Other Salaries and Wages$128,308--$128,308
Foreign Grants$86,364--$86,364
Other Employee Benefits$27,382$1,452$726$29,560
Payroll Taxes$18,406$976$488$19,870
Occupancy$17,998$964$482$19,444
Office Expenses$12,233$656$327$13,216
Travel$10,273--$10,273
Other Expenses$2,581$622$311$2,581
Insurance$1,477$80$39$1,596
Pension Plan Contributions$1,190--$1,190
Total Functional Expenses$630,177$68,069$8,808$707,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,054
Total Expenses per Audited Statements$707,054
Total Expenses per Form 990$707,054
International Activity

International Summary

Spending
$123,558

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesSubgrants & Conferences Exp00$63,342
East Asia & PacificProgram ServicesSubgrants & Conferences Exp00$29,406
Sub-Saharan AfricaProgram ServicesSubgrants & Conferences Exp00$23,612
Central AmericaProgram ServicesSubgrants00$7,198
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$147$0▼ $147
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to disclose CoI's upon accepting the role, and asks to update on conflicts annually. CoI's are also reviewed in the recruitment of new Board Members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are in the annual audit report, available upon request. The conflict of interest policy and other governing documents are also avaibale upon request.”

Filing and Contact Details

Filer

Filer Name
Womens Environment and Development
EIN
52-1238773
Phone
2129730325
Address
147 Prince Street, Brooklyn, NY 11201

Signing Officer

Name
Bridget Burns
Title
Director
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Soon-Young Yoon
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
14

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“WEDO does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2017 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 529 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WEDO does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2017 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,378,371
Liabilities
$29,326
Net assets
$2,349,045
Revenue
$2,099,247
Expenses
$707,054
Net income
$1,392,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.29$2.14$3.18$2.97$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.55$1.83$3.48$3.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.26$2.00$2.72$2.88$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.41$1.14$2.28$1.64$1.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$2.10$0.71$1.39
2018Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$1.26$1.27$0.01
2017Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$1.08$1.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$1.16$1.24$0.08
2015Summary only. Only limited summary data is available for this year.$0.62$0.15$0.47$1.74$1.82$0.08
2014Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$1.44$0.93$0.51
2013Summary only. Only limited summary data is available for this year.$0.09$0.06$0.04$0.76$0.94$0.18
2012Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$1.31$1.26$0.05
2011Summary only. Only limited summary data is available for this year.$0.28$0.11$0.17$1.09$1.22$0.13