Civic Intelligence

Womankind Inc.

990 • Fiscal year 2017 • EIN 65-1003208

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfileWWW.WOMANKINDKEYWEST.ORG
1511 Truman AvenueKey West, FL 33040

(305) 294-4004

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$644,567

Up $201,959 (+46%) from 2016

Net Assets

Up

$589,918

Up $194,979 (+49%) from 2016

Liabilities

Up

$54,649

Up $6,980 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$1,107,069

Up $128,423 (+13%) from 2016

Expenses

Up

$918,951

Up $36,465 (+4.1%) from 2016

Net Income

Up

$188,118

Up $91,958 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $254,505Liabilities 2011: $31,938Net Assets 2011: $222,5672011Assets 2012: $309,938Liabilities 2012: $17,600Net Assets 2012: $292,3382012Assets 2013: $387,314Liabilities 2013: $64,963Net Assets 2013: $322,3512013Assets 2014: $335,699Liabilities 2014: $93,175Net Assets 2014: $242,5242014Assets 2015: $355,623Liabilities 2015: $73,028Net Assets 2015: $282,5952015Assets 2016: $442,608Liabilities 2016: $47,669Net Assets 2016: $394,9392016Assets 2017: $644,567Liabilities 2017: $54,649Net Assets 2017: $589,9182017Assets 2018: $526,974Liabilities 2018: $45,942Net Assets 2018: $481,0322018Assets 2019: $1,454,768Liabilities 2019: $785,430Net Assets 2019: $669,3382019Assets 2020: $1,559,980Liabilities 2020: $908,598Net Assets 2020: $651,3822020Assets 2021: $1,639,583Liabilities 2021: $874,413Net Assets 2021: $765,1702021Assets 2022: $1,584,807Liabilities 2022: $750,658Net Assets 2022: $834,1492022Assets 2023: $1,643,595Liabilities 2023: $755,978Net Assets 2023: $887,6172023Assets 2024: $1,710,906Liabilities 2024: $730,123Net Assets 2024: $980,7832024

Highlighted filing

2017

Assets$644,567
Liabilities$54,649
Net Assets$589,918
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $831,344Expenses 2011: $751,954Net Income 2011: $79,3902011Expenses 2012: $740,4442012Revenue 2013: $1,015,907Expenses 2013: $1,002,179Net Income 2013: $13,7282013Revenue 2014: $964,633Expenses 2014: $1,015,280Net Income 2014: -$50,6472014Revenue 2015: $1,062,878Expenses 2015: $938,751Net Income 2015: $124,1272015Revenue 2016: $978,646Expenses 2016: $882,486Net Income 2016: $96,1602016Revenue 2017: $1,107,069Expenses 2017: $918,951Net Income 2017: $188,1182017Revenue 2018: $870,700Expenses 2018: $979,492Net Income 2018: -$108,7922018Revenue 2019: $1,225,843Expenses 2019: $1,062,547Net Income 2019: $163,2962019Revenue 2020: $978,160Expenses 2020: $1,012,778Net Income 2020: -$34,6182020Revenue 2021: $1,253,659Expenses 2021: $1,152,008Net Income 2021: $101,6512021Revenue 2022: $1,202,014Expenses 2022: $1,124,742Net Income 2022: $77,2722022Revenue 2023: $1,251,064Expenses 2023: $1,200,569Net Income 2023: $50,4952023Revenue 2024: $1,480,372Expenses 2024: $1,338,202Net Income 2024: $142,1702024

Highlighted filing

2017

Revenue$1,107,069
Expenses$918,951
Net Income$188,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,183,707
Mission and Program Overview

Mission

Womankind is a medical and wellness center providing high-quality family planning and primary health care to people of all income levels.

Family planning and primary health care to people of all income levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,793$200,693▲ $91,900
Savings and Temporary Cash Investments-$100,315-
Investments in Publicly Traded Securities$81,698$97,131▲ $15,433
Accounts Receivable$64,075$95,818▲ $31,743
Land, Buildings, and Equipment, Net$96,197$84,533▼ $11,664
Pledges and Grants Receivable$67,607$41,934▼ $25,673
Inventories for Sale or Use$18,124$18,029▼ $95
Total Assets$442,608$644,567▲ $201,959
Other Assets Total$6,114$6,114→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,273$41,048▲ $6,775
Deferred Revenue$12,596$12,801▲ $205
Other Liabilities$800$800→ $0
Total Liabilities$47,669$54,649▲ $6,980
Net Assets / Fund Balance
Unrestricted Net Assets$394,939$589,918▲ $194,979
Total Net Assets Fund Balance$394,939$589,918▲ $194,979
Total Liabilities and Net Assets / Fund Balance$442,608$644,567▲ $201,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,095$55,822$138,917
Equipment$1,438$113,658$115,096
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn RobertsExecutive DirectorFT$85,000$4,800$89,800

Board Members and Trustees

NameTitle
Colleen QuirkPresident
Kristina WelburnVice President
Effie Phillips FordDirector
Hon Lurana S SnowDirector
Jane Marie WeatherheadDirector
Leda AndrewsDirector
Michelle Maxwell EsqDirector
Mona ClarkDirector
Sandy GreenDirector
Lea MoellerSecretary
Peter MoorcroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,108
Program Service Revenue
$402,488
Investment Income
$8,919
Other Revenue
$136,554
All Other Contributions
$289,714
Change in Net Assets
$188,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,000
Revenue Not Reported on Financial Statements
$-57,931
Revenue Not Reported on Form 990
$9,761
Other Revenue Adjustments
$-57,969
Total Revenue per Audited Statements
$1,174,761
Total Revenue per Form 990
$1,107,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,063
Salaries, Compensation, and Employee Benefits$451,888
Total Fundraising Expense$23,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,187$31,904$15,952$319,043
Fees for Services Other$80,932$17,304-$98,236
Current Officers, Directors, Trustees, and Key Employees$76,330$8,980$4,490$89,800
Occupancy$73,604$12,989-$86,593
All Other Expenses$65,589$838-$66,427
Office Expenses$25,728$4,540-$30,268
Payroll Taxes$25,679$3,021$1,511$30,211
Insurance$17,410$11,607-$29,017
Other Expenses$21,840$162$121$22,123
Information Technology$18,088$945$669$19,702
Fees for Services Accounting$6,028$7,367-$13,395
Other Employee Benefits$10,909$1,283$642$12,834
Depreciation Depletion$9,914$1,750-$11,664
Advertising$3,345$20$170$3,535
Conferences and Meetings$1,674$146$45$1,865
Travel$552-$29$581
Interest-$40-$40
Fees for Service Investment Mgmnt Fees-$38-$38
Total Functional Expenses$792,388$102,934$23,629$918,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$979,782
Total Expenses per Form 990$918,951
Expenses per Audited Statements$918,913
Expenses Not Reported on Form 990$60,869
Expenses Not Reported on Financial Statements$38
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
Security Deposits$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section B, Line 11B

“A complete copy of the form 990 is presented to the entire board of directors for review before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Based upon local nonprofits as comparison, the board of directors review, determine and approve compensation. 2010 is the most recent year in which this process was completed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Womankind Inc
EIN
65-1003208
Phone
3052944004
Address
1511 TRUMAN AVENUE, KEY WEST, FL 33040

Signing Officer

Name
Carolyn Roberts
Title
Executive Director
Phone
3052944004
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Roberts
Formed
2000
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Lauren Ballard
Phone
8636805600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees: program service expenses 1,951. Management and general expenses 2,385. Fundraising expenses 0. Total expenses 4,336. Medical billing: program service expenses 2,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,086. Contract labor: program service expenses 76,895. Management and general expenses 14,919. Fundraising expenses 0. Total expenses 91,814.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance in the income tax standard regarding the recognition of uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax filing that are not certain to be realized. The organization is not aware of any activities that would jeopardize its tax exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of prescriptions sold -57,969.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of prescriptions sold 57,969.”

Raw XML AppendixShowing 400 of 508 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041048
IRS990/AccountsReceivableGrp/BOYAmt064075
IRS990/AccountsReceivableGrp/EOYAmt095818
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FAMILY PLANNING AND PRIMARY HEALTH CARE TO PEOPLE OF ALL INCOME LEVELS.
IRS990/AdvertisingGrp/FundraisingAmt0170
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020
IRS990/AdvertisingGrp/ProgramServicesAmt03345
IRS990/AdvertisingGrp/TotalAmt03535
IRS990/AllOtherContributionsAmt0289714
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065589
IRS990/AllOtherExpensesGrp/TotalAmt066427
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum03052944004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01511 TRUMAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108793
IRS990/CashNonInterestBearingGrp/EOYAmt0200693
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04490
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08980
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt045
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0146
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01674
IRS990/ConferencesMeetingsGrp/TotalAmt01865
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt057969
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0559108
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08919
IRS990/CYOtherExpensesAmt0467063
IRS990/CYOtherRevenueAmt0136554
IRS990/CYProgramServiceRevenueAmt0402488
IRS990/CYRevenuesLessExpensesAmt0188118
IRS990/CYSalariesCompEmpBnftPaidAmt0451888
IRS990/CYTotalExpensesAmt0918951
IRS990/CYTotalFundraisingExpenseAmt023629
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01107069
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012596
IRS990/DeferredRevenueGrp/EOYAmt012801
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01750
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09914
IRS990/DepreciationDepletionGrp/TotalAmt011664
IRS990/Desc0KEY AMONG THE ORGANIZATION'S TARGET GROUPS ARE WOMEN WHO EXPERIENCE BARRIERS TO HEALTHCARE INCLUDING RACIAL AND ETHNIC MINORITIES, THEINDIGENT UNINSURED OR UNDERINSURED, AND THE WORKING POOR. SERVICES ARE PROVIDED IN MONROE COUNTY. THE ORGANIZATION'S FUNDING COMES PRIMARILY FROM PUBLIC AND PRIVATE GRANTS, COMMUNITY PARTNERSHIPS AND CLIENT FEES. SINCE ITS INCEPTION, THE ORGANIZATION HAS RAPIDLY BECOME A VALUABLE RESOURCE AND A LEADER IN WOMEN'S HEALTHCARE AND EDUCATION IN MONROE COUNTY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0792388
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07367
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06028
IRS990/FeesForServicesAccountingGrp/TotalAmt013395
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017304
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080932
IRS990/FeesForServicesOtherGrp/TotalAmt098236
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt038
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114800
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINA WELBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER MOORCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm3LEA MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE MAXWELL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5EFFIE PHILLIPS FORD
IRS990/Form990PartVIISectionAGrp/PersonNm6HON LURANA S SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE MARIE WEATHERHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm9LEDA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm10MONA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07597
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0269394
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026266
IRS990/GrossReceiptsAmt01183707
IRS990/GrossRentsGrp/RealAmt017860
IRS990/GrossSalesOfInventoryAmt0176624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0669
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0945
IRS990/InformationTechnologyGrp/ProgramServicesAmt018088
IRS990/InformationTechnologyGrp/TotalAmt019702
IRS990/InsuranceGrp/ManagementAndGeneralAmt011607
IRS990/InsuranceGrp/ProgramServicesAmt017410
IRS990/InsuranceGrp/TotalAmt029017
IRS990/InterestGrp/ManagementAndGeneralAmt040
IRS990/InterestGrp/TotalAmt040
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018124
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018029
IRS990/InvestmentIncomeGrp/ExclusionAmt01322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt081698
IRS990/InvestmentsPubTradedSecGrp/EOYAmt097131
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084533
IRS990/LandBldgEquipCostOrOtherBssAmt0254013
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018669
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOMANKIND IS A MEDICAL AND WELLNESS CERNTER PROVIDING HIGH-QUALITY FAMILY PLANNING AND PRIMARY HEALTH CARE TO PEOPLE OF ALL INCOME LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0394939
IRS990/NetAssetsOrFundBalancesEOYAmt0589918
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07597
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0118655
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0118655
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06861
IRS990/NoncashContributionsAmt016542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012989
IRS990/OccupancyGrp/ProgramServicesAmt073604
IRS990/OccupancyGrp/TotalAmt086593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04540
IRS990/OfficeExpensesGrp/ProgramServicesAmt025728
IRS990/OfficeExpensesGrp/TotalAmt030268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06114
IRS990/OtherAssetsTotalGrp/EOYAmt06114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012834
IRS990/OtherExpensesGrp/Desc0LABORATORY FEES
IRS990/OtherExpensesGrp/Desc1SUBSIDIZED HEALTH CARE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ProgramServicesAmt058284
IRS990/OtherExpensesGrp/ProgramServicesAmt125295
IRS990/OtherExpensesGrp/ProgramServicesAmt221840
IRS990/OtherExpensesGrp/TotalAmt058284
IRS990/OtherExpensesGrp/TotalAmt125295
IRS990/OtherExpensesGrp/TotalAmt222123
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039
IRS990/OtherRevenueTotalAmt039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319043
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03021
IRS990/PayrollTaxesGrp/ProgramServicesAmt025679
IRS990/PayrollTaxesGrp/TotalAmt030211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041934
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE VISITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01298
IRS990/PYOtherExpensesAmt0381657
IRS990/PYOtherRevenueAmt0162253
IRS990/PYProgramServiceRevenueAmt0372724
IRS990/PYRevenuesLessExpensesAmt096160
IRS990/PYSalariesCompEmpBnftPaidAmt0498554
IRS990/PYTotalExpensesAmt0882486
IRS990/PYTotalProfFndrsngExpnsAmt02275
IRS990/PYTotalRevenueAmt0978646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188118
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017860
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0521143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 660. 2014 AMOUNT: $ 1,523. 2015 AMOUNT: $ 37. 2016 AMOUNT: $ 103. 2017 AMOUNT: $ 39. SETTLEMENT INCOME - 2016 AMOUNT: $ 85,232.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0784945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03111546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02029820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90630
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt02977250
IRS990ScheduleA/SubstantialContributorsTotAmt0134296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0784945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03111546
IRS990ScheduleA/TotalSupportAmt03285033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0206
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt083095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138917
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02900
IRS990ScheduleD/DonatedServicesUseFcltsAmt02900
IRS990ScheduleD/EquipmentGrp/BookValueAmt01438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115096
IRS990ScheduleD/ExpensesNotReportedAmt060869
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038
IRS990ScheduleD/ExpensesSubtotalAmt0918913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06861
IRS990ScheduleD/OtherExpensesIncludedAmt057969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-57969
IRS990ScheduleD/RevenueNotReportedAmt09761
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-57931
IRS990ScheduleD/RevenueSubtotalAmt01165000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX FILING THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF PRESCRIPTIONS SOLD -57,969.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF PRESCRIPTIONS SOLD 57,969.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,567
Liabilities
$54,649
Net assets
$589,918
Revenue
$1,107,069
Expenses
$918,951
Net income
$188,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.73$0.98$1.48$1.34$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.76$0.89$1.25$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.75$0.83$1.20$1.12$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.87$0.77$1.25$1.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.91$0.65$0.98$1.01$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.79$0.67$1.23$1.06$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$0.87$0.98$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.11$0.92$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.98$0.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.28$1.06$0.94$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.24$0.96$1.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.32$1.02$1.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.74
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.83$0.75$0.08