Civic Intelligence

Stockton Womens Network Incorporated

990EZ • Fiscal year 2012 • EIN 68-0185074

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.stocktonwomensnetwork.org
17 E Sonora Street95203
Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$22,514

Down $6,961 (-24%) from 2011

Net Assets

$22,128

No earlier filing loaded for comparison.

Liabilities

Up

$386

Up $386 from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

Down

$17,896

Down $5,692 (-24%) from 2011

Expenses

Down

$25,243

Down $1,365 (-5.1%) from 2011

Net Income

Down

-$7,347

Down $4,327 (-143%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2010: $32,495Net Assets 2010: $32,4952010Assets 2011: $29,475Liabilities 2011: $02011Assets 2012: $22,514Liabilities 2012: $386Net Assets 2012: $22,1282012Assets 2013: $17,752Net Assets 2013: $17,7522013

Highlighted filing

2012

Assets$22,514
Liabilities$386
Net Assets$22,128
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $25,070Expenses 2010: $23,053Net Income 2010: $2,0172010Revenue 2011: $23,588Expenses 2011: $26,608Net Income 2011: -$3,0202011Revenue 2012: $17,896Expenses 2012: $25,243Net Income 2012: -$7,3472012Revenue 2013: $17,022Expenses 2013: $21,398Net Income 2013: -$4,3762013

Highlighted filing

2012

Revenue$17,896
Expenses$25,243
Net Income-$7,347
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Networking and Educ. Opportunities

Filing and Contact Details

Filer

EIN
68-0185074
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029475
IRS990EZ/CashSavingsAndInvestments/EOY022514
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7347
IRS990EZ/FeesAndOthPymtToIndContractors04800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome06217
IRS990EZ/GrossReceipts020074
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0113
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03723
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029475
IRS990EZ/NetAssetsOrFundBalancesBOY029475
IRS990EZ/NetAssetsOrFundBalances/EOY022128
IRS990EZ/NetAssetsOrFundBalancesEOY022128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Leilani Conley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Diana Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Phyllis Klein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jane Kalfsbeek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014587
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Networking and Educ. Opportunities
IRS990EZ/PrintingPublicationsPostage05856
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided networking and educational opportunities for business women in Stockton by means of monthly luncheons, newsletters, etc.
IRS990EZ/ProgramServiceRevenue010021
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02178
IRS990EZ/SpecialEventsNetIncomeLoss04039
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0386
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 E Sonora Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Stockton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095203
IRS990EZ/TheBooksAreInCareOf/NamePerson0Catarina Rodriguez
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02099469649
IRS990EZ/TotalAssets/BOY029475
IRS990EZ/TotalAssets/EOY022514
IRS990EZ/TotalExpenses025243
IRS990EZ/TotalRevenue017896
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.stocktonwomensnetwork.org
IRS990ScheduleO/GeneralExplanation/Explanation0Overdraft - Beginning $0 Overdraft - Ending $386
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous Expense $20
IRS990ScheduleO/GeneralExplanation/Explanation2Fees and Licenses $35
IRS990ScheduleO/GeneralExplanation/Explanation3Speaker Expense $100
IRS990ScheduleO/GeneralExplanation/Explanation4Dues & Subscriptions $526
IRS990ScheduleO/GeneralExplanation/Explanation5Membership Relations $597
IRS990ScheduleO/GeneralExplanation/Explanation6Awards & Gifts $1094
IRS990ScheduleO/GeneralExplanation/Explanation7Liability Insurance $1229
IRS990ScheduleO/GeneralExplanation/Explanation8Luncheons $8028
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $106
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $1945
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $907
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680185074
ReturnHeader/Filer/Name/BusinessNameLine10Stockton Womens Network
ReturnHeader/Filer/NameControl0STOC
ReturnHeader/Filer/Phone02094720359
ReturnHeader/Filer/USAddress/AddressLine1017 E Sonora Street
ReturnHeader/Filer/USAddress/City0Stockton
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Jane Kalfsbeek
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kalfsbeek & Co Acctcy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104529 Quail Lakes Dr Suite C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stockton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095207
ReturnHeader/Preparer/Name0Donna Hammel
ReturnHeader/Preparer/Phone02092351040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:25:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,514
Liabilities
$386
Net assets
$22,128
Revenue
$17,896
Expenses
$25,243
Net income
-$7,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$17.8$17.8$17.0$21.4$4.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$0.39$22.1$17.9$25.2$7.35
2011Summary only. Only limited summary data is available for this year.$29.5$0.00$23.6$26.6$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$25.1$23.1$2.02