Civic Intelligence

International Museum of Women

990 • Fiscal year 2014 • EIN 77-0072401

Jul 01, 2013 to Feb 28, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.IMOW.ORG
222 Sutter Street Suite 50094108

(415) 248-4800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$123,942

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $414,406 (-100%) from 2013

Net Assets

Down

$0

Down $401,006 (-100%) from 2013

Liabilities

Down

$0

Down $13,400 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin6th percentile

Revenue

$780,288

No earlier filing loaded for comparison.

Expenses

Up

$1,181,294

Up $525,908 (+80%) from 2013

Net Income

-$401,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2011: $471,239Liabilities 2011: $113,300Net Assets 2011: $357,9392011Assets 2012: $415,897Liabilities 2012: $13,300Net Assets 2012: $402,5972012Assets 2013: $414,406Liabilities 2013: $13,400Net Assets 2013: $401,0062013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $819,596Expenses 2011: $830,050Net Income 2011: -$10,4542011Expenses 2012: $714,9292012Expenses 2013: $655,3862013Revenue 2014: $780,288Expenses 2014: $1,181,294Net Income 2014: -$401,0062014

Highlighted filing

2014

Revenue$780,288
Expenses$1,181,294
Net Income-$401,006
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Feb 28, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$985,698
Mission and Program Overview

Mission

The mission of international museum of women is to inspire creativity,awareness, and action on vital global issues for women

To inspire creativity, awareness, and action on vital global issues for women

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,952$0▼ $139,952
Cash and Non-Interest-Bearing Accounts$127,995$0▼ $127,995
Pledges and Grants Receivable$85,000$0▼ $85,000
Intangible Assets$51,309$0▼ $51,309
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Inventories for Sale or Use-$0-
Total Assets$414,406$0▼ $414,406
Other Assets Total$5,150$0▼ $5,150
Liabilities
Accounts Payable and Accrued Expenses$13,400--
Total Liabilities$13,400$0▼ $13,400
Net Assets / Fund Balance
Unrestricted Net Assets$401,006$0▼ $401,006
Total Net Assets Fund Balance$401,006$0▼ $401,006
Total Liabilities and Net Assets / Fund Balance$414,406$0▼ $414,406
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Catherine KingVice PresidentFT$123,942$123,942
Clare WintertonExecutive DirectorFT$82,998$82,998

Board Members and Trustees

NameTitle
Roxane DivolBoard Chair
Cammie DunawayBoard Member
Chandra AlexandreBoard Member
Emily GoligoskiBoard Member
Erica NavarroBoard Member
Erika Guevara-rosasBoard Member
Janet HolmgrenBoard Member
Jessica JackleyBoard Member
Neesha HathiBoard Member
Tracy CurtisBoard Member
Victoria DimitrakopoulosBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$777,324
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$2,949
All Other Contributions
$777,324
Change in Net Assets
$-401,006

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 AmountValuation Method
Securities Publicly Traded6$205,410Fair Market Value
Total Noncash Contributions6$205,410-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$676,853
Salaries, Compensation, and Employee Benefits$316,926
Other Expenses$187,515
Total Fundraising Expense$80,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$676,853--$676,853
Current Officers, Directors, Trustees, and Key Employees$151,667$11,266$17,333$180,266
Other Salaries and Wages$50,759$7,395$36,990$95,144
Occupancy-$51,080-$51,080
Information Technology$38,356$1,262-$39,618
Fees for Services Accounting-$31,000-$31,000
Payroll Taxes$15,091$3,216$3,952$22,259
Other Employee Benefits-$19,257-$19,257
Depreciation Depletion$17,174--$17,174
Fees for Services Other$15,000--$15,000
Office Expenses$480$10,911$636$12,027
Advertising$7,327$4,149$360$11,836
Conferences and Meetings$3,501$150-$3,651
Insurance-$3,124-$3,124
All Other Expenses$1,936--$1,936
Travel$534$59$476$1,069
Other Expenses$82,504$-103,067$20,563$0
Total Functional Expenses$1,061,182$39,802$80,310$1,181,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
77-0155782-501(c)(3)Funds Distributed in Accordance With Agreement of Merger$676,853
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 11

“The taxpayer's accounting firm forwarded the form 990 to the executive director. The executive director forwarded the form 990 to the executive committee of the board for their review. Either the executive director or the accounting firm addressed the questions from the executive committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are required to disclose potential conflicts of interest annually”

Form 990, Part VI, Section B, Line 15

“Executive committee reviews all compensation and benefit packages to determine if just and reasonable. Factors include (i) compensation by similar organizations for comparable positions, (ii) background, education training of individual, (iii) prior compensation and performance of individual, (iv) need for services, (v) size of organization, (vi) compensation of other employees and (vii) arm's length bargaining. Review and approval occurs when hired, term is renewed or extended and when modified, unless modification applies to substantially all the employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request”

Filing and Contact Details

Filer

EIN
77-0072401
Phone
4152484800

Signing Officer

Name
Clare Winterton
Title
Executive Director
Phone
4152484800
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Winterton
Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
11

Preparer

Preparer
Lindsey Parnell
Phone
4159561500
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03216
IRS990/PayrollTaxesGrp/ProgramServicesAmt015091
IRS990/PayrollTaxesGrp/TotalAmt022259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLARE WINTERTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WEB:ALL OF IMOW'S EXHIBITIONS ARE ONLINE, VIRTUAL EXHIBITIONS. THIS PROGRAM EXPENDITURE AREA INCORPORATES THE COST OF HOSTING IMOW'S EXHIBITIONS AND CREATIVE AND ARTISTIC CONTENT ONLINE, AS WELL AS THE COST OF MAINTAINING - FOR EXAMPLE ONLINE PUBLISHING TOOLS FOR CONTRIBUTORS AROUND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084616
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0IGNITE:THIS ONLINE EXHIBITION WILL LAUNCH IN THE FALL OF 2014. IGNITE WILL HELP FUEL A CULTURAL SHIFT IN PERCEPTIONS OF WOMEN IN STEM, CELEBRATING WOMEN TRAILBLAZERS AND CREATING AN IMAGE OF STEM THAT IS ACCESSIBLE, ASPIRATIONAL AND FEMALE. IT WILL ALSO EXPLORE THE CRITICAL INTERSECTION BETWEEN TECHNOLOGY AND WOMEN'S HUMAN RIGHTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084296
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMAGINING EQUALITY ($34,492)CURATING CHANGE ($30,630)SPEAKER SERIES ($28,691)IN ACCORDANCE WITH THE AGREEMENT OF MERGER THE ENDING UNRESTRICTED NET ASSETS OF INTERNATIONAL MUSEUM OF WOMEN (IMOW) AS OF FEBRUARY 28, 2014 WERE TRANSFERRED TO GLOBAL FUND FOR WOMEN AS TEMPORARILY RESTRICTED NET ASSETS, FOR THE PURPOSE OF SUPPORTING IMOW'S ADVOCACY AND INNOVATION ACTIVITIES, IN ACCORDANCE WITH IMOW'S DONORS' INTENTIONS. ($676,853)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0770666
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0676853
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0281322
IRS990/PYOtherRevenueAmt010092
IRS990/PYProgramServiceRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt076
IRS990/PYSalariesCompEmpBnftPaidAmt0374064
IRS990/PYTotalExpensesAmt0655386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655462
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-401006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0249358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt095900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0101776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0156765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0141068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0744867
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENT REVENUE - 2009 AMOUNT: $ 134,859. 2010 AMOUNT: $ 52,650. 2011 AMOUNT: $ 52,469. 2012 AMOUNT: $ 60,586. MISCELLANEOUS REVENUE - 2009 AMOUNT: $ 10,270. 2010 AMOUNT: $ 132. 2012 AMOUNT: $ 10,092. 2013 AMOUNT: $ 2,949.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1THE 2013 COLUMN INCLUDES INFORMATION FOR THE 8 MONTHS BEGINNING JULY 1, 2013 AND ENDING FEBRUARY 28, 2014 AS THE ORGANIZATION IS FILING A FINAL RETURN.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1STUB PERIOD INFORMATION FOR 2013 COLUMN
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0777324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0644997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0733018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0863677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0839313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03858329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04421
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0145129
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0324007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74560
IRS990ScheduleA/PublicSupportPY509Pct00.77200
IRS990ScheduleA/PublicSupportTotal509Amt03145288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0249358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0101776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0156765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0141068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0744867
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0777324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0645297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0733498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0873904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0860132
IRS990ScheduleA/Total509Grp/TotalAmt03890155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0780288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0716048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0786892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0929342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01006013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04218583
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0676853
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$780,288
Expenses
$1,181,294
Net income
-$401,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$1.18$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.71
2011Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$0.82$0.83$0.01