Civic Intelligence

Womens Development Track Inc

990EZ • Fiscal year 2018 • EIN 81-2420018

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.WomensDevelopmentTrack.com
PO Box 894Coeur Dalene, ID 83816

(208) 665-2367

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$98,480

Up $37,390 (+61%) from 2017

Net Assets

$87,218

No earlier filing loaded for comparison.

Liabilities

Up

$11,262

Up $7,622 (+209%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Down

$116,485

Down $5,910 (-4.8%) from 2017

Expenses

Up

$86,717

Up $1,345 (+1.6%) from 2017

Net Income

Down

$29,768

Down $7,255 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2016: $29,702Liabilities 2016: $9,2752016Assets 2017: $61,090Liabilities 2017: $3,6402017Assets 2018: $98,480Liabilities 2018: $11,262Net Assets 2018: $87,2182018Assets 2019: $102,369Liabilities 2019: $21,076Net Assets 2019: $81,2932019Assets 2020: $111,065Liabilities 2020: $12,621Net Assets 2020: $98,4442020Assets 2021: $131,254Liabilities 2021: $14,394Net Assets 2021: $116,8602021Assets 2022: $141,208Liabilities 2022: $20,640Net Assets 2022: $120,5682022Assets 2023: $130,041Liabilities 2023: $14,508Net Assets 2023: $115,5332023Assets 2024: $119,399Liabilities 2024: $7,814Net Assets 2024: $111,5852024Assets 2025: $112,194Liabilities 2025: $6,368Net Assets 2025: $105,8262025

Highlighted filing

2018

Assets$98,480
Liabilities$11,262
Net Assets$87,218
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $24,190Expenses 2016: $3,763Net Income 2016: $20,4272016Revenue 2017: $122,395Expenses 2017: $85,372Net Income 2017: $37,0232017Revenue 2018: $116,485Expenses 2018: $86,717Net Income 2018: $29,7682018Revenue 2019: $109,451Expenses 2019: $115,376Net Income 2019: -$5,9252019Revenue 2020: $118,556Expenses 2020: $101,405Net Income 2020: $17,1512020Revenue 2021: $140,703Expenses 2021: $122,287Net Income 2021: $18,4162021Revenue 2022: $108,249Expenses 2022: $104,541Net Income 2022: $3,7082022Revenue 2023: $114,979Expenses 2023: $120,014Net Income 2023: -$5,0352023Revenue 2024: $98,586Expenses 2024: $102,534Net Income 2024: -$3,9482024Revenue 2025: $94,577Expenses 2025: $100,336Net Income 2025: -$5,7592025

Highlighted filing

2018

Revenue$116,485
Expenses$86,717
Net Income$29,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$116,485
Mission and Program Overview

Mission

The corporation is formed for charitable and educational purposes to promote the personal and professional development and well-being of women in the wider constituency of christian service efforts.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AND PROFESSIONAL DEVELOPMENT EVENT$83,624-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY WILSONExec DirectorFT$48,000-$48,000
DIANE THORNTONPresident-$0--
SHERYL GRAVESVice President-$0--
MARGIE BOWMANSecty/Treas-$0--
DOROTHY JANZENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Womens Development Track Inc
EIN
81-2420018
Phone
2086652367
Address
PO BOX 894, COEUR DALENE, ID 83816

Signing Officer

Name
Wendy Wilson
Title
Exec Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bernhart & Buck Inc
Address
87 W Sargent Drive, Hayden Lake, ID 83835
Preparer
Susan P Torrence CPA
Phone
2087723248
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $314”

Other Expenses.1003

“Information Technology $1559”

Other Expenses.1005

“Travel $9598”

Other Expenses.1007

“Conferences, Conventions, and Meetings $475”

Other Expenses.1012

“Insurance $1511”

Other Expenses.1

“Event accomodations $16474”

Other Expenses.2

“EVENT SUPPLIES $1395”

Other Expenses.3

“PROCESSING FEES $1338”

Other Expenses.4

“CONFERENCE FEES $1327”

Other Expenses.5

“SUPPLIES - OTHER $1159”

Other Expenses.6

“BANK SERVICE CHARGE $590”

Other Expenses.7

“BOOKS AND MATERIALS $329”

Total Liabilities.1

“PREPAID REGISTRATIONS - Beginning $3640 PREPAID REGISTRATIONS - Ending $11262”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02086652367
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COEUR DALENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061090
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGIE BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOROTHY JANZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECTY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE THE PERSONAL AND PROFESSIONAL DEVELOPMENT AND WELL-BEING OF WOMEN IN THE WIDER CONSTITUENCY OF CHRISTIAN SERVICE EFFORTS.
IRS990EZ/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramServiceRevenueAmt030472
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03640
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086717
IRS990EZ/TotalProgramServiceExpensesAmt083624
IRS990EZ/TotalRevenueAmt0116485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.WomensDevelopmentTrack.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202011
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020910
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT ACCOMODATIONS $16474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT SUPPLIES $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROCESSING FEES $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCE FEES $1327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES - OTHER $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGE $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS AND MATERIALS $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID REGISTRATIONS - Beginning $3640 PREPAID REGISTRATIONS - Ending $11262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMENS DEVELOPMENT TRACK INC
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0812420018
ReturnHeader/Filer/PhoneNum02086652367
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 894
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205697125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNHART & BUCK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087 W Sargent Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayden Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083835
ReturnHeader/PreparerPersonGrp/PhoneNum02087723248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan P Torrence CPA
ReturnHeader/ReturnTs02019-05-15T16:41:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,480
Liabilities
$11,262
Net assets
$87,218
Revenue
$116,485
Expenses
$86,717
Net income
$29,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.95$1.00$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.12$0.99$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.16$1.15$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.21$1.08$1.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$1.41$1.22$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$1.19$1.01$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$1.09$1.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$1.16$0.87$0.30
2017Summary only. Only limited summary data is available for this year.$0.61$0.04$1.22$0.85$0.37
2016Summary only. Only limited summary data is available for this year.$0.30$0.09$0.24$0.04$0.20