Civic Intelligence

Womens Development Track Inc

990EZ • Fiscal year 2021 • EIN 81-2420018

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 22, 2022

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$131,254

Up $20,189 (+18%) from 2020

Net Assets

Up

$116,860

Up $18,416 (+19%) from 2020

Liabilities

Up

$14,394

Up $1,773 (+14%) from 2020

Revenue

Up

$140,703

Up $22,147 (+19%) from 2020

Expenses

Up

$122,287

Up $20,882 (+21%) from 2020

Net Income

Up

$18,416

Up $1,265 (+7.4%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$131,254
Liabilities$14,394
Net Assets$116,860

Operations Trend

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

2021

Revenue$140,703
Expenses$122,287
Net Income$18,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 22, 2022
Return Version
2021v4.0
Gross Receipts
$140,703
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$119,524-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY WILSONExec DirectorFT$0--
DIANE THORNTONPresident-$0--
SHERYL GRAVESTreasurer-$0--
MARGIE BOWMANSecretary-$0--
MARGIE BURGESSVice President-$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
2022-07-22
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 $592

Other Expenses.1003

Information Technology $1401

Other Expenses.1005

Travel $3623

Other Expenses.1012

Insurance $1585

Other Expenses.1

Event accomodations $17901

Other Expenses.2

CONFERENCE FEES $13250

Other Expenses.3

EVENT SUPPLIES $3919

Other Expenses.4

PROCESSING FEES $2257

Other Expenses.5

ADMIN FEES $767

Other Expenses.6

Dues and subscriptions $484

Other Expenses.7

SUPPLIES - OTHER $452

Other Expenses.8

BOOKS AND MATERIALS $403

Other Expenses.9

OTHER MEETINGS $249

Other Expenses.11

BANK SERVICE CHARGE $14

Total Liabilities.1

PREPAID REGISTRATIONS - Beginning $12621 PREPAID REGISTRATIONS - Ending $14389

Total Liabilities.2

CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $5

Raw XML Appendix196 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/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY WILSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGIE BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGIE BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046897
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/PrintingPublicationsPostageAmt0121
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014394
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.WomensDevelopmentTrack.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079090
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0440754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092768
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440754
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT ACCOMODATIONS $17901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE FEES $13250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT SUPPLIES $3919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROCESSING FEES $2257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMIN FEES $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES - OTHER $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS AND MATERIALS $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER MEETINGS $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGE $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID REGISTRATIONS - Beginning $12621 PREPAID REGISTRATIONS - Ending $14389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-22
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/ReturnTs02022-07-27T14:07:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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