Civic Intelligence

Womens Development Track Inc

990EZ • Fiscal year 2023 • EIN 81-2420018

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 16, 2024

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

81st percentile

0.11x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-7.9%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$130,041

Down $11,167 (-7.9%) from 2022

Net Assets

Down

$115,533

Down $5,035 (-4.2%) from 2022

Liabilities

Down

$14,508

Down $6,132 (-30%) from 2022

Revenue

Up

$114,979

Up $6,730 (+6.2%) from 2022

Expenses

Up

$120,014

Up $15,473 (+15%) from 2022

Net Income

Down

-$5,035

Down $8,743 (-236%) from 2022

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

2023

Assets$130,041
Liabilities$14,508
Net Assets$115,533

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

2023

Revenue$114,979
Expenses$120,014
Net Income-$5,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 16, 2024
Return Version
2023v4.0
Gross Receipts
$114,979
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-$120,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY WILSONExec DirectorFT$0--
DIANE THORNTONPresident-$0--
SHERYL GRAVESTreasurer-$0--
BEVERLY ISAIAH-BERMUDEZSecretary-$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
2024-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Core Accounting & Consulting
Address
3731 RAMSEY ROAD SUITE 200, COEUR D ALENE, ID 83815
Preparer
Julie Grunzweig CPA
Phone
2086768900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $50

Other Expenses.1003

Information Technology $1257

Other Expenses.1005

Travel $6426

Other Expenses.1012

Insurance $1617

Other Expenses.1

Event accomodations $23213

Other Expenses.2

EVENT SUPPLIES $6439

Other Expenses.3

PROCESSING FEES $1864

Other Expenses.4

Books and materials $1037

Other Expenses.5

Dues and subscriptions $876

Other Expenses.7

SUPPLIES - OTHER $304

Other Expenses.9

OTHER MEETINGS $105

Other Expenses.10

BANK SERVICE CHARGE $6

Total Liabilities.1

PREPAID REGISTRATIONS - Beginning $20640 PREPAID REGISTRATIONS - Ending $14508

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02086652367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 894
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COEUR DALENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084505
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130041
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114979
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0487
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY ISAIAH-BERMUDEZ
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/OtherExpensesTotalAmt043194
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/PrintingPublicationsPostageAmt0725
IRS990EZ/ProgramServiceRevenueAmt029987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL AND PROFESSIONAL DEVELOPMENT EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073641
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020640
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014508
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120014
IRS990EZ/TotalProgramServiceExpensesAmt0120014
IRS990EZ/TotalRevenueAmt0114979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.WomensDevelopmentTrack.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429376
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0429376
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079090
IRS990ScheduleA/Total509Grp/TotalAmt0429376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429376
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 $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT ACCOMODATIONS $23213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT SUPPLIES $6439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESSING FEES $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS AND MATERIALS $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES - OTHER $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER MEETINGS $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGE $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID REGISTRATIONS - Beginning $20640 PREPAID REGISTRATIONS - Ending $14508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-16
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204582336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORE ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03731 RAMSEY ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083815
ReturnHeader/PreparerPersonGrp/PhoneNum02086768900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE GRUNZWEIG CPA
ReturnHeader/ReturnTs02024-02-16T10:09:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings