Civic Intelligence

Womenserve

990 • Fiscal year 2019 • EIN 81-2996515

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

4515 Ross RoadSebastopol, CA 95472

(707) 486-1493

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,600

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,284,815

Up $188,496 (+17%) from 2018

Net Assets

Up

$1,232,827

Up $197,527 (+19%) from 2018

Liabilities

Down

$51,988

Down $9,031 (-15%) from 2018

Revenue

Up

$676,528

Up $382,882 (+130%) from 2018

Expenses

Down

$479,001

Down $30,344 (-6.0%) from 2018

Net Income

Up

$197,527

Up $413,226 (+192%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $479,693Liabilities 2016: $0Net Assets 2016: $479,6932016Assets 2017: $1,278,023Liabilities 2017: $27,024Net Assets 2017: $1,250,9992017Assets 2018: $1,096,319Liabilities 2018: $61,019Net Assets 2018: $1,035,3002018Assets 2019: $1,284,815Liabilities 2019: $51,988Net Assets 2019: $1,232,8272019Assets 2020: $1,664,659Liabilities 2020: $50,993Net Assets 2020: $1,613,6662020Assets 2021: $1,798,829Liabilities 2021: $43,224Net Assets 2021: $1,755,6052021Assets 2022: $2,101,024Liabilities 2022: $15,780Net Assets 2022: $2,085,2442022Assets 2023: $2,107,431Liabilities 2023: $43,185Net Assets 2023: $2,064,2462023Assets 2024: $1,766,444Liabilities 2024: $77,432Net Assets 2024: $1,689,0122024

Highlighted filing

2019

Assets$1,284,815
Liabilities$51,988
Net Assets$1,232,827

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $495,083Expenses 2016: $15,390Net Income 2016: $479,6932016Revenue 2017: $946,780Expenses 2017: $175,474Net Income 2017: $771,3062017Revenue 2018: $293,646Expenses 2018: $509,345Net Income 2018: -$215,6992018Revenue 2019: $676,528Expenses 2019: $479,001Net Income 2019: $197,5272019Revenue 2020: $855,445Expenses 2020: $473,978Net Income 2020: $381,4672020Revenue 2021: $707,567Expenses 2021: $565,628Net Income 2021: $141,9392021Revenue 2022: $973,117Expenses 2022: $641,660Net Income 2022: $331,4572022Revenue 2023: $709,183Expenses 2023: $731,959Net Income 2023: -$22,7762023Revenue 2024: $529,750Expenses 2024: $905,419Net Income 2024: -$375,6692024

Highlighted filing

2019

Revenue$676,528
Expenses$479,001
Net Income$197,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$696,531
Mission and Program Overview

Mission

Womenserve seeks to unlock the potential of women and girls in western rajasthan, india by increasing access to water security, health & hygiene, education, and economic empowerment.

To unlock the potential of women and girls by increasing access to water, health and hygiene, education and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$771,370$771,370→ $0
Savings and Temporary Cash Investments$177,885$412,100▲ $234,215
Cash and Non-Interest-Bearing Accounts$62,627$59,325▼ $3,302
Prepaid Expenses and Deferred Charges$67,740$31,612▼ $36,128
Loans From Officers Directors$27,024$25,971▼ $1,053
Land, Buildings, and Equipment, Net$8,778$5,408▼ $3,370
Intangible Assets$7,919$5,000▼ $2,919
Total Assets$1,096,319$1,284,815▲ $188,496
Liabilities
Accounts Payable and Accrued Expenses$33,995$26,017▼ $7,978
Total Liabilities$61,019$51,988▼ $9,031
Net Assets / Fund Balance
Net Assets With Donor Restrictions$412,459$630,756▲ $218,297
Net Assets Without Donor Restrictions$622,841$602,071▼ $20,770
Total Net Assets Fund Balance$1,035,300$1,232,827▲ $197,527
Total Liabilities and Net Assets / Fund Balance$1,096,319$1,284,815▲ $188,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,408$4,703$10,111
Closely Held Equity Interests$771,370--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BentonOperations ManagerFT$52,539$2,061$54,600

Board Members and Trustees

NameTitle
Nioma Narissa SadlerPresident
Laura Howard-gayetonSecretary
Monika AgarwalTreasurer Start 01/18/2019
Kent GlenzerTreasurer Through 01/18/2019
Revenue and Support

Revenue Composition

Contributions and Grants
$656,552
Program Service Revenue
$29,500
Investment Income
$7,183
Other Revenue
$-16,707
All Other Contributions
$621,960
Change in Net Assets
$197,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,579
Salaries, Compensation, and Employee Benefits$61,492
Grants and Similar Amounts Paid$20,930
Total Fundraising Expense$2,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,517$41,367-$125,884
Fees for Services Accounting$966$65,381-$66,347
All Other Expenses$58,005--$58,005
Current Officers, Directors, Trustees, and Key Employees-$56,802-$56,802
Travel$19,630-$2,804$22,434
Office Expenses$3,974$16,089-$20,063
Grants to Domestic Orgs$20,007--$20,007
Other Expenses$13,804--$13,804
Information Technology-$10,510-$10,510
Fees for Services Legal-$10,154-$10,154
Depreciation Depletion-$6,289-$6,289
Payroll Taxes-$4,306-$4,306
Conferences and Meetings-$2,690-$2,690
Insurance-$2,340-$2,340
Foreign Grants$923--$923
Other Employee Benefits-$384-$384
Interest-$14-$14
Total Functional Expenses$259,871$216,326$2,804$479,001
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ConnectherAustin, TX501(c)(3)General Support and Girls Impact the World Film Festival Sponsorship$20,007

International Summary

Offices
0
Employees
1
Spending
$176,576

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesWater Security, Economic Development, Education, Health and Hygeine.01$175,653
South AsiaGrantmaking-00$923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,003
Fundraising Gross Income$3,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of the Girl$38,352$3,760$11,257$-7,497
Total Events$38,352$3,760$20,003$-16,243
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
Loans from Officers, Directors, Trustees, and Key Employees$27,024$25,971▼ $1,053
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization does not have "members" by definition of the governing documents; however, the form 990 instructions define a "member" as any person who, pursuant to a provision of the organization's governing documents, has the right to elect members of the governing body). Accordingly, the organization has one sole member: nioma sadler.

Form 990, Part VI, Section A, Line 7A

The board of directors is designated by the organization's designator, nioma sadler.

Form 990, Part VI, Section A, Line 7B

No amendment to the bylaws of the organization shall take effect without the written consent of the designator.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent tax preparer. A draft form 990 is then reviewed by the organization's president; adjustments are made, as necessary. The form 990 is then made available to all members of the board of directors prior to filing with the internal revenue service.

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

Each director, corporate officer, top management official, and employee of womenserve is required to annually sign a statement affirming that: (i) they have received a copy of the conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy, and (ii) will disclose the person's financial interests and family relationships that could give rise to conflicts of interest. If a potential conflict arises, each individuall is required to disclose to the board, executive committee, or other board committee, all material facts regarding his or her interest in the transaction. With regard to an employee, the president shall ascertain that all material facts regarding the transaction and the employee's conflict of interest have been disclosed, and decide the appropriate response by womenserve. With regard to a director, corporate officer, or top management official with which a potential conflict of interest is identified, the board or authorized committee of the board may ask questions of and received presentations from the individual; after exercising due diligence, which may include investigating alternatives that present no conflict, the board shall determine whether the transaction is in womenserve's best interest, for its own benefit, and whether it is fair and reasonable to womenserve. If the transaction involved a director, he/she is not allowed to vote on any matter regarding the transaction. The deliberation and decision are then recorded in the board meeting minutes.

Form 990, Part VI, Section B, Line 15

The organization does not compensate any officers or key employees; as such, form 990, part vi, section b, lines 15a and 15b have been marked no, as mandated by the form 990 instructions.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Womenserve
EIN
81-2996515
Phone
7074861493
Address
4515 ROSS ROAD, SEBASTOPOL, CA 95472

Signing Officer

Name
Nioma Narissa Sadler
Title
President
Phone
7074861493
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nioma Narissa Sadler
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
12

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractors - business coach: program service expenses 0. Management and general expenses 39,850. Fundraising expenses 0. Total expenses 39,850. Subcontractors - communications/social media: program service expenses 9,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,019. Subcontractors - video production: program service expenses 2,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,220. India subcontractor fees: program service expenses 73,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,278. Payroll processing fees: program service expenses 0. Management and general expenses 1,517. Fundraising expenses 0. Total expenses 1,517.

Form 990, Part IX, Line 24E

All other expenses consists of the following: true-up of program expenses - $48,325 all other program expenses - $9,680

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IRS990/OtherRevenueMiscGrp/ExclusionAmt0-464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-464
IRS990/OtherRevenueTotalAmt0-464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04306
IRS990/PayrollTaxesGrp/TotalAmt04306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031612
IRS990/PrincipalOfficerNm0NIOMA NARISSA SADLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TAC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08996
IRS990/PYInvestmentIncomeAmt04450
IRS990/PYOtherExpensesAmt0444416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014920
IRS990/PYRevenuesLessExpensesAmt0-215699
IRS990/PYSalariesCompEmpBnftPaidAmt055933
IRS990/PYTotalExpensesAmt0509345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412100
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0941179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02367087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0687287
IRS990ScheduleA/SubstantialContributorsTotAmt01679800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0941179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02367087
IRS990ScheduleA/TotalSupportAmt02374924
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
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0771370
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt05408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05408
IRS990ScheduleD/TotalBookValueSecuritiesAmt0771370
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0175653
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1923
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER SECURITY, ECONOMIC DEVELOPMENT, EDUCATION, HEALTH AND HYGEINE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0176576
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AVAILABLE TO GIRLS WHO CAN ALSO DEMONSTRATE A NEED AND THAT THEY ARE CURRENTLY ENROLLED IN EITHER A GOVERNMENT OR EDUCATEHER SCHOOL.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL METHOD
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0176576
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034592
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020003
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAY OF THE GIRL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06771
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011257
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020007
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT AND GIRLS IMPACT THE WORLD FILM FESTIVAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONNECTHER
IRS990ScheduleI/RecipientTable/RecipientEIN0264235366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012301 ZELLER LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078753
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUNDING PROVIDED IS BASED ON THOROUGH BUDGET AND GRANT PROPOSAL REVIEW, AND CORRESPONDENCE BETWEEN THE GRANTEE AND WOMENSERVE. WOMENSERVE MONITORS GRANTS THROUGH REVIEW OF REPORTS, AUDIT REPORTS, CORRESPONDENCE WITH THE GRANTEE, AND OTHER INFORMATION AVAILABLE. WOMENSERVE MAY ALLOW FLEXIBILITY FOR RE-BUDGETING IF THE GRANTEE PROVIDES WRITTEN COMMUNICATION FOR THE BUDGET CHANGE AND REASON, AND IT IS CONSISTENT WITH THE APPROVED GRANT PROPOSAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025971
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TRADITIONAL MEDICINALS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROMISSORY NOTE PERTAINING THE PURCHASE OF SHARES IN TRADITIONAL MEDICINALS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024685
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035% OR GREATER CONTROLLED ENTITY OF PRESIDENT / SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt025971
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE "MEMBERS" BY DEFINITION OF THE GOVERNING DOCUMENTS; HOWEVER, THE FORM 990 INSTRUCTIONS DEFINE A "MEMBER" AS ANY PERSON WHO, PURSUANT TO A PROVISION OF THE ORGANIZATION'S GOVERNING DOCUMENTS, HAS THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY). ACCORDINGLY, THE ORGANIZATION HAS ONE SOLE MEMBER: NIOMA SADLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS DESIGNATED BY THE ORGANIZATION'S DESIGNATOR, NIOMA SADLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO AMENDMENT TO THE BYLAWS OF THE ORGANIZATION SHALL TAKE EFFECT WITHOUT THE WRITTEN CONSENT OF THE DESIGNATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER. A DRAFT FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S PRESIDENT; ADJUSTMENTS ARE MADE, AS NECESSARY. THE FORM 990 IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, CORPORATE OFFICER, TOP MANAGEMENT OFFICIAL, AND EMPLOYEE OF WOMENSERVE IS REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT: (I) THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND (II) WILL DISCLOSE THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. IF A POTENTIAL CONFLICT ARISES, EACH INDIVIDUALL IS REQUIRED TO DISCLOSE TO THE BOARD, EXECUTIVE COMMITTEE, OR OTHER BOARD COMMITTEE, ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST IN THE TRANSACTION. WITH REGARD TO AN EMPLOYEE, THE PRESIDENT SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE EMPLOYEE'S CONFLICT OF INTEREST HAVE BEEN DISCLOSED, AND DECIDE THE APPROPRIATE RESPONSE BY WOMENSERVE. WITH REGARD TO A DIRECTOR, CORPORATE OFFICER, OR TOP MANAGEMENT OFFICIAL WITH WHICH A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD OR AUTHORIZED COMMITTEE OF THE BOARD MAY ASK QUESTIONS OF AND RECEIVED PRESENTATIONS FROM THE INDIVIDUAL; AFTER EXERCISING DUE DILIGENCE, WHICH MAY INCLUDE INVESTIGATING ALTERNATIVES THAT PRESENT NO CONFLICT, THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION IS IN WOMENSERVE'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE TO WOMENSERVE. IF THE TRANSACTION INVOLVED A DIRECTOR, HE/SHE IS NOT ALLOWED TO VOTE ON ANY MATTER REGARDING THE TRANSACTION. THE DELIBERATION AND DECISION ARE THEN RECORDED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES; AS SUCH, FORM 990, PART VI, SECTION B, LINES 15A AND 15B HAVE BEEN MARKED NO, AS MANDATED BY THE FORM 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBCONTRACTORS - BUSINESS COACH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,850. SUBCONTRACTORS - COMMUNICATIONS/SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 9,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,019. SUBCONTRACTORS - VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 2,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,220. INDIA SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 73,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,278. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL OTHER EXPENSES CONSISTS OF THE FOLLOWING: TRUE-UP OF PROGRAM EXPENSES - $48,325 ALL OTHER PROGRAM EXPENSES - $9,680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WOMENSERVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WOMEN SERVE INDIA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0BASEMENT PLOT NO 65 SECTOR 12-A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0DWARKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0110078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0NEW DELHI

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