Civic Intelligence

Women in Electronics

990 • Fiscal year 2021 • EIN 82-5442263

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

30262 Crown Valley Pkwy B200Laguna Niguel, CA 92677

(949) 533-1409

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$201,558

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$479,307

No earlier filing loaded for comparison.

Net Assets

$433,741

No earlier filing loaded for comparison.

Liabilities

$45,566

No earlier filing loaded for comparison.

Revenue

$873,344

No earlier filing loaded for comparison.

Expenses

$454,705

No earlier filing loaded for comparison.

Net Income

$418,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2021: $479,307Liabilities 2021: $45,566Net Assets 2021: $433,7412021Assets 2022: $626,672Liabilities 2022: $39,280Net Assets 2022: $587,3922022Assets 2023: $774,421Liabilities 2023: $116,183Net Assets 2023: $658,2382023Assets 2024: $790,546Liabilities 2024: $99,561Net Assets 2024: $690,9852024

Highlighted filing

2021

Assets$479,307
Liabilities$45,566
Net Assets$433,741

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2021: $873,344Expenses 2021: $454,705Net Income 2021: $418,6392021Revenue 2022: $934,673Expenses 2022: $781,022Net Income 2022: $153,6512022Revenue 2023: $1,319,719Expenses 2023: $1,248,873Net Income 2023: $70,8462023Revenue 2024: $1,448,521Expenses 2024: $1,415,774Net Income 2024: $32,7472024

Highlighted filing

2021

Revenue$873,344
Expenses$454,705
Net Income$418,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$873,344
Mission and Program Overview

Mission

Women in electronics, fueld by authenticity, is a community of progressive women leaders at all stages of their careers dedicated to expanding the opportunities for women in the fast-paced electronics industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,016$441,807▲ $415,791
Accounts Receivable-$37,500-
Total Assets$26,016$479,307▲ $453,291
Liabilities
Accounts Payable and Accrued Expenses$10,914$23,248▲ $12,334
Other Liabilities$0$22,318▲ $22,318
Total Liabilities$10,914$45,566▲ $34,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,102$433,741▲ $418,639
Total Net Assets Fund Balance$15,102$433,741▲ $418,639
Total Liabilities and Net Assets / Fund Balance$26,016$479,307▲ $453,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie MattoxPresident & CEOFT$188,940$12,618$201,558

Board Members and Trustees

NameTitle
Monica HighfillVice President
Amy KellerDirector
Lanan ClarkDirector
William LoweDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$829,251
Program Service Revenue
$44,093
Investment Income
$0
Other Revenue
$0
All Other Contributions
$829,251
Change in Net Assets
$418,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,617
Other Expenses$212,088
Total Fundraising Expense$48,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,463$81,191$9,904$201,558
Fees for Services Other$29,647$31,691$3,110$64,448
Fees for Services Legal-$50,511-$50,511
Information Technology$17,548$6,341$2,410$26,299
Fees for Services Accounting-$24,375-$24,375
Other Salaries and Wages--$21,250$21,250
Payroll Taxes$11,737$114$4,088$15,939
Office Expenses$3,582$2,552$527$6,661
Other Employee Benefits-$3,870-$3,870
Other Expenses$1,818$947$796$3,561
Advertising$3,083$132$250$3,465
Travel-$543$1,031$1,574
All Other Expenses$136$218$163$517
Total Functional Expenses$192,818$213,479$48,408$454,705
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$21,413
Accrued Expenses$905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

The 990 is prepared by we's external accounting firm and reviewed by we's internal accounting consultant and management prior to filing. The form is distrbuted to the full board of directors.

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

Annually, board members are required to deliver the acknowledgement letter they received after they have reviewed and have agreed to be bound by the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board of directors approves the compensation for the executive director based on data showing executive director salaries at comparable organizations.

Form 990, Part VI, Section C, Line 19

The organization makes their irs form 990 and 1023 and any other documents required to be disclosed by law or regulation available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Women in Electronics
EIN
82-5442263
Phone
9495331409
Address
30262 CROWN VALLEY PKWY B200, LAGUNA NIGUEL, CA 92677

Signing Officer

Name
Jackie Mattox
Title
President
Phone
9495331409
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Mattox
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Jlk Rosenberger Llp
Address
2601 MAIN STREET STE 580, IRVINE, CA 92614
Preparer
Ken Kathcart CPA
Phone
9498609892
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 29,647. Management and general expenses 24,419. Fundraising expenses 3,110. Total expenses 57,176. Payroll fees: program service expenses 0. Management and general expenses 7,272. Fundraising expenses 0. Total expenses 7,272.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Form 990, Part III, Line 4A

Statement of program service accomplishments description: the women in electronics (we) mission is to open the opportunities for women in the electronics industry. We have three main programs for training and development which are monthly leadership growth series that focuses on developing inclusive leadership skills. It is offered to members complimentary and non-members for a small fee. Second, the mentorship program, started as a national program but now is global and matches we members with specific mentors in the industry that can not only mentor them, but also serve as industry allys. This is a member benefit. Finally, chapters which are virtual, all industry thought leadership discussion that applies our monthly development content into real life where members can exchange ideas and grow together. Registration is complimentary for members and a small fee for non-members. Some additional complimentary offerings are the quarterly book club a member benefit, the annual leadership conference which is a three-day program that curates relevant topics specifically for the development needed by industry leaders. Women in electronics also offers a collegiate initiative by approaching colleges to recruit diverse talent, and the career corner for members to be able to search for industry opportunities and host their resume if they choose. There is also the quarterly life balance series, where we have subject matter experts talk about women's health and wellness issues that will contribute to enhancing their personal and professional lives. It is offered to members complimentary and non-members for a small fee. Industry special events - speaking on the diversity and inclusion topic at a few industry events per year, which is a complimentary service to the industry. Lastly, we also provide resources by researching on diversity and inclusion and offering vetted data and articles as a resource to the industry at large.

Form 990, Part III, Line 1

Organization's mission statement: women in electronics, fueld by authenticity, is a community of progressive women leaders at all stages of their careers dedicated to expanding the opportunities for women in the fast-paced electronics industry.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACKIE MATTOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY WE'S EXTERNAL ACCOUNTING FIRM AND REVIEWED BY WE'S INTERNAL ACCOUNTING CONSULTANT AND MANAGEMENT PRIOR TO FILING. THE FORM IS DISTRBUTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD MEMBERS ARE REQUIRED TO DELIVER THE ACKNOWLEDGEMENT LETTER THEY RECEIVED AFTER THEY HAVE REVIEWED AND HAVE AGREED TO BE BOUND BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON DATA SHOWING EXECUTIVE DIRECTOR SALARIES AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THEIR IRS FORM 990 AND 1023 AND ANY OTHER DOCUMENTS REQUIRED TO BE DISCLOSED BY LAW OR REGULATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 29,647. MANAGEMENT AND GENERAL EXPENSES 24,419. FUNDRAISING EXPENSES 3,110. TOTAL EXPENSES 57,176. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS DESCRIPTION: THE WOMEN IN ELECTRONICS (WE) MISSION IS TO OPEN THE OPPORTUNITIES FOR WOMEN IN THE ELECTRONICS INDUSTRY. WE HAVE THREE MAIN PROGRAMS FOR TRAINING AND DEVELOPMENT WHICH ARE MONTHLY LEADERSHIP GROWTH SERIES THAT FOCUSES ON DEVELOPING INCLUSIVE LEADERSHIP SKILLS. IT IS OFFERED TO MEMBERS COMPLIMENTARY AND NON-MEMBERS FOR A SMALL FEE. SECOND, THE MENTORSHIP PROGRAM, STARTED AS A NATIONAL PROGRAM BUT NOW IS GLOBAL AND MATCHES WE MEMBERS WITH SPECIFIC MENTORS IN THE INDUSTRY THAT CAN NOT ONLY MENTOR THEM, BUT ALSO SERVE AS INDUSTRY ALLYS. THIS IS A MEMBER BENEFIT. FINALLY, CHAPTERS WHICH ARE VIRTUAL, ALL INDUSTRY THOUGHT LEADERSHIP DISCUSSION THAT APPLIES OUR MONTHLY DEVELOPMENT CONTENT INTO REAL LIFE WHERE MEMBERS CAN EXCHANGE IDEAS AND GROW TOGETHER. REGISTRATION IS COMPLIMENTARY FOR MEMBERS AND A SMALL FEE FOR NON-MEMBERS. SOME ADDITIONAL COMPLIMENTARY OFFERINGS ARE THE QUARTERLY BOOK CLUB A MEMBER BENEFIT, THE ANNUAL LEADERSHIP CONFERENCE WHICH IS A THREE-DAY PROGRAM THAT CURATES RELEVANT TOPICS SPECIFICALLY FOR THE DEVELOPMENT NEEDED BY INDUSTRY LEADERS. WOMEN IN ELECTRONICS ALSO OFFERS A COLLEGIATE INITIATIVE BY APPROACHING COLLEGES TO RECRUIT DIVERSE TALENT, AND THE CAREER CORNER FOR MEMBERS TO BE ABLE TO SEARCH FOR INDUSTRY OPPORTUNITIES AND HOST THEIR RESUME IF THEY CHOOSE. THERE IS ALSO THE QUARTERLY LIFE BALANCE SERIES, WHERE WE HAVE SUBJECT MATTER EXPERTS TALK ABOUT WOMEN'S HEALTH AND WELLNESS ISSUES THAT WILL CONTRIBUTE TO ENHANCING THEIR PERSONAL AND PROFESSIONAL LIVES. IT IS OFFERED TO MEMBERS COMPLIMENTARY AND NON-MEMBERS FOR A SMALL FEE. INDUSTRY SPECIAL EVENTS - SPEAKING ON THE DIVERSITY AND INCLUSION TOPIC AT A FEW INDUSTRY EVENTS PER YEAR, WHICH IS A COMPLIMENTARY SERVICE TO THE INDUSTRY. LASTLY, WE ALSO PROVIDE RESOURCES BY RESEARCHING ON DIVERSITY AND INCLUSION AND OFFERING VETTED DATA AND ARTICLES AS A RESOURCE TO THE INDUSTRY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION'S MISSION STATEMENT: WOMEN IN ELECTRONICS, FUELD BY AUTHENTICITY, IS A COMMUNITY OF PROGRESSIVE WOMEN LEADERS AT ALL STAGES OF THEIR CAREERS DEDICATED TO EXPANDING THE OPPORTUNITIES FOR WOMEN IN THE FAST-PACED ELECTRONICS INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART III, LINE 1
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IRS990/TotalLiabilitiesEOYAmt045566
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IRS990/TotalProgramServiceExpensesAmt0192818
IRS990/TotalProgramServiceRevenueAmt044093
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IRS990/TravelGrp/FundraisingAmt01031
IRS990/TravelGrp/ManagementAndGeneralAmt0543
IRS990/TravelGrp/TotalAmt01574
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030262 CROWN VALLEY PKWY B200
IRS990/USAddress/CityNm0LAGUNA NIGUEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092677
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0HTTPS://WWW.WOMENINELECTRONICS.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE MATTOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09495331409
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMEN IN ELECTRONICS
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0825442263
ReturnHeader/Filer/PhoneNum09495331409
ReturnHeader/Filer/USAddress/AddressLine1Txt030262 CROWN VALLEY PKWY B200
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271532099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLK ROSENBERGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 MAIN STREET STE 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092614
ReturnHeader/PreparerPersonGrp/PhoneNum09498609892
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN KATHCART CPA
ReturnHeader/ReturnTs02022-11-15T16:15:46-06:00

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