Civic Intelligence

Womens Resource Agency Inc

990 • Fiscal year 2016 • EIN 84-0747154

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
750 Citadel DriveColorado Springs, CO 80909

(719) 434-3386

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$69,448

Down $58,814 (-46%) from 2015

Net Assets

Down

$60,199

Down $61,283 (-50%) from 2015

Liabilities

Up

$9,249

Up $2,469 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$186,099

Down $150,653 (-45%) from 2015

Expenses

Down

$240,366

Down $19,784 (-7.6%) from 2015

Net Income

Down

-$54,267

Down $130,869 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $184,659Liabilities 2011: $11,930Net Assets 2011: $172,7292011Assets 2012: $177,305Liabilities 2012: $8,256Net Assets 2012: $169,0492012Assets 2013: $81,452Liabilities 2013: $6,817Net Assets 2013: $74,6352013Assets 2014: $55,169Liabilities 2014: $10,289Net Assets 2014: $44,8802014Assets 2015: $128,262Liabilities 2015: $6,780Net Assets 2015: $121,4822015Assets 2016: $69,448Liabilities 2016: $9,249Net Assets 2016: $60,1992016Assets 2017: $54,620Liabilities 2017: $7,802Net Assets 2017: $46,8182017

Highlighted filing

2016

Assets$69,448
Liabilities$9,249
Net Assets$60,199
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $517,224Expenses 2011: $436,673Net Income 2011: $80,5512011Revenue 2012: $326,699Expenses 2012: $330,379Net Income 2012: -$3,6802012Expenses 2013: $217,8392013Revenue 2014: $175,169Expenses 2014: $204,924Net Income 2014: -$29,7552014Revenue 2015: $336,752Expenses 2015: $260,150Net Income 2015: $76,6022015Revenue 2016: $186,099Expenses 2016: $240,366Net Income 2016: -$54,2672016Revenue 2017: $220,038Expenses 2017: $233,419Net Income 2017: -$13,3812017

Highlighted filing

2016

Revenue$186,099
Expenses$240,366
Net Income-$54,267
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$200,294
Mission and Program Overview

Mission

The Woman's Resource Agency provides services that empower women and teen girls to self-sufficiency and economic independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,767$67,253▼ $50,514
Pledges and Grants Receivable$8,644$0▼ $8,644
Prepaid Expenses and Deferred Charges$1,701$2,195▲ $494
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$128,262$69,448▼ $58,814
Other Assets Total$150$0▼ $150
Liabilities
Accounts Payable and Accrued Expenses$6,780$9,249▲ $2,469
Total Liabilities$6,780$9,249▲ $2,469
Net Assets / Fund Balance
Unrestricted Net Assets$121,482$60,199▼ $61,283
Total Net Assets Fund Balance$121,482$60,199▼ $61,283
Total Liabilities and Net Assets / Fund Balance$128,262$69,448▼ $58,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$45,712$45,712
Other Land Buildings-$1,188$1,188
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa MartsExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Pamela AbramsCo Chair Res De
Kelli HoltCo Chair Rsdev
Joan LucasPresident
Lisa BigelowVice President
Stephanie LignanFin Comm
Jane PeckGov. Comm
Sarah RyalsMarketing Comm
Christine RandonoProg Comm
Todd GarciaRes Dev Comm
Else DrescherSecretary
Natalee RoseanneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,535
Program Service Revenue
$6,131
Investment Income
$0
Other Revenue
$433
All Other Contributions
$168,788
Change in Net Assets
$-54,267

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$41,760Thrift Shop Va
Total Noncash Contributions$41,760-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,125
Other Expenses$115,241
Total Fundraising Expense$35,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,096$4,543$4,005$58,644
Current Officers, Directors, Trustees, and Key Employees$45,360$4,158$4,482$54,000
Payroll Taxes$10,577$964$940$12,481
Occupancy$11,150--$11,150
All Other Expenses$1,143$8,647$335$10,125
Fees for Services Accounting-$9,150-$9,150
Advertising$38$621$8,304$8,963
Other Expenses$7,282$4,821$922$7,282
Total Functional Expenses$171,903$32,904$35,559$240,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,195
Fundraising Gross Income$14,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopes and Dreams$12,350$9,351$9,351$0
Indy Give$7,981$2,000$2,000$0
Total Events$20,331$11,351$11,351-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Management is provided copies of the Reviewed statements and a copy of the 990 for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed at meetings of directors to communicate policy and any potential conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Womens Resource Agency Inc
EIN
84-0747154
Phone
7194343386
Address
750 Citadel Drive, Colorado Springs, CO 80909

Signing Officer

Name
Melissa Marts
Title
Director
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
60

Preparer

Firm
Bradshaw & Associates PLLC
Address
1980 Dominion Way Ste 100, Colorado Springs, CO 80918
Preparer
Geoff C Bradshaw CPA
Phone
7193879028
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Write Off of Prior Year Pledges not Received = -$7016”

Raw XML AppendixShowing 400 of 513 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09249
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Woman's Resource Agency provides services that empower women and teen girls to self-sufficiency and economic independence.
IRS990/AdvertisingGrp/FundraisingAmt08304
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0621
IRS990/AdvertisingGrp/ProgramServicesAmt038
IRS990/AdvertisingGrp/TotalAmt08963
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0168788
IRS990/AllOtherExpensesGrp/FundraisingAmt0335
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08647
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01143
IRS990/AllOtherExpensesGrp/TotalAmt010125
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Melissa Marts
IRS990/BooksInCareOfDetail/PhoneNum07194343386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 Citadel Drive Suite 3128
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080909
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117767
IRS990/CashNonInterestBearingGrp/EOYAmt067253
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04482
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04158
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010747
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179535
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0115241
IRS990/CYOtherRevenueAmt0433
IRS990/CYProgramServiceRevenueAmt06131
IRS990/CYRevenuesLessExpensesAmt0-54267
IRS990/CYSalariesCompEmpBnftPaidAmt0125125
IRS990/CYTotalExpensesAmt0240366
IRS990/CYTotalFundraisingExpenseAmt035559
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186099
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Woman's Resource Agency provides services to women that include job counseling, self esteem workshops, computer skills and professional dressing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt073171
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09150
IRS990/FeesForServicesAccountingGrp/TotalAmt09150
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Marts
IRS990/Form990PartVIISectionAGrp/PersonNm1Pamela Abrams
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Bigelow
IRS990/Form990PartVIISectionAGrp/PersonNm3Natalee Roseanne
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelli Holt
IRS990/Form990PartVIISectionAGrp/PersonNm6Joan Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm7Jane Peck
IRS990/Form990PartVIISectionAGrp/PersonNm8Christine Randono
IRS990/Form990PartVIISectionAGrp/PersonNm9Else Drescher
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah Ryals
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephanie Lignan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co Chair Res De
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Res Dev Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co Chair Rsdev
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Gov. Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt8Prog Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Marketing Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt11Fin Comm
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010747
IRS990/FundraisingDirectExpensesAmt014195
IRS990/FundraisingGrossIncomeAmt014195
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt046900
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Woman's Resource Agency provides services that empower women and teen girls to self-sufficiency and economic independence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121482
IRS990/NetAssetsOrFundBalancesEOYAmt060199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt041760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011150
IRS990/OccupancyGrp/TotalAmt011150
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-7016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In Kind Goods Distributed
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt016571
IRS990/OtherExpensesGrp/FundraisingAmt1922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04821
IRS990/OtherExpensesGrp/ProgramServicesAmt041760
IRS990/OtherExpensesGrp/ProgramServicesAmt11677
IRS990/OtherExpensesGrp/ProgramServicesAmt22820
IRS990/OtherExpensesGrp/ProgramServicesAmt37282
IRS990/OtherExpensesGrp/TotalAmt041760
IRS990/OtherExpensesGrp/TotalAmt118248
IRS990/OtherExpensesGrp/TotalAmt28563
IRS990/OtherExpensesGrp/TotalAmt37282
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0433
IRS990/OtherRevenueTotalAmt0433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050096
IRS990/OtherSalariesAndWagesGrp/TotalAmt058644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0964
IRS990/PayrollTaxesGrp/ProgramServicesAmt010577
IRS990/PayrollTaxesGrp/TotalAmt012481
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02195
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Attendance Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06131
IRS990/ProgSrvcAccomActy2Grp/Desc0The Womans resource Agency provides services to teen girls ages 14-19 that include psycho-educational skills, leadership and job exploration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044443
IRS990/ProgSrvcAccomActy3Grp/Desc0Women's Resource Center and Business Center - Services provided to women that include job counseling, employment and self-esteem workshops, job placement, computer skills training and professional dressing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037316
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034423
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103036
IRS990/PYOtherRevenueAmt0241
IRS990/PYProgramServiceRevenueAmt07706
IRS990/PYRevenuesLessExpensesAmt076602
IRS990/PYSalariesCompEmpBnftPaidAmt0122691
IRS990/PYTotalExpensesAmt0260150
IRS990/PYTotalRevenueAmt0336752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092593
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01212961
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0433
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01212961
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394517
IRS990ScheduleA/Total509Grp/TotalAmt01212961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01213504
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,448
Liabilities
$9,249
Net assets
$60,199
Revenue
$186,099
Expenses
$240,366
Net income
-$54,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$2.20$2.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$1.86$2.40$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.21$3.37$2.60$0.77
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.10$0.45$1.75$2.05$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.75$2.18
2012Summary only. Only limited summary data is available for this year.$1.77$0.08$1.69$3.27$3.30$0.04
2011Summary only. Only limited summary data is available for this year.$1.85$0.12$1.73$5.17$4.37$0.81