Civic Intelligence

Women'S Bean Project

990 • Fiscal year 2015 • EIN 84-1144973

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWOMENSBEANPROJECT.COM
3201 Curtis StreetDenver, CO 80205

(303) 292-1919

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.48x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,195

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,240,778

Up $56,601 (+4.8%) from 2014

Net Assets

Up

$730,795

Up $77,989 (+12%) from 2014

Liabilities

Down

$509,983

Down $21,388 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$1,055,889

Up $62,901 (+6.3%) from 2014

Expenses

Down

$977,900

Down $56,282 (-5.4%) from 2014

Net Income

Up

$77,989

Up $119,183 (+289%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2011: $1,217,999Liabilities 2011: $349,896Net Assets 2011: $868,1032011Assets 2012: $1,272,984Liabilities 2012: $415,666Net Assets 2012: $857,3182012Assets 2013: $1,203,108Liabilities 2013: $509,108Net Assets 2013: $694,0002013Assets 2014: $1,184,177Liabilities 2014: $531,371Net Assets 2014: $652,8062014Assets 2015: $1,240,778Liabilities 2015: $509,983Net Assets 2015: $730,7952015Assets 2016: $1,269,433Liabilities 2016: $504,116Net Assets 2016: $765,3172016Assets 2017: $1,218,298Liabilities 2017: $531,874Net Assets 2017: $686,4242017Assets 2018: $1,330,342Liabilities 2018: $514,061Net Assets 2018: $816,2812018Assets 2019: $1,452,208Liabilities 2019: $559,836Net Assets 2019: $892,3722019Assets 2020: $1,711,430Liabilities 2020: $670,711Net Assets 2020: $1,040,7192020Assets 2021: $2,568,392Liabilities 2021: $609,881Net Assets 2021: $1,958,5112021Assets 2022: $7,419,490Liabilities 2022: $4,635,275Net Assets 2022: $2,784,2152022Assets 2023: $7,492,295Liabilities 2023: $604,810Net Assets 2023: $6,887,4852023Assets 2024: $8,737,808Liabilities 2024: $587,471Net Assets 2024: $8,150,3372024Assets 2025: $8,844,455Liabilities 2025: $637,099Net Assets 2025: $8,207,3562025

Highlighted filing

2015

Assets$1,240,778
Liabilities$509,983
Net Assets$730,795
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,155,760Expenses 2011: $1,173,151Net Income 2011: -$17,3912011Revenue 2012: $1,301,177Expenses 2012: $1,311,962Net Income 2012: -$10,7852012Revenue 2013: $1,203,388Expenses 2013: $1,366,706Net Income 2013: -$163,3182013Revenue 2014: $992,988Expenses 2014: $1,034,182Net Income 2014: -$41,1942014Revenue 2015: $1,055,889Expenses 2015: $977,900Net Income 2015: $77,9892015Revenue 2016: $1,177,471Expenses 2016: $1,142,949Net Income 2016: $34,5222016Revenue 2017: $1,301,455Expenses 2017: $1,380,348Net Income 2017: -$78,8932017Revenue 2018: $1,673,397Expenses 2018: $1,551,640Net Income 2018: $121,7572018Revenue 2019: $1,549,289Expenses 2019: $1,473,198Net Income 2019: $76,0912019Revenue 2020: $1,748,729Expenses 2020: $1,600,382Net Income 2020: $148,3472020Revenue 2021: $2,591,688Expenses 2021: $1,673,896Net Income 2021: $917,7922021Revenue 2022: $2,971,101Expenses 2022: $2,145,397Net Income 2022: $825,7042022Revenue 2023: $6,466,941Expenses 2023: $2,363,671Net Income 2023: $4,103,2702023Revenue 2024: $3,598,737Expenses 2024: $2,335,885Net Income 2024: $1,262,8522024Revenue 2025: $2,761,991Expenses 2025: $2,704,972Net Income 2025: $57,0192025

Highlighted filing

2015

Revenue$1,055,889
Expenses$977,900
Net Income$77,989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$1,772,585
Mission and Program Overview

Mission

To change women's lives by providing stepping stones to self-sufficiency through social enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,148$576,064▼ $20,084
Pledges and Grants Receivable$224,235$228,072▲ $3,837
Inventories for Sale or Use$212,886$211,571▼ $1,315
Savings and Temporary Cash Investments$75,138$161,344▲ $86,206
Accounts Receivable$45,035$42,490▼ $2,545
Intangible Assets$13,824$11,634▼ $2,190
Prepaid Expenses and Deferred Charges$5,908$9,451▲ $3,543
Cash and Non-Interest-Bearing Accounts$11,003$152▼ $10,851
Total Assets$1,184,177$1,240,778▲ $56,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$459,844$461,047▲ $1,203
Accounts Payable and Accrued Expenses$71,527$48,936▼ $22,591
Total Liabilities$531,371$509,983▼ $21,388
Net Assets / Fund Balance
Unrestricted Net Assets$455,222$503,023▲ $47,801
Temporarily Rstr Net Assets$197,584$227,772▲ $30,188
Total Net Assets Fund Balance$652,806$730,795▲ $77,989
Total Liabilities and Net Assets / Fund Balance$1,184,177$1,240,778▲ $56,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,162$406,699$880,861
Equipment$29,406$109,148$138,554
Other Land Buildings$33,646$46,209$79,855
Land$38,850-$38,850
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamra RyanCEOFT$80,195-$80,195
Laura JacobsenCFOFT$60,569$6,302$66,871

Board Members and Trustees

NameTitle
Helen AtkesonChair
Kimball CrangleChair Elect
Kara VeitchPast Chair
Claude WildDirector
Donna GoldinDirector
Gail FritzingerDirector
Greg RaihDirector
Holly LesserDirector
Janet Popp WilliamsDirector
Jill DaughertyDirector
Karen KoonsDirector
Kristin StrohmDirector
Laura WegscheidDirector
Maggie Chan JonesDirector
Sara Thompson CassidyDirector
Steve DriscollDirector
Sue EngleDirector
Vanda Lewis DysonDirector
Penni KeySecretary
Stacey HekkertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,919
Program Service Revenue
$7,689
Investment Income
$0
Other Revenue
$281,281
All Other Contributions
$533,908
Change in Net Assets
$77,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,982
Total Revenue per Audited Statements
$1,077,871
Total Revenue per Form 990
$1,055,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,150
Other Expenses$368,750
Total Fundraising Expense$142,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,462$40,651$27,492$353,605
Current Officers, Directors, Trustees, and Key Employees$55,639$74,515$26,199$156,353
Information Technology$40,412$12,356$23,196$75,964
Office Expenses$33,093$13,988$22,959$70,040
Payroll Taxes$50,833$10,925$5,291$67,049
Occupancy$35,086$15,963$4,627$55,676
Depreciation Depletion$30,408$12,582$5,068$48,058
Other Employee Benefits$15,601$796$15,746$32,143
Fees for Services Other$5,334$13,604$6,685$25,623
Insurance$14,706$8,442$995$24,143
Advertising$11,401-$409$11,810
Fees for Services Accounting-$10,300-$10,300
Conferences and Meetings$758$7,739$662$9,159
Travel$2,664$220$241$3,125
Other Expenses$1,510$2,558$3,019$3,019
Total Functional Expenses$610,672$224,639$142,589$977,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,002,582
Expenses per Audited Statements$977,900
Total Expenses per Form 990$977,900
Expenses Not Reported on Form 990$24,682
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,052
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$233,011-$18,816-
Total Events$233,011-$56,052$-56,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“Form 990 review process: an initial draft is provided by the cpa preparer to the ceo and controller for their review. Upon their approval, the draft is forwarded to the finance committee, which includes cpa's experienced in serving nonprofits. Upon the approval of the finance committee, the draft is then forwarded to the entire board for review and approval before it is filed.”

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

“Conflict of interest policy: annually, each staff member and board member is required to review and sign the conflict of interest policy. The policy is reviewed with new board members to ensure there are no violations of the policy.”

Form 990, Part VI, Section B, Line 15

“Executive compensation review: the project compiles data from salary surveys obtained from mountain states employers council and the colorado nonprofit association. An executive committee made of board members meets and discusses the data and determines the salary. A similar salary survey is performed by the ceo for senior staff positions. Wages and salaries are set with the objective of meeting the 50th percentile of the salary survey data. Staff compensation is approved by the board as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The project's governing documents, financial statements and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
WOMEN'S BEAN PROJECT
EIN
84-1144973
Phone
3032921919
Address
3201 CURTIS STREET, DENVER, CO 80205

Signing Officer

Name
Tamra Ryan
Title
CEO
Phone
3032921919
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra Ryan
Formed
1990
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
90
Volunteers
250

Preparer

Firm
Crady Puca & Associates
Address
12150 E BRIARWOOD AVE 201, CENTENNIAL, CO 80112
Preparer
Debbie Crady
Phone
3037719575
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The project has not changed its audit review process.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amortization of trademark - donated service 2,700.”

Raw XML AppendixShowing 400 of 559 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048936
IRS990/AccountsReceivableGrp/BOYAmt045035
IRS990/AccountsReceivableGrp/EOYAmt042490
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE.
IRS990/AdvertisingGrp/FundraisingAmt0409
IRS990/AdvertisingGrp/ProgramServicesAmt011401
IRS990/AdvertisingGrp/TotalAmt011810
IRS990/AllOtherContributionsAmt0533908
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03032921919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 CURTIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011003
IRS990/CashNonInterestBearingGrp/EOYAmt0152
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026199
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074515
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055639
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156353
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0662
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07739
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0758
IRS990/ConferencesMeetingsGrp/TotalAmt09159
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0233011
IRS990/CostOfGoodsSoldAmt0660644
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0766919
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0368750
IRS990/CYOtherRevenueAmt0281281
IRS990/CYProgramServiceRevenueAmt07689
IRS990/CYRevenuesLessExpensesAmt077989
IRS990/CYSalariesCompEmpBnftPaidAmt0609150
IRS990/CYTotalExpensesAmt0977900
IRS990/CYTotalFundraisingExpenseAmt0142589
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01055889
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05068
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012582
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030408
IRS990/DepreciationDepletionGrp/TotalAmt048058
IRS990/Desc0THE PROJECT OFFERS TRANSITIONAL EMPLOYMENT TO WOMEN WHO COME FROM BACKGROUNDS OF CHRONIC UNEMPLOYMENT, POVERTY, OR DISPLACEMENT. THE PARTICIPANTS PRODUCE AND MARKET SOUPS, JEWELRY, GIFT BASKETS AND OTHER ITEMS. IN ADDITION, THE PROJECT PROVIDES THE BENEFIT OF COACHING, TRAINING, AND SUPPORT THAT THESE WOMEN REQUIRE TO HELP THEM DEVELOP BASIC PROFICIENCIES AND LIFE AND JOB READINESS SKILLS NEEDED TO GET AND KEEP PERMANENT EMPLOYMENT. WHILE WORKING IN A GOURMET FOOD MANUFACTURING BUSINESS, WOMEN LEARN THE WORK AND INTERPERSONAL SKILLS NEEDED TO FUNCTION INDEPENDENTLY IN THE WORKPLACE AND COMMUNITY. THESE TOOLS EMPOWER WOMEN TO CREATE BETTER LIVES FOR THEMSELVES AND PROVIDE THEIR FAMILIES WITH HOPE. THE BUSINESS GENERATES INCOME TO THE ORGANIZATION AND PROVIDES THE FOUNDATION FOR PROVIDING THE WORK EXPERIENCE THE WOMEN ARE LACKING. THE PROJECT FOCUSES ON HELPING WOMEN OVERCOME BARRIERS TO EMPLOYMENT BY ADDRESSING THREE AREAS: BASIC SKILLS, LIFE SKILLS, AND JOB READINESS SKILLS. IMMEDIATELY AFTER INTAKE, OUR FOCUS IS TO FACILITATE EACH WOMEN'S ACCESS TO SERVICES TO HELP HER MEET HER BASIC NEEDS, SUCH AS HOUSING, TRANSPORTATION, CHILD CARE AND HEALTH CARE. WEEKLY LIFE SKILLS CLASSES SUPPORT GROWTH AND SELF-CONFIDENCE AND PERSONAL RESPONSIBILITY AND IMPART CRUCIAL TOOLS NEEDED FOR EMPLOYMENT. THROUGH WORK IN OUR HANDS-ON BUSINESS, WOMEN LEARN THE SKILLS THAT EMPLOYERS SAY THEY ARE NOT GETTING IN ENTRY LEVEL APPLICANTS. THROUGHOUT THE COURSE OF SIX TO TWELVE MONTHS, PROGRAM PARTICIPANTS DISCOVER THEIR CAPABILITIES AND INTERESTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0610672
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010300
IRS990/FeesForServicesAccountingGrp/TotalAmt010300
IRS990/FeesForServicesOtherGrp/FundraisingAmt06685
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013604
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05334
IRS990/FeesForServicesOtherGrp/TotalAmt025623
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216302
IRS990/Form990PartVIISectionAGrp/PersonNm0KARA VEITCH
IRS990/Form990PartVIISectionAGrp/PersonNm1PENNI KEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN STROHM
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN ATKESON
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY HEKKERT
IRS990/Form990PartVIISectionAGrp/PersonNm5VANDA LEWIS DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA THOMPSON CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBALL CRANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL FRITZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11MAGGIE CHAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG RAIH
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA WEGSCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm14CLAUDE WILD
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET POPP WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm17DONNA GOLDIN
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN KOONS
IRS990/Form990PartVIISectionAGrp/PersonNm19HOLLY LESSER
IRS990/Form990PartVIISectionAGrp/PersonNm20TAMRA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA JACOBSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2080195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2160569
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0233011
IRS990/FundraisingDirectExpensesAmt056052
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01772585
IRS990/GrossSalesOfInventoryAmt0997977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023196
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012356
IRS990/InformationTechnologyGrp/ProgramServicesAmt040412
IRS990/InformationTechnologyGrp/TotalAmt075964
IRS990/InsuranceGrp/FundraisingAmt0995
IRS990/InsuranceGrp/ManagementAndGeneralAmt08442
IRS990/InsuranceGrp/ProgramServicesAmt014706
IRS990/InsuranceGrp/TotalAmt024143
IRS990/IntangibleAssetsGrp/BOYAmt013824
IRS990/IntangibleAssetsGrp/EOYAmt011634
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0212886
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0211571
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0576064
IRS990/LandBldgEquipCostOrOtherBssAmt01138120
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0459844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0461047
IRS990/NetAssetsOrFundBalancesBOYAmt0652806
IRS990/NetAssetsOrFundBalancesEOYAmt0730795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56052
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0337333
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0337333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04627
IRS990/OccupancyGrp/ManagementAndGeneralAmt015963
IRS990/OccupancyGrp/ProgramServicesAmt035086
IRS990/OccupancyGrp/TotalAmt055676
IRS990/OfficeExpensesGrp/FundraisingAmt022959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013988
IRS990/OfficeExpensesGrp/ProgramServicesAmt033093
IRS990/OfficeExpensesGrp/TotalAmt070040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032143
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQIUPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MISC FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02558
IRS990/OtherExpensesGrp/ProgramServicesAmt027765
IRS990/OtherExpensesGrp/ProgramServicesAmt11510
IRS990/OtherExpensesGrp/TotalAmt027765
IRS990/OtherExpensesGrp/TotalAmt14068
IRS990/OtherExpensesGrp/TotalAmt23019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010925
IRS990/PayrollTaxesGrp/ProgramServicesAmt050833
IRS990/PayrollTaxesGrp/TotalAmt067049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09451
IRS990/PrincipalOfficerNm0TAMRA RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LABOR REIMBURSEMENT, G
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0768230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0378117
IRS990/PYOtherRevenueAmt0224758
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41194
IRS990/PYSalariesCompEmpBnftPaidAmt0656065
IRS990/PYTotalExpensesAmt01034182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0992988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0757676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0615921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03722358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05425356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07689
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,778
Liabilities
$509,983
Net assets
$730,795
Revenue
$1,055,889
Expenses
$977,900
Net income
$77,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.64$8.21$2.76$2.70$0.06
2024Summary only. Only limited summary data is available for this year.$8.74$0.59$8.15$3.60$2.34$1.26
2023Summary only. Only limited summary data is available for this year.$7.49$0.60$6.89$6.47$2.36$4.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$4.64$2.78$2.97$2.15$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.61$1.96$2.59$1.67$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.67$1.04$1.75$1.60$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.56$0.89$1.55$1.47$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.51$0.82$1.67$1.55$0.12
2017Summary only. Only limited summary data is available for this year.$1.22$0.53$0.69$1.30$1.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.50$0.77$1.18$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.51$0.73$1.06$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.53$0.65$0.99$1.03$0.04
2013Summary only. Only limited summary data is available for this year.$1.20$0.51$0.69$1.20$1.37$0.16
2012Summary only. Only limited summary data is available for this year.$1.27$0.42$0.86$1.30$1.31$0.01
2011Summary only. Only limited summary data is available for this year.$1.22$0.35$0.87$1.16$1.17$0.02