Civic Intelligence

Women'S Bean Project

990 • Fiscal year 2016 • EIN 84-1144973

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 29, 2017

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

0.40x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,914

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,269,433

Up $28,655 (+2.3%) from 2015

Net Assets

Up

$765,317

Up $34,522 (+4.7%) from 2015

Liabilities

Down

$504,116

Down $5,867 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$1,177,471

Up $121,582 (+12%) from 2015

Expenses

Up

$1,142,949

Up $165,049 (+17%) from 2015

Net Income

Down

$34,522

Down $43,467 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$1,269,433
Liabilities$504,116
Net Assets$765,317
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$1,177,471
Expenses$1,142,949
Net Income$34,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 29, 2017
Return Version
2015v3.0
Gross Receipts
$1,858,629
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$576,064$559,734▼ $16,330
Pledges and Grants Receivable$228,072$247,684▲ $19,612
Savings and Temporary Cash Investments$161,344$213,366▲ $52,022
Inventories for Sale or Use$211,571$213,301▲ $1,730
Accounts Receivable$42,490$23,143▼ $19,347
Intangible Assets$11,634$8,484▼ $3,150
Prepaid Expenses and Deferred Charges$9,451$3,356▼ $6,095
Cash and Non-Interest-Bearing Accounts$152$365▲ $213
Total Assets$1,240,778$1,269,433▲ $28,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,047$428,715▼ $32,332
Accounts Payable and Accrued Expenses$48,936$56,189▲ $7,253
Other Liabilities$0$11,454▲ $11,454
Deferred Revenue-$7,758-
Total Liabilities$509,983$504,116▼ $5,867
Net Assets / Fund Balance
Unrestricted Net Assets$503,023$417,323▼ $85,700
Temporarily Rstr Net Assets$227,772$347,994▲ $120,222
Total Net Assets Fund Balance$730,795$765,317▲ $34,522
Total Liabilities and Net Assets / Fund Balance$1,240,778$1,269,433▲ $28,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,620$429,651$904,271
Equipment$28,373$118,162$146,535
Other Land Buildings$17,891$61,963$79,854
Land$38,850-$38,850
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamra RyanCEOFT$87,914$87,914
Laura JacobsenCFOFT$59,825$59,825
Anne DavisCFOFT$3,865$3,865

Board Members and Trustees

NameTitle
Helen AtkesonChair
Kimball CrangleChair
Gail FritzingerChair Elect
Kara VeitchPast Chair
Adrienne Mc NamaraDirector
Bryce KelleyDirector
Claude WildDirector
Holly LesserDirector
Janet Popp WilliamsDirector
Jill DaughertyDirector
Julie McfallDirector
Karen KoonsDirector
Kerry LemonteDirector
Penni KeyDirector
Roger TwisselmanDirector
Sara Thompson CassidyDirector
Steve DriscollDirector
Donna GoldinSecretary
Leslie KarnauskasTreasurer
Stacey HekkertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,205
Program Service Revenue
$54,188
Investment Income
$0
Other Revenue
$259,078
All Other Contributions
$668,107
Change in Net Assets
$34,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,474
Total Revenue per Audited Statements
$1,312,945
Total Revenue per Form 990
$1,177,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,148
Other Expenses$416,801
Total Fundraising Expense$152,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,358$36,456$37,968$442,782
Current Officers, Directors, Trustees, and Key Employees$37,354$104,210$21,087$162,651
Payroll Taxes$56,099$13,088$5,891$75,078
Office Expenses$22,617$17,309$25,876$65,802
Occupancy$35,652$21,620$4,624$61,896
Information Technology$36,594$17,338$5,837$59,769
Depreciation Depletion$32,867$15,214$5,128$53,209
Other Employee Benefits$25,358$2,513$17,766$45,637
Advertising$31,671$4,880$3,194$39,745
Fees for Services Other$1,943$16,503$20,865$39,311
Insurance$17,091$6,086$1,307$24,484
Fees for Services Accounting$1,795$9,000-$10,795
Travel$3,806$3,282$1,730$8,818
Conferences and Meetings$1,085$1,331$1,039$3,455
Other Expenses$562$235$157$954
Fees for Services Legal-$907-$907
Total Functional Expenses$717,992$272,488$152,469$1,142,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,279,773
Expenses per Audited Statements$1,142,949
Total Expenses per Form 990$1,142,949
Expenses Not Reported on Form 990$136,824
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$51,402
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$196,098-$18,231-
Total Events$196,098-$51,402$-51,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$11,454
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
2017-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra Ryan
Formed
1990
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
88
Volunteers
415

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 1,350.”

Raw XML AppendixShowing 400 of 577 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.

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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE KARNAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA THOMPSON CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYCE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm9KERRY LEMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL FRITZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE MCFALL
IRS990/Form990PartVIISectionAGrp/PersonNm12ADRIENNE MC NAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm13ROGER TWISSELMAN
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/PersonNm22ANNE DAVIS
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/ReportableCompFromOrgAmt2087914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2159825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223865
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0196098
IRS990/FundraisingDirectExpensesAmt051402
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01858629
IRS990/GrossSalesOfInventoryAmt0940236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05837
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017338
IRS990/InformationTechnologyGrp/ProgramServicesAmt036594
IRS990/InformationTechnologyGrp/TotalAmt059769
IRS990/InsuranceGrp/FundraisingAmt01307
IRS990/InsuranceGrp/ManagementAndGeneralAmt06086
IRS990/InsuranceGrp/ProgramServicesAmt017091
IRS990/InsuranceGrp/TotalAmt024484
IRS990/IntangibleAssetsGrp/BOYAmt011634
IRS990/IntangibleAssetsGrp/EOYAmt08484
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0211571
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0213301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0609776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0576064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559734
IRS990/LandBldgEquipCostOrOtherBssAmt01169510
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/BOYAmt0461047
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0428715
IRS990/NetAssetsOrFundBalancesBOYAmt0730795
IRS990/NetAssetsOrFundBalancesEOYAmt0765317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51402
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0310480
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0310480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04624
IRS990/OccupancyGrp/ManagementAndGeneralAmt021620
IRS990/OccupancyGrp/ProgramServicesAmt035652
IRS990/OccupancyGrp/TotalAmt061896
IRS990/OfficeExpensesGrp/FundraisingAmt025876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017309
IRS990/OfficeExpensesGrp/ProgramServicesAmt022617
IRS990/OfficeExpensesGrp/TotalAmt065802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045637
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQIUPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/FundraisingAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2235
IRS990/OtherExpensesGrp/ProgramServicesAmt043294
IRS990/OtherExpensesGrp/ProgramServicesAmt11846
IRS990/OtherExpensesGrp/ProgramServicesAmt2562
IRS990/OtherExpensesGrp/TotalAmt043313
IRS990/OtherExpensesGrp/TotalAmt14343
IRS990/OtherExpensesGrp/TotalAmt2954
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442782
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013088
IRS990/PayrollTaxesGrp/ProgramServicesAmt056099
IRS990/PayrollTaxesGrp/TotalAmt075078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03356
IRS990/PrincipalOfficerNm0TAMRA RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LABOR REIMBURSEMENT, G
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0368750
IRS990/PYOtherRevenueAmt0281281
IRS990/PYProgramServiceRevenueAmt07689
IRS990/PYRevenuesLessExpensesAmt077989
IRS990/PYSalariesCompEmpBnftPaidAmt0609150
IRS990/PYTotalExpensesAmt0977900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,269,433
Liabilities
$504,116
Net assets
$765,317
Revenue
$1,177,471
Expenses
$1,142,949
Net income
$34,522
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
2016Detailed filing. Detailed filing data is available for this year.$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