Civic Intelligence

Women'S Bean Project

990 • Fiscal year 2017 • EIN 84-1144973

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

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

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$88,797

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$1,218,298

Flat from 2017

Net Assets

Flat

$686,424

Flat from 2017

Liabilities

Flat

$531,874

Flat from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Flat

$1,301,455

Flat from 2017

Expenses

Flat

$1,380,348

Flat from 2017

Net Income

Flat

-$78,893

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2017

Assets$1,218,298
Liabilities$531,874
Net Assets$686,424
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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 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

2017

Revenue$1,301,455
Expenses$1,380,348
Net Income-$78,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,076,971
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$559,734$525,261▼ $34,473
Savings and Temporary Cash Investments$213,366$234,889▲ $21,523
Pledges and Grants Receivable$247,684$204,930▼ $42,754
Inventories for Sale or Use$213,301$203,607▼ $9,694
Prepaid Expenses and Deferred Charges$3,356$29,135▲ $25,779
Accounts Receivable$23,143$13,904▼ $9,239
Intangible Assets$8,484$6,038▼ $2,446
Cash and Non-Interest-Bearing Accounts$365$534▲ $169
Total Assets$1,269,433$1,218,298▼ $51,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,715$462,619▲ $33,904
Accounts Payable and Accrued Expenses$56,189$54,747▼ $1,442
Other Liabilities$11,454$14,508▲ $3,054
Deferred Revenue$7,758--
Total Liabilities$504,116$531,874▲ $27,758
Net Assets / Fund Balance
Unrestricted Net Assets$417,323$398,877▼ $18,446
Temporarily Rstr Net Assets$347,994$287,547▼ $60,447
Total Net Assets Fund Balance$765,317$686,424▼ $78,893
Total Liabilities and Net Assets / Fund Balance$1,269,433$1,218,298▼ $51,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,029$454,242$904,271
Equipment$22,337$126,612$148,949
Other Land Buildings$14,045$69,932$83,977
Land$38,850-$38,850
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamra RyanCEOFT$88,797$88,797
Anne DavisCFOFT$66,997$66,997

Board Members and Trustees

NameTitle
Kimball CrangleChair
Gail FritzingerChair Elect
Adrienne Mc NamaraDirector
Amy BittnerDirector
Bryce KelleyDirector
Claude WildDirector
Holly LesserDirector
Janet Popp WilliamsDirector
Jill DaughertyDirector
Julie McfallDirector
Karen KoonsDirector
Kerry LemonteDirector
Penni KeyDirector
Roger TwisselmanDirector
Steve DriscollDirector
Todd HeskettDirector
Donna GoldinSecretary
Leslie KarnauskasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,194
Program Service Revenue
$2,460
Investment Income
$0
Other Revenue
$133,801
All Other Contributions
$734,037
Change in Net Assets
$-78,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,222
Total Revenue per Audited Statements
$1,417,677
Total Revenue per Form 990
$1,301,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,485
Other Expenses$549,863
Total Fundraising Expense$175,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,151$115,460$53,942$549,553
Current Officers, Directors, Trustees, and Key Employees$83,809$49,100$30,757$163,666
Occupancy$59,545$35,236$6,311$101,092
Information Technology$43,390$25,089$9,503$77,982
Office Expenses$34,161$14,515$20,229$68,905
Payroll Taxes$40,053$12,145$7,114$59,312
Other Employee Benefits$30,507$10,625$16,822$57,954
Depreciation Depletion$28,799$12,713$5,281$46,793
Advertising$24,864$14,361$4,562$43,787
Fees for Services Other$22,812$1,335$12,000$36,147
Insurance$14,820$4,498$506$19,824
Fees for Services Accounting-$10,985-$10,985
Travel$2,736$4,421$2,019$9,176
Conferences and Meetings$113$1,121$934$2,168
Other Expenses$595$496$892$1,983
Total Functional Expenses$863,192$341,435$175,721$1,380,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,497,920
Expenses per Audited Statements$1,380,348
Total Expenses per Form 990$1,380,348
Expenses Not Reported on Form 990$117,572
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$35,188
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$218,461-$9,483-
Total Events$218,461-$35,188$-35,188
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$14,508
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 11B

“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
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra Ryan
Formed
1990
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
80
Volunteers
231

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 568 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/PersonNm17HOLLY LESSER
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMRA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE 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/ReportableCompFromOrgAmt1888797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1966997
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0218461
IRS990/FundraisingDirectExpensesAmt035188
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0212696
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02076971
IRS990/GrossSalesOfInventoryAmt0909317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09503
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025089
IRS990/InformationTechnologyGrp/ProgramServicesAmt043390
IRS990/InformationTechnologyGrp/TotalAmt077982
IRS990/InsuranceGrp/FundraisingAmt0506
IRS990/InsuranceGrp/ManagementAndGeneralAmt04498
IRS990/InsuranceGrp/ProgramServicesAmt014820
IRS990/InsuranceGrp/TotalAmt019824
IRS990/IntangibleAssetsGrp/BOYAmt08484
IRS990/IntangibleAssetsGrp/EOYAmt06038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0213301
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0203607
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0650786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0525261
IRS990/LandBldgEquipCostOrOtherBssAmt01176047
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/BOYAmt0428715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0462619
IRS990/NetAssetsOrFundBalancesBOYAmt0765317
IRS990/NetAssetsOrFundBalancesEOYAmt0686424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35188
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0168989
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0168989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06311
IRS990/OccupancyGrp/ManagementAndGeneralAmt035236
IRS990/OccupancyGrp/ProgramServicesAmt059545
IRS990/OccupancyGrp/TotalAmt0101092
IRS990/OfficeExpensesGrp/FundraisingAmt020229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014515
IRS990/OfficeExpensesGrp/ProgramServicesAmt034161
IRS990/OfficeExpensesGrp/TotalAmt068905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057954
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQIUPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14849
IRS990/OtherExpensesGrp/FundraisingAmt2892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2496
IRS990/OtherExpensesGrp/ProgramServicesAmt077825
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt219012
IRS990/OtherExpensesGrp/ProgramServicesAmt3595
IRS990/OtherExpensesGrp/TotalAmt077825
IRS990/OtherExpensesGrp/TotalAmt128575
IRS990/OtherExpensesGrp/TotalAmt224621
IRS990/OtherExpensesGrp/TotalAmt31983
IRS990/OtherLiabilitiesGrp/BOYAmt011454
IRS990/OtherLiabilitiesGrp/EOYAmt014508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012145
IRS990/PayrollTaxesGrp/ProgramServicesAmt040053
IRS990/PayrollTaxesGrp/TotalAmt059312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029135
IRS990/PrincipalOfficerNm0TAMRA RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LABOR REIMBURSEMENT, G
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0864205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0416801
IRS990/PYOtherRevenueAmt0259078
IRS990/PYProgramServiceRevenueAmt054188
IRS990/PYRevenuesLessExpensesAmt034522
IRS990/PYSalariesCompEmpBnftPaidAmt0726148
IRS990/PYTotalExpensesAmt01142949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01177471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01165194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0766919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04321576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04936839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,298
Liabilities
$531,874
Net assets
$686,424
Revenue
$1,301,455
Expenses
$1,380,348
Net income
-$78,893
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
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.53$0.69$1.30$1.38$0.08
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