Civic Intelligence

Women'S Bean Project

990 • Fiscal year 2018 • EIN 84-1144973

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.WOMENSBEANPROJECT.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

76th percentile

0.39x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,792

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,330,342

Up $112,044 (+9.2%) from 2017

Net Assets

Up

$816,281

Up $129,857 (+19%) from 2017

Liabilities

Down

$514,061

Down $17,813 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Up

$1,673,397

Up $371,942 (+29%) from 2017

Expenses

Up

$1,551,640

Up $171,292 (+12%) from 2017

Net Income

Up

$121,757

Up $200,650 (+254%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$1,330,342
Liabilities$514,061
Net Assets$816,281
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$1,673,397
Expenses$1,551,640
Net Income$121,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$2,194,661
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,261$525,665▲ $404
Savings and Temporary Cash Investments$234,889$399,598▲ $164,709
Pledges and Grants Receivable$204,930$191,778▼ $13,152
Inventories for Sale or Use$203,607$181,903▼ $21,704
Intangible Assets$6,038$15,766▲ $9,728
Prepaid Expenses and Deferred Charges$29,135$8,903▼ $20,232
Accounts Receivable$13,904$6,729▼ $7,175
Cash and Non-Interest-Bearing Accounts$534--
Total Assets$1,218,298$1,330,342▲ $112,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,619$444,868▼ $17,751
Accounts Payable and Accrued Expenses$54,747$56,999▲ $2,252
Other Liabilities$14,508$12,194▼ $2,314
Total Liabilities$531,874$514,061▼ $17,813
Net Assets / Fund Balance
Unrestricted Net Assets$398,877$434,609▲ $35,732
Temporarily Rstr Net Assets$287,547$381,672▲ $94,125
Total Net Assets Fund Balance$686,424$816,281▲ $129,857
Total Liabilities and Net Assets / Fund Balance$1,218,298$1,330,342▲ $112,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,636$478,635$904,271
Equipment$61,179$184,863$246,042
Land$38,850-$38,850
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamra RyanCEOFT$93,792$93,792
Anne DavisCFOFT$66,992$66,992

Board Members and Trustees

NameTitle
Gail FritzingerChair
Julie McfallChair Elect
Amy BittnerDirector
Ann SwansonDirector
Bryce KelleyDirector
Claude WildDirector
Holly LeeserDirector
Janet WilliamsDirector
Jerilynn MartinezDirector
Jill DaughertyDirector
Krystal ThanDirector
Leslie PeabodyDirector
Roger TwisselmanDirector
Todd HeskettDirector
Leslie KarnauskasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,827
Program Service Revenue
$1,541
Investment Income
$0
Other Revenue
$474,029
All Other Contributions
$797,791
Change in Net Assets
$121,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,673,397
Revenue Not Reported on Form 990
$96,983
Total Revenue per Audited Statements
$1,770,380
Total Revenue per Form 990
$1,673,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,073,986
Other Expenses$477,654
Total Fundraising Expense$201,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,425$96,552$52,048$746,025
Current Officers, Directors, Trustees, and Key Employees$76,927$45,700$40,900$163,527
Office Expenses$38,717$20,216$44,047$102,980
Payroll Taxes$78,166$10,449$13,508$102,123
Information Technology$56,358$28,054$12,859$97,271
Occupancy$55,185$6,731$1,668$63,584
Other Employee Benefits$35,536$13,548$13,227$62,311
Depreciation Depletion$36,426$5,380$1,478$43,284
Advertising$23,096$8,170$7,243$38,509
Fees for Services Other$18,606$6,767$12,519$37,892
Interest$17,034$9,424$1,065$27,523
Insurance$20,867$5,124$800$26,791
Fees for Services Accounting$123$12,620-$12,743
Travel$3,330$2,096$305$5,731
Other Expenses$1,664--$1,664
Conferences and Meetings$83$1,524-$1,607
Total Functional Expenses$1,077,618$272,355$201,667$1,551,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,648,623
Expenses per Audited Statements$1,551,640
Total Expenses per Form 990$1,551,640
Expenses Not Reported on Form 990$96,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$261,771-$35,169-
Total Events$261,771-$35,169$-35,169
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$12,194
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, Page 6, Part VI, Line 11B

“Each board member is provided a draft of the 990 prior to filing of return.”

Form 990, Page 6, Part VI, Line 12C

“All staff and board members are 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, Page 6, Part VI, Line 15A

“The project uses locally published salary surveys to set salaries so that ceo and other senior staff positions are within the 50th percentile of other similar not-for-profit organization in the denver metro area. Other staff compensation is approved by the board as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 15B

“The project uses locally published salary surveys to set salaries so that ceo and other senior staff positions are within the 50th percentile of other similar not-for-profit organization in the denver metro area. Other staff compensation is approved by the board as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE 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
2018-10-31

Organization Details

Principal Officer
Gail Fritzinger
Formed
1990
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
88
Volunteers
254

Preparer

Firm
Poysti & Associates LLC
Address
PO BOX 371467, DENVER, CO 80237
Preparer
Charles Poysti CPA Cgma
Phone
3032852500
Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056999
IRS990/AccountsReceivableGrp/BOYAmt013904
IRS990/AccountsReceivableGrp/EOYAmt06729
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES TO SELF-FULFICIENCY THROUGH SOCIAL ENTERPRISE.
IRS990/AdvertisingGrp/FundraisingAmt07243
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08170
IRS990/AdvertisingGrp/ProgramServicesAmt023096
IRS990/AdvertisingGrp/TotalAmt038509
IRS990/AllOtherContributionsAmt0797791
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMRA RYAN
IRS990/BooksInCareOfDetail/PhoneNum03032921919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 CURTIS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0534
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076927
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163527
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01524
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt083
IRS990/ConferencesMeetingsGrp/TotalAmt01607
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0261771
IRS990/CostOfGoodsSoldAmt0486095
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01197827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0477654
IRS990/CYOtherRevenueAmt0474029
IRS990/CYProgramServiceRevenueAmt01541
IRS990/CYRevenuesLessExpensesAmt0121757
IRS990/CYSalariesCompEmpBnftPaidAmt01073986
IRS990/CYTotalExpensesAmt01551640
IRS990/CYTotalFundraisingExpenseAmt0201667
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01673397
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01478
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05380
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036426
IRS990/DepreciationDepletionGrp/TotalAmt043284
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01077618
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012620
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0123
IRS990/FeesForServicesAccountingGrp/TotalAmt012743
IRS990/FeesForServicesOtherGrp/FundraisingAmt012519
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06767
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018606
IRS990/FeesForServicesOtherGrp/TotalAmt037892
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0AMY BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD HESKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYCE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY LEESER
IRS990/Form990PartVIISectionAGrp/PersonNm5JERILYNN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE PEABODY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KRYSTAL THAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER TWISSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAUDE WILD
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMRA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14GAIL FRITZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE MCFALL
IRS990/Form990PartVIISectionAGrp/PersonNm16LESLIE KARNAUSKAS
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/ReportableCompFromOrgAmt1293792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1366992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0261771
IRS990/FundraisingDirectExpensesAmt035169
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0138265
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02194661
IRS990/GrossSalesOfInventoryAmt0995293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012859
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028054
IRS990/InformationTechnologyGrp/ProgramServicesAmt056358
IRS990/InformationTechnologyGrp/TotalAmt097271
IRS990/InsuranceGrp/FundraisingAmt0800
IRS990/InsuranceGrp/ManagementAndGeneralAmt05124
IRS990/InsuranceGrp/ProgramServicesAmt020867
IRS990/InsuranceGrp/TotalAmt026791
IRS990/IntangibleAssetsGrp/BOYAmt06038
IRS990/IntangibleAssetsGrp/EOYAmt015766
IRS990/InterestGrp/FundraisingAmt01065
IRS990/InterestGrp/ManagementAndGeneralAmt09424
IRS990/InterestGrp/ProgramServicesAmt017034
IRS990/InterestGrp/TotalAmt027523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0203607
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0181903
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0525665
IRS990/LandBldgEquipCostOrOtherBssAmt01189163
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0462619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0444868
IRS990/NetAssetsOrFundBalancesBOYAmt0686424
IRS990/NetAssetsOrFundBalancesEOYAmt0816281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35169
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0509198
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0509198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01668
IRS990/OccupancyGrp/ManagementAndGeneralAmt06731
IRS990/OccupancyGrp/ProgramServicesAmt055185
IRS990/OccupancyGrp/TotalAmt063584
IRS990/OfficeExpensesGrp/FundraisingAmt044047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020216
IRS990/OfficeExpensesGrp/ProgramServicesAmt038717
IRS990/OfficeExpensesGrp/TotalAmt0102980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062311
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCT DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt018075
IRS990/OtherExpensesGrp/ProgramServicesAmt11664
IRS990/OtherExpensesGrp/TotalAmt018075
IRS990/OtherExpensesGrp/TotalAmt11664
IRS990/OtherLiabilitiesGrp/BOYAmt014508
IRS990/OtherLiabilitiesGrp/EOYAmt012194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0746025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010449
IRS990/PayrollTaxesGrp/ProgramServicesAmt078166
IRS990/PayrollTaxesGrp/TotalAmt0102123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08903
IRS990/PrincipalOfficerNm0GAIL FRITZINGER
IRS990/PriorPeriodAdjustmentsAmt08100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01165194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0549863
IRS990/PYOtherRevenueAmt0133801
IRS990/PYProgramServiceRevenueAmt02460
IRS990/PYRevenuesLessExpensesAmt0-78893
IRS990/PYSalariesCompEmpBnftPaidAmt0830485
IRS990/PYTotalExpensesAmt01380348
IRS990/PYTotalRevenueAmt01301455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0510739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399598
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt064,337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01197827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01165194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04761727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0996834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt04761727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01197827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01165194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04761727
IRS990ScheduleA/TotalSupportAmt04826064
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0904271
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096983
IRS990ScheduleD/DonatedServicesUseFcltsAmt096983
IRS990ScheduleD/EquipmentGrp/BookValueAmt061179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246042
IRS990ScheduleD/ExpensesNotReportedAmt096983
IRS990ScheduleD/ExpensesSubtotalAmt01551640
IRS990ScheduleD/LandGrp/BookValueAmt038850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt096983
IRS990ScheduleD/RevenueSubtotalAmt01673397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525665
IRS990ScheduleD/TotalExpensesPerForm990Amt01551640
IRS990ScheduleD/TotalLiabilityAmt012194
IRS990ScheduleD/TotalRevenuePerForm990Amt01673397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01770380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01648623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0261771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0261771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0261771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0261771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035169
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,342
Liabilities
$514,061
Net assets
$816,281
Revenue
$1,673,397
Expenses
$1,551,640
Net income
$121,757
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
2018Detailed filing. Detailed filing data is available for this year.$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