Civic Intelligence

Women'S Economic Agenda Project

990 • Fiscal year 2013 • EIN 94-2952206

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.WEAP.ORG
160 Franklin StreetRoom/Suite 20994607

(510) 986-8620

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,165

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$435,666

Down $10,499 (-2.4%) from 2012

Net Assets

Down

$397,658

Down $10,651 (-2.6%) from 2012

Liabilities

Up

$38,008

Up $152 (+0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$190,590

Down $22,308 (-10%) from 2012

Expenses

Down

$215,882

Down $22,512 (-9.4%) from 2012

Net Income

Up

-$25,292

Up $204 (+0.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $664,166Liabilities 2010: $170,0002010Assets 2011: $457,447Liabilities 2011: $23,642Net Assets 2011: $433,8052011Assets 2012: $446,165Liabilities 2012: $37,856Net Assets 2012: $408,3092012Assets 2013: $435,666Liabilities 2013: $38,008Net Assets 2013: $397,6582013Assets 2014: $422,348Liabilities 2014: $14,057Net Assets 2014: $408,2912014Assets 2015: $418,942Liabilities 2015: $12,416Net Assets 2015: $406,5262015Assets 2016: $381,679Liabilities 2016: $17,716Net Assets 2016: $363,9632016Assets 2017: $377,109Liabilities 2017: $9,716Net Assets 2017: $367,3932017Assets 2018: $355,347Liabilities 2018: $7,912Net Assets 2018: $347,4352018Assets 2019: $42,951Liabilities 2019: $9,712Net Assets 2019: $33,2392019Assets 2020: $8,200Liabilities 2020: $8,021Net Assets 2020: $1792020Assets 2021: $1,825Net Assets 2021: $1,8252021Assets 2022: $2,363Liabilities 2022: $13,358Net Assets 2022: -$10,9952022

Highlighted filing

2013

Assets$435,666
Liabilities$38,008
Net Assets$397,658
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $71,838Expenses 2010: $199,626Net Income 2010: -$127,7882010Revenue 2011: $248,279Expenses 2011: $177,821Net Income 2011: $70,4582011Revenue 2012: $212,898Expenses 2012: $238,394Net Income 2012: -$25,4962012Revenue 2013: $190,590Expenses 2013: $215,882Net Income 2013: -$25,2922013Revenue 2014: $210,926Expenses 2014: $200,360Net Income 2014: $10,5662014Revenue 2015: $77,994Expenses 2015: $75,963Net Income 2015: $2,0312015Revenue 2016: $52,901Expenses 2016: $70,821Net Income 2016: -$17,9202016Revenue 2017: $103,010Expenses 2017: $99,580Net Income 2017: $3,4302017Revenue 2018: $79,184Expenses 2018: $99,144Net Income 2018: -$19,9602018Revenue 2019: $63,330Expenses 2019: $74,043Net Income 2019: -$10,7132019Revenue 2020: $72,163Expenses 2020: $69,121Net Income 2020: $3,0422020Revenue 2021: $46,021Expenses 2021: $44,377Net Income 2021: $1,6442021Revenue 2022: $155Expenses 2022: $12,975Net Income 2022: -$12,8202022

Highlighted filing

2013

Revenue$190,590
Expenses$215,882
Net Income-$25,292
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$190,590
Mission and Program Overview

Mission

The women's economic agenda project ("weap") demands economic human rights for poor women and their families. Weap envisions a world in which all women and their families have the skills, healthcare, shelter, and nourishment they need to enjoy happy, healthy, and productive lives. Weap implements this vision by building the leadership of low-income women through education, training, and advocacy. Weap recognizes that the policies that affect the poorest of our sisters affect all people. Weap works to change societal and governmental policies that relegate women to the bottom ofthe economic pyramid by raising the role and visibility of poor and working people in crafting real solutions to the economic and social injustices of our time.

Weap is now a 30 year old organization that brings to the human rights struggle a deep and textured history, a knowledge of how to fight for our rights, a powerful vision of rights for the most destitute and a plan on how to connect the dots and make this a reality. We build leadership among low-income women so as to fight for our lives more effectively on an individual and societal basis. We have been employing a human rights strategy explicitly for more than a decade. We have been rallying around the absolute human right to healthcare explicitly since 1995, fighting for the rights of poor women and their families under the various faces of this often-punitive healthcare system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,980$395,870▼ $15,110
Accounts Receivable$31,390$31,394▲ $4
Other Notes and Loans Receivable, Net-$3,600-
Prepaid Expenses and Deferred Charges-$1,007-
Total Assets$446,165$435,666▼ $10,499
Other Assets Total$3,795$3,795→ $0
Liabilities
Other Liabilities$34,821$29,289▼ $5,532
Accounts Payable and Accrued Expenses$3,035$8,719▲ $5,684
Total Liabilities$37,856$38,008▲ $152
Net Assets / Fund Balance
Unrestricted Net Assets$408,309$397,658▼ $10,651
Total Net Assets Fund Balance$408,309$397,658▼ $10,651
Total Liabilities and Net Assets / Fund Balance$446,165$435,666▼ $10,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$395,870$272,757$668,627
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ethel Long-scottExecutive DiFT$38,165$38,165

Board Members and Trustees

NameTitle
Gloria Meneses-sandovalBoard Member
Karega HeartBoard Member
Monique PerkinsBoard Member
Portia AndersonBoard Member
Regina RangeBoard Member
Thea CrumBoard Member
Tracie RiceBoard Member
Dorothea LawyerBoard Presid
Cathleen WilliamsSecretary/tr
Carolyn MilliganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,590
Change in Net Assets
$-25,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,308
Salaries, Compensation, and Employee Benefits$62,574
Total Fundraising Expense$19,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,522$9,578$4,789$47,889
Fees for Services Other$29,256$8,359$4,179$41,794
Current Officers, Directors, Trustees, and Key Employees$26,716$7,633$3,816$38,165
Depreciation Depletion$19,610--$19,610
Payroll Taxes$11,858$3,388$1,694$16,940
Office Expenses$6,457$1,845$922$9,224
Other Salaries and Wages$5,228$1,494$747$7,469
Fees for Services Accounting$3,557$1,016$508$5,081
All Other Expenses$2,934$840$420$4,194
Travel$2,565$733$367$3,665
Other Expenses$1,187$946$473$1,187
Conferences and Meetings$723$207$103$1,033
Insurance$545$156$78$779
Interest$175$50$25$250
Fees for Services Legal$35$10$5$50
Advertising$19$6$3$28
Total Functional Expenses$157,354$39,020$19,508$215,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$29,140
Bank Overdraw$149
Credit Cards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The executive director and board president review the form 990 prior to its filing.”

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

“A version of the 360-evaluation is used. Performance reviews are conducted on an annual basis to analyze the executive director (and other staffs) performance and progress in meeting professional benchmarks and work plan goals. The evaluation also assesses eligibility for promotion and/or need for professional development. As part of the 360-evaluation format, feedback is provided by a full range of staff members, peers, and supervisors and also includes a self-assessment.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-2952206
Phone
5109868620

Signing Officer

Name
Dorothea Lawyer
Title
President of Board of Director
Phone
5109868620
Signed
2014-11-15

Organization Details

Principal Officer
Ethel Long-scott
Formed
1971
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
25

Preparer

Preparer
Beth Attebery
Phone
5106521000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Weap is now a 30 year old organization that brings to the human rights struggle a deep and textured history, a knowledge of how to fight for our rights, a powerful vision of rights for the most destitute and a plan on how to connect the dots and make this a reality. We build leadership among low-income women so as to fight for our lives more effectively on an individual and societal basis. We have been employing a human rights strategy explicitly for more than a decade. We have been rallying around the absolute human right to healthcare explicitly since 1995, fighting for the rights of poor women and their families under the various faces of this often-punitive healthcare system.”

Form 990, Part IX, Line 11G

“Other professional fees 175 50 25 computer consultant 18,215 5,204 2,602 program consultant 10,866 3,105 1,552”

Form 990, Part XI, Line 9

“Prior period adjustment 14,641”

Raw XML AppendixShowing 400 of 444 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/MissionDesc0WEAP IS NOW A 30 YEAR OLD ORGANIZATION THAT BRINGS TO THE HUMAN RIGHTS STRUGGLE A DEEP AND TEXTURED HISTORY, A KNOWLEDGE OF HOW TO FIGHT FOR OUR RIGHTS, A POWERFUL VISION OF RIGHTS FOR THE MOST DESTITUTE AND A PLAN ON HOW TO CONNECT THE DOTS AND MAKE THIS A REALITY. WE BUILD LEADERSHIP AMONG LOW-INCOME WOMEN SO AS TO FIGHT FOR OUR LIVES MORE EFFECTIVELY ON AN INDIVIDUAL AND SOCIETAL BASIS. WE HAVE BEEN EMPLOYING A HUMAN RIGHTS STRATEGY EXPLICITLY FOR MORE THAN A DECADE. WE HAVE BEEN RALLYING AROUND THE ABSOLUTE HUMAN RIGHT TO HEALTHCARE EXPLICITLY SINCE 1995, FIGHTING FOR THE RIGHTS OF POOR WOMEN AND THEIR FAMILIES UNDER THE VARIOUS FACES OF THIS OFTEN-PUNITIVE HEALTHCARE SYSTEM.
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IRS990/PrincipalOfficerNm0ETHEL LONG-SCOTT
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IRS990/ProgSrvcAccomActy2Grp/Desc0INSTITUTE FOR JUSTICE & ECONOMIC SECURITY: FACILITATED ASSESSING, ANALYZING, AND TEACHING ON HEALTHCARE, HUMAN RIGHTS, AND ISSUES OF ECONOMIC SECURITY TO 1500 FACE TO FACE. PUBLISHED TWICE MONTHLY NEWSLETTERS AND BULLETINS ELECTRONICALLY. HUNDREDS OF LOW-INCOME PARTICIPATED IN LOCAL AND NATIONAL MEETINGS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMPUTER & TELECOMMUNICATIONS SKILLS CENTER: AS A PART OF THIS PROCESS, WEAP PROVIDES MORE THAN 80% OF OUR EDUCATIONAL TOOLS ELECTRONICALLY. OUR TOOLKIT TARGETS THE LOW INCOME. WE USE ONLINE SURVERYS AND RECEIVE MORE THAN 12,000 HITS ANNUALLY WITH RE-DESIGNED WEBSITE.
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IRS990/ReconcilationRevenueExpnssAmt0-25292
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217750
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01004498
IRS990ScheduleA/TotalSupportAmt01052033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0126
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395870
IRS990ScheduleD/TotalLiabilityAmt029289
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THEA CRUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TRACIE RICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEAP IS NOW A 30 YEAR OLD ORGANIZATION THAT BRINGS TO THE HUMAN RIGHTS STRUGGLE A DEEP AND TEXTURED HISTORY, A KNOWLEDGE OF HOW TO FIGHT FOR OUR RIGHTS, A POWERFUL VISION OF RIGHTS FOR THE MOST DESTITUTE AND A PLAN ON HOW TO CONNECT THE DOTS AND MAKE THIS A REALITY. WE BUILD LEADERSHIP AMONG LOW-INCOME WOMEN SO AS TO FIGHT FOR OUR LIVES MORE EFFECTIVELY ON AN INDIVIDUAL AND SOCIETAL BASIS. WE HAVE BEEN EMPLOYING A HUMAN RIGHTS STRATEGY EXPLICITLY FOR MORE THAN A DECADE. WE HAVE BEEN RALLYING AROUND THE ABSOLUTE HUMAN RIGHT TO HEALTHCARE EXPLICITLY SINCE 1995, FIGHTING FOR THE RIGHTS OF POOR WOMEN AND THEIR FAMILIES UNDER THE VARIOUS FACES OF THIS OFTEN-PUNITIVE HEALTHCARE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VERSION OF THE 360-EVALUATION IS USED. PERFORMANCE REVIEWS ARE CONDUCTED ON AN ANNUAL BASIS TO ANALYZE THE EXECUTIVE DIRECTOR (AND OTHER STAFFS) PERFORMANCE AND PROGRESS IN MEETING PROFESSIONAL BENCHMARKS AND WORK PLAN GOALS. THE EVALUATION ALSO ASSESSES ELIGIBILITY FOR PROMOTION AND/OR NEED FOR PROFESSIONAL DEVELOPMENT. AS PART OF THE 360-EVALUATION FORMAT, FEEDBACK IS PROVIDED BY A FULL RANGE OF STAFF MEMBERS, PEERS, AND SUPERVISORS AND ALSO INCLUDES A SELF-ASSESSMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES 175 50 25 COMPUTER CONSULTANT 18,215 5,204 2,602 PROGRAM CONSULTANT 10,866 3,105 1,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 14,641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0215882
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt038008
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IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435666
IRS990/TravelGrp/FundraisingAmt0367
IRS990/TravelGrp/ManagementAndGeneralAmt0733

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,666
Liabilities
$38,008
Net assets
$397,658
Revenue
$190,590
Expenses
$215,882
Net income
-$25,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.46$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.72$0.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.63$0.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.08$3.47$0.79$0.99$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.10$3.67$1.03$1.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.18$3.64$0.53$0.71$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.12$4.07$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.14$4.08$2.11$2.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.38$3.98$1.91$2.16$0.25
2012Summary only. Only limited summary data is available for this year.$4.46$0.38$4.08$2.13$2.38$0.25
2011Summary only. Only limited summary data is available for this year.$4.57$0.24$4.34$2.48$1.78$0.70
2010Summary only. Only limited summary data is available for this year.$6.64$1.70$0.72$2.00$1.28