Civic Intelligence

Girlventures

990 • Fiscal year 2017 • EIN 94-3319189

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.GIRVENTURES.ORG
3543 18th StreetSan Francisco, CA 94110

(415) 864-0780

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$88,102

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$550,170

Down $70,411 (-11%) from 2016

Net Assets

Up

$540,717

Up $71,310 (+15%) from 2016

Liabilities

Down

$9,453

Down $141,721 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Up

$905,497

Up $176,644 (+24%) from 2016

Expenses

Up

$834,187

Up $240,404 (+40%) from 2016

Net Income

Down

$71,310

Down $63,760 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $234,680Liabilities 2011: $38,966Net Assets 2011: $195,7142011Assets 2012: $280,551Liabilities 2012: $52,501Net Assets 2012: $228,0502012Assets 2013: $387,892Liabilities 2013: $144,232Net Assets 2013: $243,6602013Assets 2014: $519,881Liabilities 2014: $272,407Net Assets 2014: $247,4742014Assets 2015: $598,593Liabilities 2015: $264,258Net Assets 2015: $334,3352015Assets 2016: $620,581Liabilities 2016: $151,174Net Assets 2016: $469,4072016Assets 2017: $550,170Liabilities 2017: $9,453Net Assets 2017: $540,7172017Assets 2018: $268,412Liabilities 2018: $25,733Net Assets 2018: $242,6792018Assets 2019: $341,657Liabilities 2019: $49,912Net Assets 2019: $291,7452019Assets 2020: $497,053Liabilities 2020: $151,006Net Assets 2020: $346,0472020Assets 2021: $320,113Liabilities 2021: $12,173Net Assets 2021: $307,9402021Assets 2022: $733,320Liabilities 2022: $373,560Net Assets 2022: $359,7602022Assets 2023: $855,163Liabilities 2023: $323,680Net Assets 2023: $531,4832023Assets 2024: $487,662Liabilities 2024: $283,728Net Assets 2024: $203,9342024

Highlighted filing

2017

Assets$550,170
Liabilities$9,453
Net Assets$540,717
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $160,811Expenses 2011: $83,565Net Income 2011: $77,2462011Revenue 2012: $541,959Expenses 2012: $509,610Net Income 2012: $32,3492012Revenue 2013: $515,353Expenses 2013: $499,743Net Income 2013: $15,6102013Revenue 2014: $550,315Expenses 2014: $546,501Net Income 2014: $3,8142014Revenue 2015: $708,958Expenses 2015: $622,097Net Income 2015: $86,8612015Revenue 2016: $728,853Expenses 2016: $593,783Net Income 2016: $135,0702016Revenue 2017: $905,497Expenses 2017: $834,187Net Income 2017: $71,3102017Revenue 2018: $668,368Expenses 2018: $966,406Net Income 2018: -$298,0382018Revenue 2019: $1,013,478Expenses 2019: $964,412Net Income 2019: $49,0662019Revenue 2020: $709,293Expenses 2020: $654,991Net Income 2020: $54,3022020Revenue 2021: $701,010Expenses 2021: $719,117Net Income 2021: -$18,1072021Revenue 2022: $787,071Expenses 2022: $735,251Net Income 2022: $51,8202022Revenue 2023: $920,537Expenses 2023: $748,814Net Income 2023: $171,7232023Revenue 2024: $524,381Expenses 2024: $853,930Net Income 2024: -$329,5492024

Highlighted filing

2017

Revenue$905,497
Expenses$834,187
Net Income$71,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$971,855
Mission and Program Overview

Mission

Our mission statement is to inspire girls and young women to lead through outdoor adventure, inner discovery, and collective action. Since 1997, we have worked towards fulfilling our mission by making the outdoors accessible to all and using it as a catalyst for personal empowerment and social change.

GirlVentures mission is to inspire girls to lead through outdoor adventure, inner discovery, and collective action. As the only nonprofit of its kind, GirlVentures combines outdoor adventure with social emotional learning and leadership development for adolescent girls and gender expansive youth, ages 11-19.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$469,407$540,717▲ $71,310
Cash and Non-Interest-Bearing Accounts$434,743$447,031▲ $12,288
Accounts Receivable$45,501$56,464▲ $10,963
Savings and Temporary Cash Investments$33,169$35,222▲ $2,053
Prepaid Expenses and Deferred Charges$12,475$4,683▼ $7,792
Land, Buildings, and Equipment, Net$89,423$4,632▼ $84,791
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$620,581$550,170▼ $70,411
Other Assets Total$5,270$2,138▼ $3,132
Liabilities
Deferred Revenue$140,800--
Accounts Payable and Accrued Expenses$10,374$9,453▼ $921
Total Liabilities$151,174$9,453▼ $141,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$469,407$540,717▲ $71,310
Total Liabilities and Net Assets / Fund Balance$620,581$550,170▼ $70,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,632$29,566$34,198
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily TeitsworthExecutive DirectorFT$88,102$88,102

Board Members and Trustees

NameTitle
Alison HillPresident
Michelle Sioson HymanVice President
Annie ClaybaughDirector
Bre GentileDirector
Dana KernDirector
Gillian CleggDirector
Gina McfarlandDirector
Kathy AndersonDirector
Kieran CaseyDirector
Rachel Miller GarciaDirector
Wendy LinDirector
Laura MallersSecretary
Christine WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,960
Program Service Revenue
$84,060
Investment Income
$5,925
Other Revenue
$-47,448
All Other Contributions
$640,774
Change in Net Assets
$71,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,496
Other Expenses$361,691
Total Fundraising Expense$184,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,630$3,294$90,485$318,409
Current Officers, Directors, Trustees, and Key Employees$62,231$9,538$16,333$88,102
Depreciation Depletion$50,318$6,138$15,449$71,905
Fees for Services Other$32,999$3,498$9,901$46,398
Payroll Taxes$30,216$2,544$7,149$39,909
Occupancy$29,883$2,598$7,392$39,873
Fees for Services Accounting-$35,225-$35,225
Other Employee Benefits$19,601$1,690$4,785$26,076
All Other Expenses$12,394$1,159$8,693$22,246
Other Expenses$11,458$442$10,224$10,224
Insurance$6,249$1,139$1,591$8,979
Interest$4,368$347$1,058$5,773
Office Expenses$1,314$136$583$2,033
Travel$1,304$161$537$2,002
Advertising--$717$717
Conferences and Meetings--$273$273
Total Functional Expenses$580,076$69,390$184,721$834,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,472
Fundraising Gross Income$6,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Gala$131,844-$46,810-
Hike for Girls$31,843-$672-
Total Events$220,172$6,024$53,472$-47,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's form 990 is prepared by an outside accounting firm. The form 990 is reviewed by the treasurer before the return is finalized.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is determined by the board of directors based on a formal performance evaluation conducted by the board president in conjunction with the board. The board also considers available market data for comparable positions in determining appropriate compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Records are available to the public upon request.tangible property regulations election statements taxpayer hereby makes the de minimis safe harbor election undertreasury regulation 1.263(a)-1(f) for all eligible amounts paid orincurred during the taxable year.taxpayer hereby elects to capitalize repair and maintenance costs under treasury regulation 1.263(a)-3(n). The costs were incurred during the taxable year in the electing taxpayer's trade or business and the electing taxpayer treats such costs as capital expenditures on its books and records.”

Filing and Contact Details

Filer

Filer Name
Girlventures
EIN
94-3319189
Phone
4158640780
Address
3543 18TH STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Emily Teitsworth
Title
Executive Director
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Teitsworth
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
200

Preparer

Firm
WuHoover & Co LLP
Address
1510 Fashion Island Blvd, San Mateo, CA 94404
Preparer
Susan Mostajo
Phone
6502123888
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/MissionDesc0Our mission statement is to inspire girls and young women to lead through outdoor adventure, inner discovery, and collective action. Since 1997, we have worked towards fulfilling our mission by making the outdoors accessible to all and using it as a catalyst for personal empowerment and social change.
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IRS990/OtherExpensesGrp/Desc1Recruiting
IRS990/OtherExpensesGrp/Desc2Staff Development
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IRS990/OtherExpensesGrp/FundraisingAmt13690
IRS990/OtherExpensesGrp/FundraisingAmt21056
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IRS990/OtherExpensesGrp/TotalAmt118979
IRS990/OtherExpensesGrp/TotalAmt212956
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IRS990/PayrollTaxesGrp/ProgramServicesAmt030216
IRS990/PayrollTaxesGrp/TotalAmt039909
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04683
IRS990/PrincipalOfficerNm0Emily Teitsworth
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183835
IRS990/ProgSrvcAccomActy2Grp/Desc0Immersive wilderness summer programs, where girls in Middle and High School participate in 7-14 day outdoor education and leadership expeditions that include backpacking, kayaking, and rock climbing. Alumnae also participate as Assistant Instructors to further build their career and leadership skills.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073189
IRS990/ProgSrvcAccomActy3Grp/Desc0Community courses for affinity groups, including girls of color and LGBTQ youth and their allies, outside of regular programming, including outdoor education, afterschool enrichment, and leadership development.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$550,170
Liabilities
$9,453
Net assets
$540,717
Revenue
$905,497
Expenses
$834,187
Net income
$71,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.28$0.20$0.52$0.85$0.33
2023Summary only. Only limited summary data is available for this year.$0.86$0.32$0.53$0.92$0.75$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.37$0.36$0.79$0.74$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.70$0.72$0.02
2020Summary only. Only limited summary data is available for this year.$0.50$0.15$0.35$0.71$0.65$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$1.01$0.96$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.67$0.97$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.91$0.83$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.15$0.47$0.73$0.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.33$0.71$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.25$0.55$0.55$0.00
2013Summary only. Only limited summary data is available for this year.$0.39$0.14$0.24$0.52$0.50$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$0.54$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.04$0.20$0.16$0.08$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits