Civic Intelligence

Girlventures

990 • Fiscal year 2018 • EIN 94-3319189

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileWWW.GIRVENTURES.ORG
119 Filbert StOakland, CA 94607

(415) 864-0780

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$117,521

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$268,412

Down $281,758 (-51%) from 2017

Net Assets

Down

$242,679

Down $298,038 (-55%) from 2017

Liabilities

Up

$25,733

Up $16,280 (+172%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin7th percentile

Revenue

Down

$668,368

Down $237,129 (-26%) from 2017

Expenses

Up

$966,406

Up $132,219 (+16%) from 2017

Net Income

Down

-$298,038

Down $369,348 (-518%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$268,412
Liabilities$25,733
Net Assets$242,679
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$668,368
Expenses$966,406
Net Income-$298,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$739,134
Mission and Program Overview

Mission

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
Cash and Non-Interest-Bearing Accounts$447,031$209,782▼ $237,249
Savings and Temporary Cash Investments$35,222$27,742▼ $7,480
Land, Buildings, and Equipment, Net$4,632$14,085▲ $9,453
Prepaid Expenses and Deferred Charges$4,683$7,172▲ $2,489
Accounts Receivable$56,464$6,006▼ $50,458
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$550,170$268,412▼ $281,758
Other Assets Total$2,138$3,625▲ $1,487
Liabilities
Accounts Payable and Accrued Expenses$9,453$14,512▲ $5,059
Other Liabilities-$11,221-
Total Liabilities$9,453$25,733▲ $16,280
Net Assets / Fund Balance
Unrestricted Net Assets$540,717$187,554▼ $353,163
Temporarily Rstr Net Assets-$55,125-
Total Net Assets Fund Balance$540,717$242,679▼ $298,038
Total Liabilities and Net Assets / Fund Balance$550,170$268,412▼ $281,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,085$40,411$54,496
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily TeitsworthExecutive DirectorFT$117,521$117,521

Board Members and Trustees

NameTitle
Alison HillPresident
Michelle Sioson HymanVice President
Alice ShenDirector
Anne ClaybaughDirector
Dana KernDirector
Gillian CleggDirector
Gina McFarlandDirector
Greg RuppertDirector
Kathy AndersonDirector
Keely AnsonDirector
Mandy MooneyDirector
Rachel Miller-GarciaDirector
Somya ChauhanDirector
Wendy LinDirector
Laura MallersSecretary
Christine WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,502
Program Service Revenue
$148,794
Investment Income
$60
Other Revenue
$128,012
All Other Contributions
$391,502
Change in Net Assets
$-298,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,368
Revenue Not Reported on Form 990
$70,766
Total Revenue per Audited Statements
$739,134
Total Revenue per Form 990
$668,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,762
Other Expenses$302,644
Total Fundraising Expense$164,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,137$18,700$65,323$442,160
Current Officers, Directors, Trustees, and Key Employees$95,189$4,970$17,362$117,521
Other Employee Benefits$40,379$1,822$9,986$52,187
Occupancy$42,998$1,658$7,253$51,909
Payroll Taxes$40,127$2,112$9,655$51,894
Fees for Services Accounting-$39,825-$39,825
All Other Expenses$26,529$592$5,023$32,144
Other Expenses$16,080$968$32,057$16,080
Depreciation Depletion$8,351$479$2,015$10,845
Insurance$7,598$449$1,937$9,984
Advertising$106$3$7,758$7,867
Information Technology$4,308--$4,308
Interest$2,332$143$1,635$4,110
Conferences and Meetings$1,344$65$1,883$3,292
Fees for Services Other$2,467$134$579$3,180
Travel$1,690$22$1,408$3,120
Office Expenses$818$301$280$1,399
Total Functional Expenses$730,009$72,243$164,154$966,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,037,172
Expenses per Audited Statements$966,406
Total Expenses per Form 990$966,406
Expenses Not Reported on Form 990$70,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,678
Fundraising Direct Expenses$70,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Gala$154,948$154,948$68,556$86,392
2018 Hike$25,271$25,271$2,091$23,180
Total Events$198,678$198,678$70,766$127,912
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation payable$11,221
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, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

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 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org. and charitynavigator.org.”

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

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Girlventures
EIN
94-3319189
Phone
4158640780
Address
119 Filbert St, Oakland, CA 94607

Signing Officer

Name
Emily Teitsworth
Title
Executive Director
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Teitsworth
Formed
1999
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
38
Volunteers
200

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising (F/R) Exp. $70766”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising (F/R) Exp. $70766”

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IRS990/MissionDesc0Through outdoor education courses that follow our Leadership Progression Model, diverse cohorts of girls and gender non-conforming youth backpack, hike, kayak and rock climb as they experience the wonders of the Northern California wilderness. In 2018, we delivered over 12,000 program hours, which ranged from 30 to more than 300 hours per participant, making a deep and lasting impact on each of the 125 girls we served. By implementing the courses in this Model, girls were able to develop their skills as they progressed through our courses: In our six summer expeditions, girls experienced the challenges and rewards of the California wilderness during 7-14 day expeditions that included backpacking, kayaking, and rock climbing. They learned about conservation, identity, respect, conflict resolution, and social and environmental justice, allowing them to recognize their inner value and build meaningful relationships across boundaries that might otherwise divide them. Through five Girls Cli
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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
$268,412
Liabilities
$25,733
Net assets
$242,679
Revenue
$668,368
Expenses
$966,406
Net income
-$298,038
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
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.67$0.97$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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