Civic Intelligence

Society for Social Work & Research Inc

EIN 13-3768131 • 501(c)3 • Fairfax, VA

Profile

See attached schedule for detail.

11350 Random Hills RoadFairfax, VA 22030

www.sswr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,058,069

Up $337,360 (+20%) from 2023

Liabilities

Up

$365,499

Up $164,799 (+82%) from 2023

Net Assets

Up

$1,692,570

Up $172,561 (+11%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$1,341,152

Up $165,481 (+14%) from 2023

Expenses

Up

$1,185,867

Up $112,874 (+11%) from 2023

Net Income

Up

$155,285

Up $52,607 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $471,952Liabilities 2011: $118,464Net Assets 2011: $353,4882011Assets 2012: $578,606Liabilities 2012: $147,328Net Assets 2012: $431,2782012Assets 2013: $668,820Liabilities 2013: $135,481Net Assets 2013: $533,3392013Assets 2014: $785,679Liabilities 2014: $184,031Net Assets 2014: $601,6482014Assets 2015: $974,104Liabilities 2015: $217,059Net Assets 2015: $757,0452015Assets 2016: $1,287,259Liabilities 2016: $160,401Net Assets 2016: $1,126,8582016Assets 2017: $1,411,306Liabilities 2017: $197,705Net Assets 2017: $1,213,6012017Assets 2018: $1,556,944Liabilities 2018: $213,794Net Assets 2018: $1,343,1502018Assets 2019: $1,594,599Liabilities 2019: $203,022Net Assets 2019: $1,391,5772019Assets 2020: $1,702,190Liabilities 2020: $92,797Net Assets 2020: $1,609,3932020Assets 2021: $1,767,486Liabilities 2021: $149,409Net Assets 2021: $1,618,0772021Assets 2022: $1,707,259Liabilities 2022: $288,810Net Assets 2022: $1,418,4492022Assets 2023: $1,720,709Liabilities 2023: $200,700Net Assets 2023: $1,520,0092023Assets 2024: $2,058,069Liabilities 2024: $365,499Net Assets 2024: $1,692,5702024

Highlighted filing

2024

Assets$2,058,069
Liabilities$365,499
Net Assets$1,692,570
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $362,9762011Expenses 2012: $316,2642012Revenue 2013: $404,691Expenses 2013: $302,630Net Income 2013: $102,0612013Revenue 2014: $370,131Expenses 2014: $301,822Net Income 2014: $68,3092014Revenue 2015: $527,493Expenses 2015: $372,096Net Income 2015: $155,3972015Revenue 2016: $815,219Expenses 2016: $445,406Net Income 2016: $369,8132016Revenue 2017: $602,411Expenses 2017: $515,668Net Income 2017: $86,7432017Revenue 2018: $656,433Expenses 2018: $526,884Net Income 2018: $129,5492018Revenue 2019: $585,587Expenses 2019: $537,160Net Income 2019: $48,4272019Revenue 2020: $769,483Expenses 2020: $551,667Net Income 2020: $217,8162020Revenue 2021: $514,391Expenses 2021: $505,707Net Income 2021: $8,6842021Revenue 2022: $796,278Expenses 2022: $1,012,491Net Income 2022: -$216,2132022Revenue 2023: $1,175,671Expenses 2023: $1,072,993Net Income 2023: $102,6782023Revenue 2024: $1,341,152Expenses 2024: $1,185,867Net Income 2024: $155,2852024

Highlighted filing

2024

Revenue$1,341,152
Expenses$1,185,867
Net Income$155,285
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,058,069
Liabilities
$365,499
Net assets
$1,692,570
Revenue
$1,341,152
Expenses
$1,185,867
Net income
$155,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.37$1.69$1.34$1.19$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.20$1.52$1.18$1.07$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.29$1.42$0.80$1.01$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.62$0.51$0.51$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.09$1.61$0.77$0.55$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.20$1.39$0.59$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.21$1.34$0.66$0.53$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.21$0.60$0.52$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.16$1.13$0.82$0.45$0.37
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.97$0.22$0.76$0.53$0.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.60$0.37$0.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$0.40$0.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.15$0.43$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.35$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,341,152
Mission and Program Overview

Mission

See schedule o for detail

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,331,444$1,354,628▲ $23,184
Cash and Non-Interest-Bearing Accounts$198,467$378,049▲ $179,582
Prepaid Expenses and Deferred Charges$186,386$234,392▲ $48,006
Accounts Receivable$4,412$91,000▲ $86,588
Total Assets$1,720,709$2,058,069▲ $337,360
Liabilities
Deferred Revenue$136,517$252,977▲ $116,460
Accounts Payable and Accrued Expenses$64,183$112,522▲ $48,339
Total Liabilities$200,700$365,499▲ $164,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,520,009$1,692,570▲ $172,561
Total Net Assets Fund Balance$1,520,009$1,692,570▲ $172,561
Total Liabilities and Net Assets / Fund Balance$1,720,709$2,058,069▲ $337,360
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer LewisExecutive DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Sean JoePast President
Ramona Denby-brinsonPresident
Kirk FosterPast Vice President
Mary OhmerVice President
Hyeouk HahmVice President Elect
David Pate JrDirector at Large
Hee Yun LeeDirector at Large
Joan BlakeyDirector at Large
Justin HartyDirector at Large
Karen BullockDirector at Large
Kelli CanadaDirector at Large
Shuang LuDirector at Large
Tamara CadetDirector at Large
Fatima MabroukDoctoral Student Director at Large
David BecerraSecretary
SunggeunethanparkTreasurer
Virginia Ramseyer WinterTreasurer Elect

Highest Paid Contractors

ContractorServicesLocationCompensation
Jennifer Lewis LLCMgmt & Accounting11350 RANDOM HILLS ROAD STE 800, Fairfax, VA 22030-6044$192,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,329,761
Investment Income
$7,391
Other Revenue
$4,000
Change in Net Assets
$155,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,152
Total Revenue per Audited Statements
$1,341,152
Total Revenue per Form 990
$1,341,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,185,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$347,444$3,718$0$351,162
Conferences and Meetings$223,373$0$0$223,373
Fees for Services Management$149,050$42,950$0$192,000
Travel$116,184$0$0$116,184
Information Technology$91,712$0$0$91,712
Fees for Services Other$54,857$0$0$54,857
Other Expenses$31,841$0$0$31,841
Office Expenses$29,476$1,000$0$30,476
Fees for Services Legal$0$12,636$0$12,636
Fees for Services Accounting$0$11,700$0$11,700
Insurance$0$1,475$0$1,475
Total Functional Expenses$1,112,192$73,675$0$1,185,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,185,867
Total Expenses per Audited Statements$1,185,867
Total Expenses per Form 990$1,185,867
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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
Yes
Filing and Contact Details

Filer

Filer Name
Society for Social Work & Research Inc
EIN
13-3768131
Phone
7039893915
Address
11350 RANDOM HILLS ROAD, FAIRFAX, VA 22030

Signing Officer

Name
Virginia Ramseyer Winter
Title
Treasurer
Phone
7039893915
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
350

Preparer

Firm
Williams Stearns & Associates Pc
Address
11250 ROGER BACON DR STE 8, RESTON, VA 20190
Preparer
Edward D Williams
Phone
7034378500
Supplemental Narrative

Additional Explanations

Other

“Part i, line 1; part iii, line 1”

Other

“1 to encourage the design, implementation and dissemination of of rigorous research that enhances knowledge about critical social work practce and social policy problems and advances social welfare practices and programs. 2 to foster a trans-disciplinary inter-professional support network of investigators conducting research on social work practice and social policy in the united states and around the world. 3 to provide learning opportunities to improve the conduct of social work-relevant research and its applications. 4 to promote practices and policies grounded in an evidence-base. 5 to support increased research funding and training programs for social work researchers. 6 to provide formal recognition of significant contributions to social work-relevant research. 7 to seek active partnerships with other social work and research-related organizations to accomplish all all of the above.”

Pt VI, Line 2

“Form 990, part vi, section a, line 2:”

Pt VI, Line 2

“The organization has implemented an executive director”

Pt VI, Line 2

“Position. This position is held by jennifer lewis who is”

Pt VI, Line 2

“Employed by jennifer lewis, llc, a major vendor who is paid for”

Pt VI, Line 2

“Their services of management and accounting support to the”

Pt VI, Line 2

“ORGANIZATION.”

Pt VI, Line 3

“Form 990, part vi, section a, line 3:”

Pt VI, Line 3

“The organization engages jennifer lewis, llc for”

Pt VI, Line 3

“Its executive director and support staff.”

Pt VI, Line 3

“Jennifer lewis is paid $60,000 for executive director”

Pt VI, Line 3

“SERVICES.”

Pt VI, Line 11B

“Form 990, part vi, section b, line 11b:”

Pt VI, Line 11B

“The organization has a finance committee that oversees the”

Pt VI, Line 11B

“Organizations fiscal planning and management. The”

Pt VI, Line 11B

“Organization has an audit committee which reviews the”

Pt VI, Line 11B

“Annual audited financial statements and tax return. These”

Pt VI, Line 11B

“Documents are then provided to the governing board of”

Pt VI, Line 11B

“DIRECTORS AFTER FILING.”

Pt VI, Line 12C

“Form 990, part vi, section b, line 12c:”

Pt VI, Line 12C

“Conflict of interest policy statement is completed by the”

Pt VI, Line 12C

“Officers and board of directors annually, which is then”

Pt VI, Line 12C

“Shared with all members of the board.”

Pt VI, Line 19

“Form 990, part vi, section c, line 19:”

Pt VI, Line 19

“All governing documents are available to public upon”

Pt VI, Line 19

“REQUEST.”

Pt XII, Line 2C

“Form 990, part xii, line 2c:”

Pt XII, Line 2C

“The organization has a finance committee that oversees the”

Pt XII, Line 2C

“Organizations fiscal planning and management. The”

Pt XII, Line 2C

“Organization has an audit committee which reviews the”

Pt XII, Line 2C

“The annual audited financial statements and tax return.”

Pt XII, Line 2C

“These documents are then provided to the governing board of”

Pt XII, Line 2C

“DIRECTORS AFTER FILING.”

Pt XI

“Late audit entries increased revenue $26,441 and”

Pt XI

“Expenses increased by 9,165 for a net asset change of”

Pt XI

“17,276 after 990 was filed.”

Form 990, Part IX, Line 24E

“E-mail service 4427. 4427. 0. 0.”

Form 990, Part IX, Line 24E

“Honoria 22000. 22000. 0. 0.”

Form 990, Part IX, Line 24E

“Food & beverage 120876. 120876. 0. 0.”

Form 990, Part IX, Line 24E

“Dues - other organization 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Off-site storage 3718. 0. 3718. 0.”

Form 990, Part IX, Line 24E

“Editorial management 79997. 79997. 0. 0.”

Form 990, Part IX, Line 24E

“Abstract management 19793. 19793. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3230. 3230. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 83071. 83071. 0. 0.”

Form 990, Part IX, Line 24E

“Social media consultant 5350. 5350. 0. 0.”

Form 990, Part IX, Line 24E

“Advocacy 8700. 8700. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Part xiii supplemental information”

Pt X, Line 2

“SSWR has adopted the accounting of uncertainty in income taxes as required by the income taxes topic (Topic 740) of the FASB accounting standards codification. Topic 740 requires SSWR to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority,including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax liability to be recognized is measured as the largest amount of liability that is more than fifty percent likely of being realized upon ultimate settlement, which could result in SSWR recording a tax liability that would would reduce SSWRs assets. Management has analyzed SSWRs tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions filed for open years (2021 - 2023), or expected to be taken in the 2024 tax returns. SSWR is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax liabilities will change materially in the next twelve months.”

Pt X, Line 2

“Schedule e, part x, line 2 part iii supplemental information”

Pt X, Line 2

“SSWR has adopted the accounting of uncertainty in income taxes as required by the income taxes topic (Topic 740) of the FASB accounting standards codification. Topic 740 requires SSWR to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the postion. The tax liability to be recognized is measured as the largest amount of liability that is more than fifty percent likely of being realized upon ultimate settlement, which could result in SSWR recording a tax liability that would would reduce SSWRs assets. Management has analyzed SSWRs tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions filed for open years (2021 - 2023), or expected to be taken in the 2024 tax returns. SSWR is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax liabilities will change materially in the next twelve months.”

Raw XML AppendixShowing 400 of 621 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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
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