Civic Intelligence

Southwire Cares Inc.

990 • Fiscal year 2015 • EIN 20-2000189

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization ProfileN/A
One Southwire DriveCarrollton, GA 30119

(770) 832-4024

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,634,522

Down $98,032 (-5.7%) from 2014

Net Assets

Down

$1,626,579

Down $103,127 (-6.0%) from 2014

Liabilities

Up

$7,943

Up $5,095 (+179%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin22nd percentile

Revenue

Up

$1,110,135

Up $212,057 (+24%) from 2014

Expenses

Up

$1,213,262

Up $88,645 (+7.9%) from 2014

Net Income

Up

-$103,127

Up $123,412 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,692,597Liabilities 2011: $15Net Assets 2011: $1,692,5822011Assets 2012: $1,761,569Liabilities 2012: $11,562Net Assets 2012: $1,750,0072012Assets 2013: $2,005,374Liabilities 2013: $49,129Net Assets 2013: $1,956,2452013Assets 2014: $1,732,554Liabilities 2014: $2,848Net Assets 2014: $1,729,7062014Assets 2015: $1,634,522Liabilities 2015: $7,943Net Assets 2015: $1,626,5792015Assets 2016: $1,614,406Liabilities 2016: $35,441Net Assets 2016: $1,578,9652016Assets 2017: $1,395,350Liabilities 2017: $0Net Assets 2017: $1,395,3502017Assets 2018: $1,177,179Liabilities 2018: $22,486Net Assets 2018: $1,154,6932018Assets 2019: $1,037,802Liabilities 2019: $96,302Net Assets 2019: $941,5002019Assets 2020: $964,150Liabilities 2020: $260,220Net Assets 2020: $703,9302020Assets 2021: $774,100Liabilities 2021: $14,006Net Assets 2021: $760,0942021Assets 2022: $1,382,290Liabilities 2022: $16,075Net Assets 2022: $1,366,2152022Assets 2023: $2,111,189Liabilities 2023: $12,448Net Assets 2023: $2,098,7412023Assets 2024: $2,793,430Liabilities 2024: $54,573Net Assets 2024: $2,738,8572024

Highlighted filing

2015

Assets$1,634,522
Liabilities$7,943
Net Assets$1,626,579
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $607,581Expenses 2011: $315,898Net Income 2011: $291,6832011Revenue 2012: $819,990Expenses 2012: $762,565Net Income 2012: $57,4252012Revenue 2013: $933,582Expenses 2013: $727,344Net Income 2013: $206,2382013Revenue 2014: $898,078Expenses 2014: $1,124,617Net Income 2014: -$226,5392014Revenue 2015: $1,110,135Expenses 2015: $1,213,262Net Income 2015: -$103,1272015Revenue 2016: $1,131,109Expenses 2016: $1,178,721Net Income 2016: -$47,6122016Revenue 2017: $1,133,327Expenses 2017: $1,335,561Net Income 2017: -$202,2342017Revenue 2018: $1,166,189Expenses 2018: $1,406,846Net Income 2018: -$240,6572018Revenue 2019: $1,252,184Expenses 2019: $1,465,377Net Income 2019: -$213,1932019Revenue 2020: $1,544,205Expenses 2020: $1,781,775Net Income 2020: -$237,5702020Revenue 2021: $1,600,629Expenses 2021: $1,544,465Net Income 2021: $56,1642021Revenue 2022: $1,970,944Expenses 2022: $1,364,823Net Income 2022: $606,1212022Revenue 2023: $2,126,555Expenses 2023: $1,394,029Net Income 2023: $732,5262023Revenue 2024: $2,394,429Expenses 2024: $1,754,313Net Income 2024: $640,1162024

Highlighted filing

2015

Revenue$1,110,135
Expenses$1,213,262
Net Income-$103,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,110,135
Mission and Program Overview

Mission

To provide emergency assistance to employees of southwire company whoface financial hardship and to fund programs benefitting the communityin which employees live and work.

To provide emergency assistance to employees of southwire company who face financial hardship and to fund programs benefitting the community in which employees live and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,485,269$1,260,413▼ $224,856
Pledges and Grants Receivable$186,443$258,091▲ $71,648
Cash and Non-Interest-Bearing Accounts$60,320$115,496▲ $55,176
Total Assets$1,732,554$1,634,522▼ $98,032
Other Assets Total$522$522→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,848$7,943▲ $5,095
Total Liabilities$2,848$7,943▲ $5,095
Net Assets / Fund Balance
Unrestricted Net Assets$1,729,706$1,626,579▼ $103,127
Total Net Assets Fund Balance$1,729,706$1,626,579▼ $103,127
Total Liabilities and Net Assets / Fund Balance$1,732,554$1,634,522▼ $98,032
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jason PollardPresident
Debbie VinesDirector at Large
Dottie HowardDirector at Large
James HartDirector at Large
Lisa EvansSecretary
Christy WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,132
Program Service Revenue
$0
Investment Income
$1,003
Other Revenue
$0
All Other Contributions
$503,185
Change in Net Assets
$-103,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,110,135
Total Revenue per Form 990
$1,110,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,189,806
Other Expenses$23,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$973,649--$973,649
Grants to Domestic Orgs$216,157--$216,157
Fees for Services Accounting-$19,685-$19,685
Office Expenses-$3,687-$3,687
Other Expenses-$54-$54
Fees for Services Other-$30-$30
Total Functional Expenses$1,189,806$23,456$0$1,213,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,213,262
Total Expenses per Audited Statements$1,213,262
Total Expenses per Form 990$1,213,262
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Toys for TotsTriangle, VA501(c)(3)To Benefit Children in the Immediate Community With Toys for Needy Families.-
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
Audit committee
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

“The board of directors is composed of business leaders within the industry. As such, the directors may have normal business relationships with each other in the normal course of business. However, these business relationships are conducted at arm's length, pursuant to normal business terms.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the fund administrator for review and is then given to the president for approval and signature. The executive board reviews all financial information that is included in the form 990 before it is submitted to the preparer.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request to christy wright, one southwire drive, carrollton, ga 30119, telephone 770-832-4024.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request submitted to christy wright, one southwire drive, carrollton, ga 30199, telephone 770-832-4024.”

Filing and Contact Details

Filer

Filer Name
Southwire Cares Inc
EIN
20-2000189
Phone
7708324024
Address
ONE SOUTHWIRE DRIVE, CARROLLTON, GA 30119

Signing Officer

Name
Jason Pollard
Title
President
Phone
7708324024
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Pollard
Formed
2004
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
651

Preparer

Firm
Moore Colson & Company Pc
Address
1640 POWERS FERRY RD BLDG 11, MARIETTA, GA 30067
Preparer
Steven Murphy
Phone
7709890028
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process by which the organization chooses an auditor and reviews the financials has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires the management of sw cares to evaluate tax positions taken by sw cares and recognize a tax liability (or asset) if sw cares has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Sw cares' management has analyzed the tax positions taken by sw cares and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken. Sw cares has recognized no interest or penalties related to uncertain tax positions. Sw cares is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0601239
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0819990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04369366
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES THE MANAGEMENT OF SW CARES TO EVALUATE TAX POSITIONS TAKEN BY SW CARES AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF SW CARES HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. SW CARES' MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SW CARES AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. SW CARES HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. SW CARES IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MATCHING GRANTS FOR FINANCIAL HARDSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1352
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NEW TOYS PURCHASED FOR 2015 CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BENEFIT CHILDREN IN THE IMMEDIATE COMMUNITY WITH TOYS FOR NEEDY FAMILIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOYS FOR TOTS
IRS990ScheduleI/RecipientTable/RecipientEIN0203021444
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018251 QUANTICO GATEWAY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TRIANGLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022172
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CATASTROPHIC GRANTS ARE APPROVED ONLY AFTER AN EXPENSE HAS BEEN INCURRED BY AN EMPLOYEE AND PROOF OF THE EXPENSE HAS BEEN SUPPLIED TO THE BOARD, ALONG WITH COMPLETED APPLICATION. MATCHING GRANTS ARE DEPENDENT UPON ASSISTANCE ALREADY PROVIDED BY EMPLOYEES TO OTHER EMPLOYEES. ONCE THE SECRETARY OF THE FUND HAS ASCERTAINED THAT THE APPLICATION MEETS THE QUALIFICATIONS DEFINED BY THE POLICIES AND PROCEDURES APPROVED BY THE BOARD OF DIRECTORS, THE MATCHING GRANT IS MADE. PROJECT GIFT GRANTS ARE MADE AT THE REQUEST OF EMPLOYEES FOR COMMUNITY PROJECTS OR EVENTS BY APPLICATION WHICH IS REVIEWED AND SIGNED BY AN OFFICER OF THE FUND (TWO OFFICERS FOR GRANTS OF $5,000 OR MORE). GRANTS ARE MADE IN THE FORM OF CASH OR GIFT CARD FOR THE PROJECT WHEN THE SECRETARY OF THE FUND HAS ASCERTAINED THAT THE APPLICATION MEETS THE QUALIFICATIONS DEFINED BY THE POLICIES AND PROCEDURES APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART III
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS COMPOSED OF BUSINESS LEADERS WITHIN THE INDUSTRY. AS SUCH, THE DIRECTORS MAY HAVE NORMAL BUSINESS RELATIONSHIPS WITH EACH OTHER IN THE NORMAL COURSE OF BUSINESS. HOWEVER, THESE BUSINESS RELATIONSHIPS ARE CONDUCTED AT ARM'S LENGTH, PURSUANT TO NORMAL BUSINESS TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE FUND ADMINISTRATOR FOR REVIEW AND IS THEN GIVEN TO THE PRESIDENT FOR APPROVAL AND SIGNATURE. THE EXECUTIVE BOARD REVIEWS ALL FINANCIAL INFORMATION THAT IS INCLUDED IN THE FORM 990 BEFORE IT IS SUBMITTED TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO CHRISTY WRIGHT, ONE SOUTHWIRE DRIVE, CARROLLTON, GA 30119, TELEPHONE 770-832-4024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST SUBMITTED TO CHRISTY WRIGHT, ONE SOUTHWIRE DRIVE, CARROLLTON, GA 30199, TELEPHONE 770-832-4024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS BY WHICH THE ORGANIZATION CHOOSES AN AUDITOR AND REVIEWS THE FINANCIALS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0582020515
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MANUFACTURE OF ELECTRICAL WIRE AND CABLE
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 1000
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TotalVolunteersCnt0651
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,522
Liabilities
$7,943
Net assets
$1,626,579
Revenue
$1,110,135
Expenses
$1,213,262
Net income
-$103,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$2.39$1.75$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$2.13$1.39$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.37$1.97$1.36$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.60$1.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.26$0.70$1.54$1.78$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$1.25$1.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.15$1.17$1.41$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.13$1.34$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.58$1.13$1.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.63$1.11$1.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.90$1.12$0.23
2013Summary only. Only limited summary data is available for this year.$2.01$0.05$1.96$0.93$0.73$0.21
2012Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$0.82$0.76$0.06
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.61$0.32$0.29