Civic Intelligence

Charwick Study Center Inc.

990 • Fiscal year 2016 • EIN 45-2555214

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
448 El Camino RealAtherton, CA 94027

(650) 327-2349

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$204,181

Up $82,835 (+68%) from 2015

Net Assets

$198,103

No earlier filing loaded for comparison.

Liabilities

Up

$6,078

Up $3,826 (+170%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Up

$206,441

Up $53,472 (+35%) from 2015

Expenses

Down

$127,432

Down $7,036 (-5.2%) from 2015

Net Income

Up

$79,009

Up $60,508 (+327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2012: $38,951Liabilities 2012: $6,3382012Assets 2013: $84,761Liabilities 2013: $6,9742013Assets 2014: $104,325Liabilities 2014: $3,7322014Assets 2015: $121,346Liabilities 2015: $2,2522015Assets 2016: $204,181Liabilities 2016: $6,078Net Assets 2016: $198,1032016Assets 2017: $283,249Liabilities 2017: $16,713Net Assets 2017: $266,5362017Assets 2018: $302,705Liabilities 2018: $13,118Net Assets 2018: $289,5872018Assets 2019: $315,201Liabilities 2019: $12,451Net Assets 2019: $302,7502019Assets 2020: $373,062Liabilities 2020: $4,238Net Assets 2020: $368,8242020Assets 2021: $450,720Liabilities 2021: $3,143Net Assets 2021: $447,5772021Assets 2022: $464,607Liabilities 2022: $6,758Net Assets 2022: $457,8492022Assets 2023: $478,349Liabilities 2023: $7,902Net Assets 2023: $470,4472023Assets 2024: $459,603Liabilities 2024: $5,292Net Assets 2024: $454,3112024

Highlighted filing

2016

Assets$204,181
Liabilities$6,078
Net Assets$198,103
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $119,420Expenses 2012: $109,485Net Income 2012: $9,9352012Revenue 2013: $162,622Expenses 2013: $117,448Net Income 2013: $45,1742013Revenue 2014: $147,478Expenses 2014: $124,672Net Income 2014: $22,8062014Revenue 2015: $152,969Expenses 2015: $134,468Net Income 2015: $18,5012015Revenue 2016: $206,441Expenses 2016: $127,432Net Income 2016: $79,0092016Revenue 2017: $211,737Expenses 2017: $143,304Net Income 2017: $68,4332017Revenue 2018: $192,313Expenses 2018: $169,262Net Income 2018: $23,0512018Revenue 2019: $183,299Expenses 2019: $170,136Net Income 2019: $13,1632019Revenue 2020: $179,661Expenses 2020: $113,587Net Income 2020: $66,0742020Revenue 2021: $213,463Expenses 2021: $134,710Net Income 2021: $78,7532021Revenue 2022: $143,487Expenses 2022: $133,215Net Income 2022: $10,2722022Revenue 2023: $151,088Expenses 2023: $138,490Net Income 2023: $12,5982023Revenue 2024: $133,390Expenses 2024: $149,526Net Income 2024: -$16,1362024

Highlighted filing

2016

Revenue$206,441
Expenses$127,432
Net Income$79,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$223,268
Mission and Program Overview

Mission

Personal and professional developement to women through a variety of activities and programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,094$198,103▲ $79,009
Cash and Non-Interest-Bearing Accounts$28,745$101,244▲ $72,499
Land, Buildings, and Equipment, Net$86,899$96,052▲ $9,153
Savings and Temporary Cash Investments-$2,000-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$121,346$204,181▲ $82,835
Other Assets Total$5,702$4,885▼ $817
Liabilities
Other Liabilities$2,252$6,078▲ $3,826
Total Liabilities$2,252$6,078▲ $3,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,094$198,103▲ $79,009
Total Liabilities and Net Assets / Fund Balance$121,346$204,181▲ $82,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,188$4,876$93,064
Equipment$7,864$291$8,155
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maria Luisa YujuicoPresident
Julia YapVice President
Ruth MercadoDirector
Bridget CentofanteSecretary
Maria La'OTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,248
Program Service Revenue
$121,487
Investment Income
$0
Other Revenue
$46,706
All Other Contributions
$38,248
Change in Net Assets
$79,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,967
Salaries, Compensation, and Employee Benefits$48,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,313$3,924-$39,237
Occupancy$25,984$2,887-$28,871
All Other Expenses$5,799$644-$6,443
Other Employee Benefits$5,195$577-$5,772
Travel$3,638$404-$4,042
Payroll Taxes$3,110$346-$3,456
Other Expenses$2,507$279-$2,786
Depreciation Depletion$2,372$263-$2,635
Insurance$2,325$258-$2,583
Total Functional Expenses$114,690$12,742$0$127,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,431
Fundraising Direct Expenses$13,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music at Sunset$60,431$60,431$3,253$57,178
Total Events$60,431$60,431$13,335$47,096
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 Expenses$5,370
Payroll Tax Payable$708
Governance and Compliance

Governance Checklist

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

“Board reviews the financial statements and then they are compared with the return before signing and filing.”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Charwick Study Center Inc
EIN
45-2555214
Phone
6503272349
Address
448 El Camino Real, Atherton, CA 94027

Signing Officer

Name
Ruth Mercado
Title
Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Jackson Downs & Tsuruda
Address
1985 Bonifacio Street Ste 201, Concord, CA 94520
Preparer
Gary P Downs CPA PFS
Phone
9256891360
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300532
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0108152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0104853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt099148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt091068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0485954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0804087
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122580
IRS990ScheduleA/Total509Grp/TotalAmt0804087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0804087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096052
IRS990ScheduleD/TotalLiabilityAmt06078
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013335
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Music at Sunset
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04932
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03253
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews the financial statements and then they are compared with the return before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121346
IRS990/TotalAssetsEOYAmt0204181
IRS990/TotalAssetsGrp/BOYAmt0121346
IRS990/TotalAssetsGrp/EOYAmt0204181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038248
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02252
IRS990/TotalLiabilitiesEOYAmt06078
IRS990/TotalLiabilitiesGrp/BOYAmt02252
IRS990/TotalLiabilitiesGrp/EOYAmt06078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198103
IRS990/TotalProgramServiceExpensesAmt0114690
IRS990/TotalProgramServiceRevenueAmt0121487
IRS990/TotalRevenueGrp/ExclusionAmt047096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204181
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0404
IRS990/TravelGrp/ProgramServicesAmt03638
IRS990/TravelGrp/TotalAmt04042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,181
Liabilities
$6,078
Net assets
$198,103
Revenue
$206,441
Expenses
$127,432
Net income
$79,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.05$4.54$1.33$1.50$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.08$4.70$1.51$1.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.07$4.58$1.43$1.33$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.03$4.48$2.13$1.35$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.69$1.80$1.14$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.12$3.03$1.83$1.70$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.13$2.90$1.92$1.69$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.17$2.67$2.12$1.43$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.06$1.98$2.06$1.27$0.79
2015Summary only. Only limited summary data is available for this year.$1.21$0.02$1.53$1.34$0.19
2014Summary only. Only limited summary data is available for this year.$1.04$0.04$1.47$1.25$0.23
2013Summary only. Only limited summary data is available for this year.$0.85$0.07$1.63$1.17$0.45
2012Summary only. Only limited summary data is available for this year.$0.39$0.06$1.19$1.09$0.10