Civic Intelligence

Charwick Study Center Inc.

990 • Fiscal year 2017 • EIN 45-2555214

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

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$283,249

Up $79,068 (+39%) from 2016

Net Assets

Up

$266,536

Up $68,433 (+35%) from 2016

Liabilities

Up

$16,713

Up $10,635 (+175%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Up

$211,737

Up $5,296 (+2.6%) from 2016

Expenses

Up

$143,304

Up $15,872 (+12%) from 2016

Net Income

Down

$68,433

Down $10,576 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$283,249
Liabilities$16,713
Net Assets$266,536
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$211,737
Expenses$143,304
Net Income$68,433
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
$212,207
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$198,103$266,536▲ $68,433
Cash and Non-Interest-Bearing Accounts$101,244$157,511▲ $56,267
Land, Buildings, and Equipment, Net$96,052$109,933▲ $13,881
Savings and Temporary Cash Investments$2,000$2,000→ $0
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$204,181$283,249▲ $79,068
Other Assets Total$4,885$13,805▲ $8,920
Liabilities
Other Liabilities$6,078$16,713▲ $10,635
Total Liabilities$6,078$16,713▲ $10,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,103$266,536▲ $68,433
Total Liabilities and Net Assets / Fund Balance$204,181$283,249▲ $79,068

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,690$7,374$108,064
Equipment$8,057$1,472$9,529
Other Land Buildings$1,186$14$1,200
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabel M JonesDirectorFT$4,000$4,000

Board Members and Trustees

NameTitle
Julia YapPresident
Luisa YujuicoVice President
Ruth MercadoBoard Member
Silvia ArvidsonSecretary
Judith KarunanayakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,428
Program Service Revenue
$133,997
Investment Income
$0
Other Revenue
$312
All Other Contributions
$77,428
Change in Net Assets
$68,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,343
Salaries, Compensation, and Employee Benefits$47,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,369$3,596-$35,965
Occupancy$29,965$3,329-$33,294
All Other Expenses$6,263$695-$6,958
Travel$5,760$640-$6,400
Other Employee Benefits$3,947$439-$4,386
Current Officers, Directors, Trustees, and Key Employees$3,600$400-$4,000
Depreciation Depletion$3,324$369-$3,693
Payroll Taxes$3,249$361-$3,610
Other Expenses$2,687$299-$2,986
Insurance$1,747$194-$1,941
Total Functional Expenses$128,975$14,329$0$143,304
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
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$15,922
Payroll Tax Payable$791
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
Isabel M Jones
Title
Director
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
6
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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0198103
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0266536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342259
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0133528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0108152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0104853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt099148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt091068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0536749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0893244
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165736
IRS990ScheduleA/Total509Grp/TotalAmt0893244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0893244
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09529
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109933
IRS990ScheduleD/TotalLiabilityAmt016713
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/TotalAssetsBOYAmt0204181
IRS990/TotalAssetsEOYAmt0283249
IRS990/TotalAssetsGrp/BOYAmt0204181
IRS990/TotalAssetsGrp/EOYAmt0283249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077428
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06078
IRS990/TotalLiabilitiesEOYAmt016713
IRS990/TotalLiabilitiesGrp/BOYAmt06078
IRS990/TotalLiabilitiesGrp/EOYAmt016713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266536
IRS990/TotalProgramServiceExpensesAmt0128975
IRS990/TotalProgramServiceRevenueAmt0133997
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283249
IRS990/TravelGrp/ManagementAndGeneralAmt0640
IRS990/TravelGrp/ProgramServicesAmt05760
IRS990/TravelGrp/TotalAmt06400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$283,249
Liabilities
$16,713
Net assets
$266,536
Revenue
$211,737
Expenses
$143,304
Net income
$68,433
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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