Civic Intelligence

Charwick Study Center Inc.

990 • Fiscal year 2021 • EIN 45-2555214

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$2,667

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$450,720

Up $77,658 (+21%) from 2020

Net Assets

Up

$447,577

Up $78,753 (+21%) from 2020

Liabilities

Down

$3,143

Down $1,095 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$213,463

Up $33,802 (+19%) from 2020

Expenses

Up

$134,710

Up $21,123 (+19%) from 2020

Net Income

Up

$78,753

Up $12,679 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$450,720
Liabilities$3,143
Net Assets$447,577
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$213,463
Expenses$134,710
Net Income$78,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$213,808
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$368,824$447,577▲ $78,753
Land, Buildings, and Equipment, Net$296,965$349,043▲ $52,078
Cash and Non-Interest-Bearing Accounts$65,435$64,457▼ $978
Accounts Receivable$2,298$0▼ $2,298
Savings and Temporary Cash Investments$2,007$2,008▲ $1
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$373,062$450,720▲ $77,658
Other Assets Total$6,357$35,212▲ $28,855
Liabilities
Other Liabilities$4,238$3,143▼ $1,095
Total Liabilities$4,238$3,143▼ $1,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,824$447,577▲ $78,753
Total Liabilities and Net Assets / Fund Balance$373,062$450,720▲ $77,658

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$329,171$33,630$362,801
Equipment$11,983$14,548$26,531
Other Land Buildings$7,889$4,330$12,219
Other Assets Org$3,235--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole DeCosseDirectorFT$2,667$2,667

Board Members and Trustees

NameTitle
Julia YapPresident
Silvia ArvidsonVice President
Melanie LemmonDirector
Judith KanunananyakeSecretary
Judith KarunanayakeTreasurer
Theresa LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,347
Program Service Revenue
$59,463
Investment Income
$1
Other Revenue
$10,652
All Other Contributions
$143,347
Change in Net Assets
$78,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,248
Salaries, Compensation, and Employee Benefits$31,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,037$4,449-$44,486
Other Salaries and Wages$22,251$2,472-$24,723
Depreciation Depletion$12,530$1,392-$13,922
All Other Expenses$6,022$668-$6,690
Other Expenses$2,412$268-$2,680
Current Officers, Directors, Trustees, and Key Employees$2,400$267-$2,667
Insurance$2,098$233-$2,331
Payroll Taxes$2,025$225-$2,250
Travel$1,934$215-$2,149
Other Employee Benefits$1,640$182-$1,822
Total Functional Expenses$121,240$13,470$0$134,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,751
Fundraising Direct Expenses$345
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$2,440
Payroll Tax Payable$703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
Carole DeCosse
Title
Director
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
2

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/ReconcilationRevenueExpnssAmt078753
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0368824
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0447577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475384
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0108608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0122777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0133528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0502736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0980600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211737
IRS990ScheduleA/Total509Grp/TotalAmt0980600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0980600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026531
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0329171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0362801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MARKETABLE SECURITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035212
IRS990ScheduleD/TotalLiabilityAmt03143
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373062
IRS990/TotalAssetsEOYAmt0450720
IRS990/TotalAssetsGrp/BOYAmt0373062
IRS990/TotalAssetsGrp/EOYAmt0450720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143347
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04238
IRS990/TotalLiabilitiesEOYAmt03143
IRS990/TotalLiabilitiesGrp/BOYAmt04238
IRS990/TotalLiabilitiesGrp/EOYAmt03143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447577
IRS990/TotalProgramServiceExpensesAmt0121240
IRS990/TotalProgramServiceRevenueAmt059463
IRS990/TotalReportableCompFromOrgAmt02667
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,720
Liabilities
$3,143
Net assets
$447,577
Revenue
$213,463
Expenses
$134,710
Net income
$78,753
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
2021Detailed filing. Detailed filing data is available for this year.$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