Civic Intelligence

Phillis Wheatley Association

990 • Fiscal year 2017 • EIN 57-0327895

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.PHILLISWHEATLEYSC.ORG
Greenville, SC
Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$974,669

Down $120,895 (-11%) from 2016

Net Assets

Down

$674,421

Down $104,387 (-13%) from 2016

Liabilities

Down

$300,248

Down $16,508 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$118,699

Down $234,315 (-66%) from 2016

Expenses

Down

$219,987

Down $174,511 (-44%) from 2016

Net Income

Down

-$101,288

Down $59,804 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,383,532Liabilities 2010: $342,303Net Assets 2010: $1,041,2292010Assets 2011: $1,278,171Liabilities 2011: $273,229Net Assets 2011: $1,004,9422011Assets 2012: $1,181,422Liabilities 2012: $285,424Net Assets 2012: $895,9982012Assets 2013: $1,154,624Liabilities 2013: $263,963Net Assets 2013: $890,6612013Assets 2014: $1,113,069Liabilities 2014: $289,362Net Assets 2014: $823,7072014Assets 2015: $1,036,618Liabilities 2015: $284,589Net Assets 2015: $752,0292015Assets 2016: $1,095,564Liabilities 2016: $316,756Net Assets 2016: $778,8082016Assets 2017: $974,669Liabilities 2017: $300,248Net Assets 2017: $674,4212017Assets 2018: $944,957Liabilities 2018: $301,525Net Assets 2018: $643,4322018Assets 2020: $3,236,514Liabilities 2020: $80,705Net Assets 2020: $3,155,8092020Assets 2021: $3,294,732Liabilities 2021: $41,817Net Assets 2021: $3,252,9152021Assets 2022: $3,345,703Liabilities 2022: $54,864Net Assets 2022: $3,290,8392022Assets 2023: $3,460,775Liabilities 2023: $34,310Net Assets 2023: $3,426,4652023Assets 2024: $3,631,510Liabilities 2024: $131,881Net Assets 2024: $3,499,6292024

Highlighted filing

2017

Assets$974,669
Liabilities$300,248
Net Assets$674,421
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $458,483Expenses 2010: $659,319Net Income 2010: -$200,8362010Revenue 2011: $167,511Expenses 2011: $209,948Net Income 2011: -$42,4372011Revenue 2012: $125,871Expenses 2012: $237,305Net Income 2012: -$111,4342012Revenue 2013: $144,372Expenses 2013: $149,709Net Income 2013: -$5,3372013Revenue 2014: $122,146Expenses 2014: $189,100Net Income 2014: -$66,9542014Revenue 2015: $349,517Expenses 2015: $421,195Net Income 2015: -$71,6782015Revenue 2016: $353,014Expenses 2016: $394,498Net Income 2016: -$41,4842016Revenue 2017: $118,699Expenses 2017: $219,987Net Income 2017: -$101,2882017Revenue 2018: $134,464Expenses 2018: $138,652Net Income 2018: -$4,1882018Revenue 2020: $474,426Expenses 2020: $394,945Net Income 2020: $79,4812020Revenue 2021: $533,507Expenses 2021: $436,401Net Income 2021: $97,1062021Revenue 2022: $600,208Expenses 2022: $562,284Net Income 2022: $37,9242022Revenue 2023: $712,910Expenses 2023: $592,798Net Income 2023: $120,1122023Revenue 2024: $594,078Expenses 2024: $525,447Net Income 2024: $68,6312024

Highlighted filing

2017

Revenue$118,699
Expenses$219,987
Net Income-$101,288
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To provide health and welfare, social, cultural, and spiritual opportunities for all residents of greenville and surrounding areas

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$974,669
Liabilities
$300,248
Net assets
$674,421
Revenue
$118,699
Expenses
$219,987
Net income
-$101,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.13$3.50$0.59$0.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.03$3.43$0.71$0.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.05$3.29$0.60$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$0.53$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$0.47$0.39$0.08
2018Summary only. Only limited summary data is available for this year.$0.94$0.30$0.64$0.13$0.14$0.00
2017Summary only. Only limited summary data is available for this year.$0.97$0.30$0.67$0.12$0.22$0.10
2016Summary only. Only limited summary data is available for this year.$1.10$0.32$0.78$0.35$0.39$0.04
2015Summary only. Only limited summary data is available for this year.$1.04$0.28$0.75$0.35$0.42$0.07
2014Summary only. Only limited summary data is available for this year.$1.11$0.29$0.82$0.12$0.19$0.07
2013Summary only. Only limited summary data is available for this year.$1.15$0.26$0.89$0.14$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.29$0.90$0.13$0.24$0.11
2011Summary only. Only limited summary data is available for this year.$1.28$0.27$1.00$0.17$0.21$0.04
2010Summary only. Only limited summary data is available for this year.$1.38$0.34$1.04$0.46$0.66$0.20