Civic Intelligence

Alston Wilkes Society

EIN 57-0477907 • 501(c)3 • Columbia, SC

View Organization Page

Profile

To assist prior offenders and veterans.

3519 Medical DrColumbia, SC 29203-6504
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$175,354

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,469,744

Up $14,343 (+0.3%) from 2023

Liabilities

Down

$1,654,036

Down $651,707 (-28%) from 2023

Net Assets

Up

$3,815,708

Up $666,050 (+21%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin23rd percentile

Revenue

Up

$13,685,008

Up $1,830,115 (+15%) from 2023

Expenses

Up

$14,419,686

Up $1,426,509 (+11%) from 2023

Net Income

Up

-$734,678

Up $403,606 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,046,794Liabilities 2010: $287,531Net Assets 2010: $759,2632010Assets 2011: $1,029,073Liabilities 2011: $311,158Net Assets 2011: $717,9152011Assets 2012: $1,119,715Liabilities 2012: $496,857Net Assets 2012: $622,8582012Assets 2013: $1,138,622Liabilities 2013: $609,128Net Assets 2013: $529,4942013Assets 2014: $1,257,359Liabilities 2014: $698,643Net Assets 2014: $558,7162014Assets 2015: $970,778Liabilities 2015: $915,153Net Assets 2015: $55,6252015Assets 2016: $1,067,317Liabilities 2016: $1,154,010Net Assets 2016: -$86,6932016Assets 2017: $1,041,675Liabilities 2017: $1,247,179Net Assets 2017: -$205,5042017Assets 2018: $606,427Liabilities 2018: $2,090,276Net Assets 2018: -$1,483,8492018Assets 2019: $1,001,013Liabilities 2019: $2,608,589Net Assets 2019: -$1,607,5762019Assets 2020: $1,972,357Liabilities 2020: $2,698,046Net Assets 2020: -$725,6892020Assets 2021: $4,278,858Liabilities 2021: $1,201,343Net Assets 2021: $3,077,5152021Assets 2022: $6,309,899Liabilities 2022: $1,538,760Net Assets 2022: $4,771,1392022Assets 2023: $5,455,401Liabilities 2023: $2,305,743Net Assets 2023: $3,149,6582023Assets 2024: $5,469,744Liabilities 2024: $1,654,036Net Assets 2024: $3,815,7082024

Highlighted filing

2024

Assets$5,469,744
Liabilities$1,654,036
Net Assets$3,815,708
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,378,407Expenses 2010: $5,565,227Net Income 2010: -$186,8202010Revenue 2011: $5,499,826Expenses 2011: $5,638,634Net Income 2011: -$138,8082011Revenue 2012: $5,675,466Expenses 2012: $5,867,979Net Income 2012: -$192,5132012Revenue 2013: $6,442,546Expenses 2013: $6,621,661Net Income 2013: -$179,1152013Revenue 2014: $8,065,987Expenses 2014: $8,074,727Net Income 2014: -$8,7402014Revenue 2015: $9,044,902Expenses 2015: $9,380,136Net Income 2015: -$335,2342015Revenue 2016: $8,595,043Expenses 2016: $8,865,211Net Income 2016: -$270,1682016Revenue 2017: $8,643,331Expenses 2017: $8,839,315Net Income 2017: -$195,9842017Revenue 2018: $6,400,377Expenses 2018: $8,039,086Net Income 2018: -$1,638,7092018Revenue 2019: $8,059,258Expenses 2019: $8,182,985Net Income 2019: -$123,7272019Revenue 2020: $9,978,305Expenses 2020: $9,486,917Net Income 2020: $491,3882020Revenue 2021: $14,168,453Expenses 2021: $10,586,051Net Income 2021: $3,582,4022021Revenue 2022: $12,875,854Expenses 2022: $11,403,030Net Income 2022: $1,472,8242022Revenue 2023: $11,854,893Expenses 2023: $12,993,177Net Income 2023: -$1,138,2842023Revenue 2024: $13,685,008Expenses 2024: $14,419,686Net Income 2024: -$734,6782024

Highlighted filing

2024

Revenue$13,685,008
Expenses$14,419,686
Net Income-$734,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,469,744
Liabilities
$1,654,036
Net assets
$3,815,708
Revenue
$13,685,008
Expenses
$14,419,686
Net income
-$734,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$1.65$3.82$13.7$14.4$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.46$2.31$3.15$11.9$13.0$1.14
2022Detailed filing. Detailed filing data is available for this year.$6.31$1.54$4.77$12.9$11.4$1.47
2021Detailed filing. Detailed filing data is available for this year.$4.28$1.20$3.08$14.2$10.6$3.58
2020Detailed filing. Detailed filing data is available for this year.$1.97$2.70$0.73$9.98$9.49$0.49
2019Summary only. Only limited summary data is available for this year.$1.00$2.61$1.61$8.06$8.18$0.12
2018Summary only. Only limited summary data is available for this year.$0.61$2.09$1.48$6.40$8.04$1.64
2017Summary only. Only limited summary data is available for this year.$1.04$1.25$0.21$8.64$8.84$0.20
2016Summary only. Only limited summary data is available for this year.$1.07$1.15$0.09$8.60$8.87$0.27
2015Summary only. Only limited summary data is available for this year.$0.97$0.92$0.06$9.04$9.38$0.34
2014Summary only. Only limited summary data is available for this year.$1.26$0.70$0.56$8.07$8.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.14$0.61$0.53$6.44$6.62$0.18
2012Summary only. Only limited summary data is available for this year.$1.12$0.50$0.62$5.68$5.87$0.19
2011Summary only. Only limited summary data is available for this year.$1.03$0.31$0.72$5.50$5.64$0.14
2010Summary only. Only limited summary data is available for this year.$1.05$0.29$0.76$5.38$5.57$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$13,685,008
Mission and Program Overview

Mission

To assist prior offenders and veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,135,755$2,694,797▼ $440,958
Accounts Receivable$1,466,288$1,607,370▲ $141,082
Land, Buildings, and Equipment, Net$661,014$887,244▲ $226,230
Prepaid Expenses and Deferred Charges$74,922$81,613▲ $6,691
Total Assets$5,455,401$5,469,744▲ $14,343
Other Assets Total$117,422$198,720▲ $81,298
Liabilities
Other Liabilities$853,863$1,177,966▲ $324,103
Mortgage Notes Payable Secured by Investment Property$984,129$255,395▼ $728,734
Accounts Payable and Accrued Expenses$467,751$220,675▼ $247,076
Total Liabilities$2,305,743$1,654,036▼ $651,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,149,658$3,815,708▲ $666,050
Total Net Assets Fund Balance$3,149,658$3,815,708▲ $666,050
Total Liabilities and Net Assets / Fund Balance$5,455,401$5,469,744▲ $14,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$546,122$403,131$949,253
Buildings$207,463$37,224$244,687
Leasehold Improvements$116,750$11,528$128,278
Other Land Buildings$16,909$702$17,611
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Jay DowdPresident
S Anne WalkerPresident, CEO
Amy LandDirector
Ann EldridgeDirector
David MathenyDirector
Jeff BlackDirector
Jerry AdgerDirector
Judy AnersonDirector
Julia BoydDirector
LUCAS MMcMILLAMDirector
Leon LottDirector
MOLLY McCARTHADirector
Mitch LucasDirector
Vicky EdwardsDirector
Wendy RegoecziDirector
Clay ClatoeSecretary
Andrew ColeTreasurer
Jeffrey JonesTreasurer
Gary MaynardVP
Revenue and Support

Revenue Composition

Contributions and Grants
$241,911
Program Service Revenue
$13,367,677
Investment Income
$26,474
Other Revenue
$48,946
All Other Contributions
$182,723
Change in Net Assets
$-734,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,736,539
Total Revenue per Audited Statements
$13,736,539
Total Revenue per Form 990
$13,736,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,077,595
Other Expenses$6,342,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,780,257$1,060,284-$6,840,541
Occupancy$168,423$695,283-$863,706
Payroll Taxes$475,607$87,242-$562,849
Other Employee Benefits$381,621$117,230-$498,851
Conferences and Meetings$274,314$89,016-$363,330
Insurance$170,661$58,414-$229,075
Fees for Service Investment Mgmnt Fees$159,392$60,459-$219,851
Other Expenses$51,224$157,853-$209,077
Current Officers, Directors, Trustees, and Key Employees$148,174$27,180-$175,354
Depreciation Depletion-$143,048-$143,048
Office Expenses$22,608$71,591-$94,199
Information Technology$59,369$21,681-$81,050
All Other Expenses$18,051$59,425-$77,476
Fees for Services Accounting$5,780$71,283-$77,063
Interest-$41,201-$41,201
Advertising-$15,259-$15,259
Fees for Services Legal$799$10,621-$11,420
Total Functional Expenses$11,404,628$3,015,058$0$14,419,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,413,966
Total Expenses per Audited Statements$14,413,966
Total Expenses per Form 990$14,413,966
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$762,078
Lease Obligations - Finance$198,720
Accrued Liabilities$196,335
Lease Obligations - Operating$20,833
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members are able to review Form 990 before filed.”

Form 990, Part VI, Section B, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alston Wilkes Society
EIN
57-0477907
In Care Of
% SABRINA A WALKER
Phone
8037992490
Address
3519 MEDICAL DR, COLUMBIA, SC 29203-6504

Signing Officer

Name
Sabrina a Walker
Title
President CEO
Phone
8037992490
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina a Walker
Formed
1962
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
214
Volunteers
10

Preparer

Firm
HAMILTON McKINNEY & MOSS
Address
5 CALENDAR CT SUITE 201-C, COLUMBIA, SC 29206
Preparer
Robert C Moss
Phone
8037871509
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The Society received this amount from a related organization through inter-company transactions.”

Raw XML AppendixShowing 400 of 556 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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