Civic Intelligence

Center for Women

990 • Fiscal year 2013 • EIN 57-0921549

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

129 Cannon Street29403

(843) 763-7333

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$812,395

Down $15,450 (-1.9%) from 2012

Net Assets

Down

$807,581

Down $16,698 (-2.0%) from 2012

Liabilities

Up

$4,814

Up $1,248 (+35%) from 2012

Revenue

$544,612

No earlier filing loaded for comparison.

Expenses

Down

$556,776

Down $149,961 (-21%) from 2012

Net Income

-$12,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $906,368Liabilities 2011: $7,285Net Assets 2011: $899,0832011Assets 2012: $827,845Liabilities 2012: $3,566Net Assets 2012: $824,2792012Assets 2013: $812,395Liabilities 2013: $4,814Net Assets 2013: $807,5812013Assets 2014: $792,047Liabilities 2014: $29,139Net Assets 2014: $762,9082014Assets 2015: $800,449Liabilities 2015: $56,712Net Assets 2015: $743,7372015Assets 2016: $759,567Liabilities 2016: $22,509Net Assets 2016: $737,0582016Assets 2017: $548,262Liabilities 2017: $253Net Assets 2017: $548,0092017

Highlighted filing

2013

Assets$812,395
Liabilities$4,814
Net Assets$807,581

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $476,849Expenses 2011: $494,636Net Income 2011: -$17,7872011Expenses 2012: $706,7372012Revenue 2013: $544,612Expenses 2013: $556,776Net Income 2013: -$12,1642013Revenue 2014: $485,566Expenses 2014: $532,139Net Income 2014: -$46,5732014Revenue 2015: $507,267Expenses 2015: $548,781Net Income 2015: -$41,5142015Revenue 2016: $479,238Expenses 2016: $532,867Net Income 2016: -$53,6292016Revenue 2017: $402,894Expenses 2017: $588,415Net Income 2017: -$185,5212017

Highlighted filing

2013

Revenue$544,612
Expenses$556,776
Net Income-$12,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$544,612
Mission and Program Overview

Mission

The center for women (c4w) is a 501c3 nonprofit organization whose mission is to educate and advocate so that women in south carolina have economic success and are leaders in their professional, community and personal lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$740,828$717,592▼ $23,236
Cash and Non-Interest-Bearing Accounts$46,343$74,616▲ $28,273
Savings and Temporary Cash Investments$37,416$13,519▼ $23,897
Accounts Receivable$800$800→ $0
Intangible Assets$43$43→ $0
Total Assets$827,845$812,395▼ $15,450
Other Assets Total$2,415$5,825▲ $3,410
Liabilities
Accounts Payable and Accrued Expenses$1,762$2,500▲ $738
Other Liabilities$1,804$2,314▲ $510
Total Liabilities$3,566$4,814▲ $1,248
Net Assets / Fund Balance
Unrestricted Net Assets$824,139$807,581▼ $16,558
Temporarily Rstr Net Assets$140$0▼ $140
Total Net Assets Fund Balance$824,279$807,581▼ $16,698
Total Liabilities and Net Assets / Fund Balance$827,845$812,395▼ $15,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,172$148,495$865,667
Other Land Buildings$420$16,052$16,472
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane PerduePresident
Jacqueline CooneyVice President, Developmen
Virginia MandellVice President, Governance
Claire GibbonsDirector
Grady JohnsonDirector
J Mitchell CrosbyDirector
Jennie StephensDirector
Jennifer Dyer BuddinDirector
Mary PetersDirector
Stephanie HallDirector
Susan RomaineDirector
Shauna HeathmanSecretary
Rebecca PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,397
Program Service Revenue
$161,597
Investment Income
$215
Other Revenue
$62,403
All Other Contributions
$100,798
Change in Net Assets
$-12,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,597
Other Expenses$268,179
Total Fundraising Expense$27,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,103$9,395$9,395$187,893
Current Officers, Directors, Trustees, and Key Employees$54,556$3,031$3,031$60,618
All Other Expenses$25,554$1,408$1,408$28,370
Advertising$22,483$1,249$1,249$24,981
Depreciation Depletion$20,399$1,133$1,133$22,665
Other Employee Benefits$19,216$1,068$1,068$21,352
Payroll Taxes$16,860$937$937$18,734
Occupancy$16,629$934$934$18,497
Fees for Services Accounting$10,874$604$604$12,082
Other Expenses$7,743$430$430$8,603
Insurance$7,039$391$391$7,821
Information Technology$5,614$312$312$6,238
Office Expenses$5,048$280$280$5,608
Travel$4,204$234$234$4,672
Total Functional Expenses$501,100$27,838$27,838$556,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,403
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$52,218$52,218-$52,218
Event 1$10,185$10,185-$10,185
Total Events$62,403$62,403-$62,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,439
Cash Reserve$706
Payroll Liabilities$169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 A, Line 2

In 2013, the center for women transferred a majority of our funds into an account at regions bank because there were opportunities there for additional credit if needed. A board member, virginia mandell is a wealth manager at regions bank. In addition the center looks to its members for workshop facilitators and speakers. As a result, these members may benefit from gaining new clientele as a result of participating in these training sessions.

Form 990, Part VI, Section A, Line 6

Center for women is a membership organization.

Form 990, Part VI, Section A, Line 8B

This organization does have committees to deal with policies, event planning, finance, development, governance of the organization, and membership.

Form 990, Part VI, Section B, Line 11

A copy of the 990 was provided to all voting board members.

Form 990, Part VI, Section B, Line 12C

The organization regularly monitors and enforces compliance with conflict of interest by requesting the board memebers abstain from voting where such conflict arises.

Form 990, Part VI, Section B, Line 15A

In the hiring of the new executive director, the board reviewed and researched compensation through independent sources.

Form 990, Part VI, Section C, Line 19

This organization provides these documents upon request at their administration offices and on www.guidestar.org.

Filing and Contact Details

Filer

EIN
57-0921549
Phone
8437637333

Signing Officer

Name
Amy Brennan
Title
Executive Director
Phone
8437637333
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Brennan
Formed
1990
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
20

Preparer

Preparer
Deanna R Moss CPA
Phone
8436062349
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

SC

Raw XML AppendixShowing 400 of 551 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/Desc0LEADERSHIP AND DEVELOPMENT - WE CONDUCT PROGRAMS AND INITIATIVES THAT PROVIDE RESOURCES, SKILL DEVELOPMENT, TRAINING AND AWARENESS AIMED AT EMERGING AND EVOLVING LEADERS IN ALL STAGES OF LIFE. PROGRAMS INCLUDE BROWN BAG LUNCH SERIES, CAREER AND BUSINESS COACHING, READY FOR WORK PARTNERSHIP, WOMEN AND POWER SERIES, SMART LEADERSHIP SERIES, EDUCATIONAL OUTREACH PROGRAMS AND MORE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR-SCWB
IRS990/OtherExpensesGrp/Desc3COMPUTER CONSULTING
IRS990/OtherExpensesGrp/FundraisingAmt03917
IRS990/OtherExpensesGrp/FundraisingAmt11539
IRS990/OtherExpensesGrp/FundraisingAmt2976
IRS990/OtherExpensesGrp/FundraisingAmt3430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3430
IRS990/OtherExpensesGrp/ProgramServicesAmt070511
IRS990/OtherExpensesGrp/ProgramServicesAmt127694
IRS990/OtherExpensesGrp/ProgramServicesAmt217573
IRS990/OtherExpensesGrp/ProgramServicesAmt37743
IRS990/OtherExpensesGrp/TotalAmt078345
IRS990/OtherExpensesGrp/TotalAmt130772
IRS990/OtherExpensesGrp/TotalAmt219525
IRS990/OtherExpensesGrp/TotalAmt38603
IRS990/OtherLiabilitiesGrp/BOYAmt01804
IRS990/OtherLiabilitiesGrp/EOYAmt02314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187893
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0937
IRS990/PayrollTaxesGrp/ProgramServicesAmt016860
IRS990/PayrollTaxesGrp/TotalAmt018734
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY BRENNAN
IRS990/PriorPeriodAdjustmentsAmt0-4534
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SC WOMEN BUSINESS CENT
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION & IMPLE
IRS990/ProgramServiceRevenueGrp/Desc2WOMEN IN BUSINESS CONF
IRS990/ProgramServiceRevenueGrp/Desc3WOMEN AND POWER
IRS990/ProgramServiceRevenueGrp/Desc4BROWN BAG LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410070
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARENESS AND ADVOCACY - WE DELIVER PROGRAMS THAT RAISE AWARENESS AND CONNECT WITH STAKEHOLDERS, KEY LEADERS AND DECISION MAKERS TO ADVANCE WOMEN. PROGRAMS INCLUDE SUPPORT SERVICES PERSONAL AND BUSINESS COUNSELING, LOWCOUNTRY WOMEN WITH WINGS, REFERRALS, AND EVENTS THAT PROMOTE AWARENESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235517
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075951
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL MANAGEMENT AND ENTREPRENEURSHIP - WE BUILD FINANCIAL LITERACY AND CONFIDENCE THROUGH PROGRAMS AND WORKSHOPS RESULTING IN FINANCIAL SAVVY AND GOOD SENSE. PROGRAMS INCLUDE ANNUAL CONFERENCE, ANNUAL NETWORKING EVENT, ENTREPRENEURIAL READINESS TRAINING, AND FINANCIAL MANAGEMENT SERIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160352
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0259136
IRS990/PYOtherRevenueAmt012954
IRS990/PYProgramServiceRevenueAmt0225451
IRS990/PYRevenuesLessExpensesAmt0-74804
IRS990/PYSalariesCompEmpBnftPaidAmt0392484
IRS990/PYTotalExpensesAmt0651620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt096652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01113539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07953
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01040665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010786
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85460
IRS990ScheduleA/PublicSupportPY509Pct00.84000
IRS990ScheduleA/PublicSupportTotal509Amt01850118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0143698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0304086
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09666
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0141918
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt024850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0207434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0676356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220851

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