Civic Intelligence

Social Work Innovations Inc

EIN 57-1061732 • 501(c)3 • Columbia, SC

Profile

Enhancement of social policy

PO Box 6876Columbia, SC 29260
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

317%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,682

Up $1,053 (+167%) from 2017

Liabilities

Down

$0

Down $250 (-100%) from 2017

Net Assets

Up

$1,682

Up $1,303 (+344%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$17,530

Up $13,325 (+317%) from 2017

Expenses

Up

$16,227

Up $11,657 (+255%) from 2017

Net Income

Up

$1,303

Up $1,668 (+457%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $270Liabilities 2013: $02013Assets 2014: $375Liabilities 2014: $0Net Assets 2014: $3752014Assets 2015: $432Liabilities 2015: $0Net Assets 2015: $4322015Assets 2016: $744Liabilities 2016: $0Net Assets 2016: $7442016Assets 2017: $629Liabilities 2017: $250Net Assets 2017: $3792017Assets 2018: $1,682Liabilities 2018: $0Net Assets 2018: $1,6822018

Highlighted filing

2018

Assets$1,682
Liabilities$0
Net Assets$1,682
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $13,817Expenses 2013: $13,547Net Income 2013: $2702013Revenue 2014: $5,552Expenses 2014: $5,447Net Income 2014: $1052014Revenue 2015: $6,715Expenses 2015: $6,658Net Income 2015: $572015Revenue 2016: $2,641Expenses 2016: $2,329Net Income 2016: $3122016Revenue 2017: $4,205Expenses 2017: $4,570Net Income 2017: -$3652017Revenue 2018: $17,530Expenses 2018: $16,227Net Income 2018: $1,3032018

Highlighted filing

2018

Revenue$17,530
Expenses$16,227
Net Income$1,303
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,682
Liabilities
$0
Net assets
$1,682
Revenue
$17,530
Expenses
$16,227
Net income
$1,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$17.5$16.2$1.30
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$4.21$4.57$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.64$2.33$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$6.72$6.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$5.55$5.45$0.11
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$13.8$13.5$0.27
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$17,530
Mission and Program Overview

Mission

Enhancement of social policy

Program Services

DescriptionGrantsExpenses
THE RESEARCH TRAINING DEMONSTRATION EDUCATION AND ENHANCEMENT OF THE DEVELOPMENT OF SOCIAL POLICY-$16,176
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MEADOWSPresident-$0--
ROBERT P MCCULLOUGHDirector-$0--
WILLIAM F HALLMANDirector-$0--
PAUL DEZENDORFDirector-$0--
LEON GINSBERGDirector-$0--
ALLYN FOSTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Social Work Innovations Inc
EIN
57-1061732
Address
PO BOX 6876, COLUMBIA, SC 29260

Signing Officer

Name
Sarah Meadows
Title
Director
Phone
8037716663
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
ROBERT P McCULLOUGH CPA LLC
Address
POST OFFICE BOX 9345, COLUMBIA, SC 29290
Preparer
Robert P McCullough CPA
Phone
8037718899
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL 856”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 190 1,540”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDUE TO GEORGE APPENZELLER 250 0”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH MEADOWS
IRS990EZ/BooksInCareOfDetail/PhoneNum08037716663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 W CORBIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hillsborough
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012367
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01303
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01682
IRS990EZ/GrossReceiptsAmt017530
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01682
IRS990EZ/OccupancyRentUtltsAndMaintAmt012093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH MEADOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT P MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM F HALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL DEZENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEON GINSBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLYN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01540
IRS990EZ/OtherExpensesTotalAmt0856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCEMENT OF SOCIAL POLICY
IRS990EZ/PrintingPublicationsPostageAmt03278
IRS990EZ/ProgramServiceRevenueAmt05163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESEARCH TRAINING DEMONSTRATION EDUCATION AND ENHANCEMENT OF THE DEVELOPMENT OF SOCIAL POLICY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016227
IRS990EZ/TotalProgramServiceExpensesAmt016176
IRS990EZ/TotalRevenueAmt017530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89640
IRS990ScheduleA/PublicSupportPY170Pct00.15020
IRS990ScheduleA/PublicSupportTotal170Amt015042
IRS990ScheduleA/SubstantialContributorsTotAmt01738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016780
IRS990ScheduleA/TotalSupportAmt016780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 190 1,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDUE TO GEORGE APPENZELLER 250 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MEADOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037716663
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL WORK INNOVATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0571061732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6876
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084D3B3FEFE04D747A5D9DF23BDD57724EA199F23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084D3B3FEFE04D747A5D9DF23BDD57724EA199F23
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05729962019319y1o4zfd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.143.174
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:49:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201475537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT P McCULLOUGH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 9345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029290
ReturnHeader/PreparerPersonGrp/PhoneNum08037718899
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert P McCullough CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T20:37:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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