Civic Intelligence

Social Work Innovations Inc

990EZ • Fiscal year 2014 • EIN 57-1061732

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Organization Profile
PO Box 6876Columbia, SC 29260

(803) 771-6663

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$375

Up $105 (+39%) from 2013

Net Assets

$375

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$5,552

Down $8,265 (-60%) from 2013

Expenses

Down

$5,447

Down $8,100 (-60%) from 2013

Net Income

Down

$105

Down $165 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2014

Assets$375
Liabilities$0
Net Assets$375
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$5,552
Expenses$5,447
Net Income$105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$5,552
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--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MEADOWSPresident-$0--
ROBERT P MCCULLOUGHDirector-$0--
WILLIAM F HALLMAN PHDDirector-$0--
PAUL DEZENDORF PHDDirector-$0--
LEON GINSBERG PHDDirector-$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
President
Phone
8037716663
Signed
2015-06-19
Discuss with paid preparer
No

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 COSTS 365CONTRIBUTIONS 250BUSINESS EXPENSES 221”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 139 0”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH MEADOWS
IRS990EZ/BooksInCareOfDetail/PhoneNum08037716663
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hillsborough
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0375
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0963
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02792
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt05552
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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 PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL DEZENDORF PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEON GINSBERG PHD
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/BOYAmt0139
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCEMENT OF SOCIAL POLICY
IRS990EZ/PrintingPublicationsPostageAmt01819
IRS990EZ/ProgramServiceRevenueAmt04589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESEARCH TRAINING DEMONSTRATION EDUCATION AND ENHANCEMENT OF THE DEVELOPMENT OF SOCIAL POLICY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05447
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014510
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02000
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IRS990ScheduleA/SubstantialContributorsTotAmt014220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014510
IRS990ScheduleA/TotalSupportAmt014510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL COSTS 365CONTRIBUTIONS 250BUSINESS EXPENSES 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 139 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MEADOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037716663
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-19
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/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/PreparationDt02015-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert P McCullough CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-07T13:45:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375
Liabilities
$0
Net assets
$375
Revenue
$5,552
Expenses
$5,447
Net income
$105
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