Civic Intelligence

Social Work Innovations Inc

990EZ • Fiscal year 2015 • EIN 57-1061732

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$432

Up $57 (+15%) from 2014

Net Assets

Up

$432

Up $57 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$6,715

Up $1,163 (+21%) from 2014

Expenses

Up

$6,658

Up $1,211 (+22%) from 2014

Net Income

Down

$57

Down $48 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$432
Liabilities$0
Net Assets$432
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$6,715
Expenses$6,658
Net Income$57
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$6,715
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-$6,658
Compensation and Service Providers
Top Officer Pay75th 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
2016-07-21
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 COSTS 2,053CONTRIBUTIONS 250BUSINESS EXPENSES 162”

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
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/BOYAmt0375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01509
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0432
IRS990EZ/GrossReceiptsAmt06715
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0432
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCEMENT OF SOCIAL POLICY
IRS990EZ/PrintingPublicationsPostageAmt03943
IRS990EZ/ProgramServiceRevenueAmt05206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESEARCH TRAINING DEMONSTRATION EDUCATION AND ENHANCEMENT OF THE DEVELOPMENT OF SOCIAL POLICY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06658
IRS990EZ/TotalProgramServiceExpensesAmt06658
IRS990EZ/TotalRevenueAmt06715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016019
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11420
IRS990ScheduleA/PublicSupportPY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt01829
IRS990ScheduleA/SubstantialContributorsTotAmt014190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016019
IRS990ScheduleA/TotalSupportAmt016019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL COSTS 2,053CONTRIBUTIONS 250BUSINESS EXPENSES 162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MEADOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037716663
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
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/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert P McCullough CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-21T15:40:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432
Liabilities
$0
Net assets
$432
Revenue
$6,715
Expenses
$6,658
Net income
$57
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