Civic Intelligence

Social Work Innovations Inc

990EZ • Fiscal year 2016 • EIN 57-1061732

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$744

Up $312 (+72%) from 2015

Net Assets

Up

$744

Up $312 (+72%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$2,641

Down $4,074 (-61%) from 2015

Expenses

Down

$2,329

Down $4,329 (-65%) from 2015

Net Income

Up

$312

Up $255 (+447%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$744
Liabilities$0
Net Assets$744
Open 2016 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

2016

Revenue$2,641
Expenses$2,329
Net Income$312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,641
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-$2,279
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
2017-11-09
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 assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 230”

Raw XML Appendix150 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/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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCEMENT OF SOCIAL POLICY
IRS990EZ/PrintingPublicationsPostageAmt01664
IRS990EZ/ProgramServiceRevenueAmt01530
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02329
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IRS990EZ/TotalRevenueAmt02641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017130
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10810
IRS990ScheduleA/PublicSupportPY170Pct00.11420
IRS990ScheduleA/PublicSupportTotal170Amt01852
IRS990ScheduleA/SubstantialContributorsTotAmt015278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01509
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017130
IRS990ScheduleA/TotalSupportAmt017130
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0571061732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6876
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
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ReturnHeader/FilingSecurityInformation/IPTm015:25:14
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T13:04:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744
Liabilities
$0
Net assets
$744
Revenue
$2,641
Expenses
$2,329
Net income
$312
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