Civic Intelligence

Social Work Innovations Inc

990EZ • Fiscal year 2017 • EIN 57-1061732

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$629

Down $115 (-15%) from 2016

Net Assets

Down

$379

Down $365 (-49%) from 2016

Liabilities

Up

$250

Up $250 from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Up

$4,205

Up $1,564 (+59%) from 2016

Expenses

Up

$4,570

Up $2,241 (+96%) from 2016

Net Income

Down

-$365

Down $677 (-217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$629
Liabilities$250
Net Assets$379
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$4,205
Expenses$4,570
Net Income-$365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$4,205
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-$4,520
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-14
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 230 190”

Description of total liabilities Part II line 26

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

Raw XML Appendix155 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/ExcessOrDeficitForYearAmt0-365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0379
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/BOYAmt0230
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCEMENT OF SOCIAL POLICY
IRS990EZ/PrintingPublicationsPostageAmt01110
IRS990EZ/ProgramServiceRevenueAmt03375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESEARCH TRAINING DEMONSTRATION EDUCATION AND ENHANCEMENT OF THE DEVELOPMENT OF SOCIAL POLICY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04570
IRS990EZ/TotalProgramServiceExpensesAmt04520
IRS990EZ/TotalRevenueAmt04205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017960
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15020
IRS990ScheduleA/PublicSupportPY170Pct00.10810
IRS990ScheduleA/PublicSupportTotal170Amt02698
IRS990ScheduleA/SubstantialContributorsTotAmt015262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017960
IRS990ScheduleA/TotalSupportAmt017960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearACCOUNTS RECEIVABLE 230 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDUE TO GEORGE APPENZELLER 0 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MEADOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037716663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.143.174
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTm011:49:34
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert P McCullough CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T14:58:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629
Liabilities
$250
Net assets
$379
Revenue
$4,205
Expenses
$4,570
Net income
-$365
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