Civic Intelligence

Womens Inter-Cultural Exchange

990EZ • Fiscal year 2014 • EIN 76-0792799

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

233 King Owen CTCharlotte, NC 28211-4097

(704) 362-2353

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.00x

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$16,861

Down $2,308 (-12%) from 2013

Net Assets

Down

$16,861

Down $2,308 (-12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$113,193

Down $524 (-0.5%) from 2013

Expenses

Up

$115,501

Up $15,860 (+16%) from 2013

Net Income

Down

-$2,308

Down $16,384 (-116%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $33,344Liabilities 2011: $02011Assets 2012: $5,093Liabilities 2012: $02012Assets 2013: $19,169Liabilities 2013: $0Net Assets 2013: $19,1692013Assets 2014: $16,861Liabilities 2014: $0Net Assets 2014: $16,8612014Assets 2015: $16,550Liabilities 2015: $0Net Assets 2015: $16,5502015Assets 2016: $25,520Liabilities 2016: $573Net Assets 2016: $24,9472016Assets 2017: $46,047Liabilities 2017: $733Net Assets 2017: $45,3142017Assets 2018: $28,081Liabilities 2018: $398Net Assets 2018: $27,6832018Assets 2019: $11,405Liabilities 2019: $0Net Assets 2019: $11,4052019Assets 2020: $22,821Liabilities 2020: $02020

Highlighted filing

2014

Assets$16,861
Liabilities$0
Net Assets$16,861

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $109,609Expenses 2011: $124,200Net Income 2011: -$14,5912011Revenue 2012: $56,903Expenses 2012: $85,154Net Income 2012: -$28,2512012Revenue 2013: $113,717Expenses 2013: $99,641Net Income 2013: $14,0762013Revenue 2014: $113,193Expenses 2014: $115,501Net Income 2014: -$2,3082014Revenue 2015: $98,918Expenses 2015: $99,229Net Income 2015: -$3112015Revenue 2016: $164,604Expenses 2016: $156,207Net Income 2016: $8,3972016Revenue 2017: $68,075Expenses 2017: $47,708Net Income 2017: $20,3672017Revenue 2018: $38,025Expenses 2018: $55,656Net Income 2018: -$17,6312018Revenue 2019: $14,350Expenses 2019: $30,628Net Income 2019: -$16,2782019Revenue 2020: $26,333Expenses 2020: $14,917Net Income 2020: $11,4162020

Highlighted filing

2014

Revenue$113,193
Expenses$115,501
Net Income-$2,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$113,193
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE 0-$46,289
SEE SCHEDULE O-$1,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE COUNTSFounding CEO And Vision KeeperPT$12,000-$12,000
GWEN THOMASCOO-$1,000-$1,000
ROBERTA HARPERCEOPT$0--
JOY PAIGE SPRINGSBoard Chair-$0--
BARBARA ELLISDirector-$0--
DR MAHA GINGRICHDirector-$0--
DR SAM LOPEZDirector-$0--
PAT MARTINEZDirector-$0--
NICK WHARTONDirector-$0--
SHEILA BACONVice Chair-$0--
GLEN WRIGHTTreasurer-$0--
SANDRA JAMES GORDONDirector-$0--
LUCY T DEANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Womens Inter-cultural Exchange
EIN
76-0792799
Address
233 KING OWEN CT, CHARLOTTE, NC 28211-4097

Signing Officer

Name
Glen Wright
Title
Treasurer
Phone
7043622353
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Jones CPA PLLC
Address
8720 Red Oak Blvd Ste 102, Charlotte, NC 28217
Preparer
Sherise Jones
Phone
7043502143
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez part iii primary exempt purpose - to build racial trust between women of all cultures form 990-ez, part iii, line 28, program service accomplishments: in april, 2014 wie celebrated the close of the program at a luncheon for mentees, mentors, sponsors and leaders from the community. The keynote speaker was nicole jenkins, 2010-2011 mentee, graduate of johnson c. Smith and casualty claims specialist at nationwide insurance. Form 990-ez, part iii, line 29, program service accomplishments:on september 11, 2014 wie held its annual multicultural conference at the charlotte convention center. This annual event was attended by over 250 men and women and included notable speakers from the charlotte-mecklenburg community and across the country. The theme for this years conference was women leading change around the globe. The conference consisted of individual speakers debra plousha moore, evp at carolinas healthcare system and joan bradley wages, president & ceo of national womens history museum. A panel discussion was held on men who get it when women lead consisting of leaders from the charlotte-mecklenburg community and the state of north carolina.

Description of other revenue Part I line 8

Description amountmiscellaneous income 1,255

Description of other expenses Part I line 16

Description amountdepreciation from 4562 413bank charges 143office supplies 3,205dues and subscribtions 938postage and delivery 691website hosting 1,559payroll taxes 918telephone 49computer software 189program and event costs 39,411travel and meals 355miscellaneous 337cc fees 907office equipment 552contributions 1,000

Description of other assets Part II line 24

Category beginning of year end of yearpresentation equipment 899 486

Raw XML Appendix219 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART III PRIMARY EXEMPT PURPOSE - TO BUILD RACIAL TRUST BETWEEN WOMEN OF ALL CULTURES FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: IN APRIL, 2014 WIE CELEBRATED THE CLOSE OF THE PROGRAM AT A LUNCHEON FOR MENTEES, MENTORS, SPONSORS AND LEADERS FROM THE COMMUNITY. THE KEYNOTE SPEAKER WAS NICOLE JENKINS, 2010-2011 MENTEE, GRADUATE OF JOHNSON C. SMITH AND CASUALTY CLAIMS SPECIALIST AT NATIONWIDE INSURANCE. FORM 990-EZ, PART III, LINE 29, PROGRAM SERVICE ACCOMPLISHMENTS:ON SEPTEMBER 11, 2014 WIE HELD ITS ANNUAL MULTICULTURAL CONFERENCE AT THE CHARLOTTE CONVENTION CENTER. THIS ANNUAL EVENT WAS ATTENDED BY OVER 250 MEN AND WOMEN AND INCLUDED NOTABLE SPEAKERS FROM THE CHARLOTTE-MECKLENBURG COMMUNITY AND ACROSS THE COUNTRY. THE THEME FOR THIS YEARS CONFERENCE WAS WOMEN LEADING CHANGE AROUND THE GLOBE. THE CONFERENCE CONSISTED OF INDIVIDUAL SPEAKERS DEBRA PLOUSHA MOORE, EVP AT CAROLINAS HEALTHCARE SYSTEM AND JOAN BRADLEY WAGES, PRESIDENT & CEO OF NATIONAL WOMENS HISTORY MUSEUM. A PANEL DISCUSSION WAS HELD ON MEN WHO GET IT WHEN WOMEN LEAD CONSISTING OF LEADERS FROM THE CHARLOTTE-MECKLENBURG COMMUNITY AND THE STATE OF NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISCELLANEOUS INCOME 1,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 413BANK CHARGES 143OFFICE SUPPLIES 3,205DUES AND SUBSCRIBTIONS 938POSTAGE AND DELIVERY 691WEBSITE HOSTING 1,559PAYROLL TAXES 918TELEPHONE 49COMPUTER SOFTWARE 189PROGRAM AND EVENT COSTS 39,411TRAVEL AND MEALS 355MISCELLANEOUS 337CC FEES 907OFFICE EQUIPMENT 552CONTRIBUTIONS 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPRESENTATION EQUIPMENT 899 486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherise Jones
ReturnHeader/ReturnTs02015-05-13T16:44:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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