Civic Intelligence

Womens Inter-Cultural Exchange

990EZ • Fiscal year 2015 • EIN 76-0792799

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

51st percentile

0.00x

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$10,924

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$16,550

Down $311 (-1.8%) from 2014

Net Assets

Down

$16,550

Down $311 (-1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$98,918

Down $14,275 (-13%) from 2014

Expenses

Down

$99,229

Down $16,272 (-14%) from 2014

Net Income

Up

-$311

Up $1,997 (+87%) from 2014

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

2015

Assets$16,550
Liabilities$0
Net Assets$16,550

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

2015

Revenue$98,918
Expenses$99,229
Net Income-$311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$98,918
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE 0-$32,485
SEE SCHEDULE O-$1,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE COUNTSFounding CEO And Vision KeeperPT$10,924-$10,924
GWEN THOMASCOO-$6,050-$6,050
BARBARA ELLISBoard ChairPT$0--
ROBERTA HARPERCEOPT$0--
NICOLE MOOREDirector-$0--
SAM LOPEZDirector-$0--
KILBY WATSONDirector-$0--
MAHA GINGRICHDirector-$0--
NICK WHARTONDirector-$0--
GLEN WRIGHTTreasurer-$0--
SANDRA JAMES GORDONDirector-$0--
SY PUGHDirector-$0--
JOY SPRINGSDirector-$0--
LUCY DEANDirector-$0--
MONICA ALLENDirector-$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
2016-05-11
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: wie celebrated the close of the program at a luncheon for mentees, mentors, sponsors and leaders from the community. Form 990-ez, part iii, line 29, program service accomplishments:wie held its annual multicultural conference. This annual event was attended by over 250 men and women and included notable speakers from the charlotte-mecklenburg community and across the country. A panel discussion was held 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 2,873

Description of other expenses Part I line 16

Description amountdepreciation from 4562 345bank charges 647office supplies 1,566dues and subscribtions 831postage and delivery 684website hosting 1,205payroll taxes 765telephone 49computer software 249program and event costs 33,879travel and meals 14computer supplies 56licenses and permits 1,106office equipment 2,752conference 670

Description of other assets Part II line 24

Category beginning of year end of yearpresentation equipment 486 140

Raw XML Appendix231 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDING CEO AND VISION KEEPER
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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: WIE CELEBRATED THE CLOSE OF THE PROGRAM AT A LUNCHEON FOR MENTEES, MENTORS, SPONSORS AND LEADERS FROM THE COMMUNITY. FORM 990-EZ, PART III, LINE 29, PROGRAM SERVICE ACCOMPLISHMENTS:WIE HELD ITS ANNUAL MULTICULTURAL CONFERENCE. THIS ANNUAL EVENT WAS ATTENDED BY OVER 250 MEN AND WOMEN AND INCLUDED NOTABLE SPEAKERS FROM THE CHARLOTTE-MECKLENBURG COMMUNITY AND ACROSS THE COUNTRY. A PANEL DISCUSSION WAS HELD CONSISTING OF LEADERS FROM THE CHARLOTTE-MECKLENBURG COMMUNITY AND THE STATE OF NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISCELLANEOUS INCOME 2,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 345BANK CHARGES 647OFFICE SUPPLIES 1,566DUES AND SUBSCRIBTIONS 831POSTAGE AND DELIVERY 684WEBSITE HOSTING 1,205PAYROLL TAXES 765TELEPHONE 49COMPUTER SOFTWARE 249PROGRAM AND EVENT COSTS 33,879TRAVEL AND MEALS 14COMPUTER SUPPLIES 56LICENSES AND PERMITS 1,106OFFICE EQUIPMENT 2,752CONFERENCE 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPRESENTATION EQUIPMENT 486 140
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/PhoneNum07043502143
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherise Jones
ReturnHeader/ReturnTs02016-08-15T11:16:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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