Civic Intelligence

Womens Inter-Cultural Exchange

990EZ • Fiscal year 2016 • EIN 76-0792799

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

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

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

54%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$25,520

Up $8,970 (+54%) from 2015

Net Assets

Up

$24,947

Up $8,397 (+51%) from 2015

Liabilities

Up

$573

Up $573 from 2015

Revenue

Up

$164,604

Up $65,686 (+66%) from 2015

Expenses

Up

$156,207

Up $56,978 (+57%) from 2015

Net Income

Up

$8,397

Up $8,708 (+2800%) from 2015

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

2016

Assets$25,520
Liabilities$573
Net Assets$24,947

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

2016

Revenue$164,604
Expenses$156,207
Net Income$8,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$164,604
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE 0-$83,731
SEE SCHEDULE O-$1,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE COUNTSFounding CEO And Vision KeeperPT$12,000-$12,000
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--
GWEN THOMASCOO-$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
7047310121
Signed
2017-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Jones CPA Pllc
Address
5605 77 CENTER DR STE 101, Charlotte, NC 28217
Preparer
Sherise M Jones
Phone
7047310121
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 1,978

Description of other expenses Part I line 16

Description amountdepreciation from 4562 323bank charges 1,213office supplies 863dues and subscriptions 574memberships 800website hosting 898payroll taxes 918computer software 407program and event costs 85,263travel and meals 259licenses and permits 52office equipment 714other misc expenses 911

Description of other assets Part II line 24

Category beginning of year end of yearpresentation equipment 140 140undeposited funds 0 125

Description of total liabilities Part II line 26

Category beginning of year end of yearother liabilities 0 573

Raw XML Appendix239 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/PersonNm0STEPHANIE COUNTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDING CEO AND VISION KEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
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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 1,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 323BANK CHARGES 1,213OFFICE SUPPLIES 863DUES AND SUBSCRIPTIONS 574MEMBERSHIPS 800WEBSITE HOSTING 898PAYROLL TAXES 918COMPUTER SOFTWARE 407PROGRAM AND EVENT COSTS 85,263TRAVEL AND MEALS 259LICENSES AND PERMITS 52OFFICE EQUIPMENT 714OTHER MISC EXPENSES 911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPRESENTATION EQUIPMENT 140 140UNDEPOSITED FUNDS 0 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 0 573
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/FilingSecurityInformation/IPTm018:11:54
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERISE M JONES
ReturnHeader/ReturnTs02017-10-16T17:50:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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