Civic Intelligence

Womens Inter-Cultural Exchange

990EZ • Fiscal year 2017 • EIN 76-0792799

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$46,047

Up $20,527 (+80%) from 2016

Net Assets

Up

$45,314

Up $20,367 (+82%) from 2016

Liabilities

Up

$733

Up $160 (+28%) from 2016

Revenue

Down

$68,075

Down $96,529 (-59%) from 2016

Expenses

Down

$47,708

Down $108,499 (-69%) from 2016

Net Income

Up

$20,367

Up $11,970 (+143%) from 2016

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

2017

Assets$46,047
Liabilities$733
Net Assets$45,314

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

2017

Revenue$68,075
Expenses$47,708
Net Income$20,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$68,075
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE 0-$11,646
SEE SCHEDULE O-$8,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK WHARTONDirector-$0--
GLEN WRIGHTTreasurer-$0--
SANDRA JAMES GORDONInterim CEO-$0--
SY PUGHDirector-$0--
LUCY DEANDirector-$0--
MONICA ALLENDirector-$0--
APRIL HARLEYDirector-$0--
NICOLE MOOREBoard Chair-$0--
KANICHE BENNETTDirector-$0--
DONNA JULIANDirector-$0--
JESSICA PCHETTDirector-$0--
LIANA REBOLLODirector-$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
2018-11-13
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 expenses Part I line 16

Description amountdepreciation from 4562 301bank charges 194office supplies 1,239dues and subscriptions 708website hosting 1,372license & permits 202computer software 305program and event costs 20,379travel and meals 150misc expenses 563contributions 100computer equipment 300rounding adjustment 1

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

Category beginning of year end of yearother liabilities 573 733

Raw XML Appendix206 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/TitleTxt1TREASURER
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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 AMOUNTDEPRECIATION FROM 4562 301BANK CHARGES 194OFFICE SUPPLIES 1,239DUES AND SUBSCRIPTIONS 708WEBSITE HOSTING 1,372LICENSE & PERMITS 202COMPUTER SOFTWARE 305PROGRAM AND EVENT COSTS 20,379TRAVEL AND MEALS 150MISC EXPENSES 563CONTRIBUTIONS 100COMPUTER EQUIPMENT 300ROUNDING ADJUSTMENT 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPRESENTATION EQUIPMENT 140 0UNDEPOSITED FUNDS 125 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 573 733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07047310121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMENS INTER-CULTURAL EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0760792799
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ReturnHeader/FilingSecurityInformation/IPTm017:09:49
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ReturnHeader/PreparerPersonGrp/PhoneNum07047310121
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERISE M JONES
ReturnHeader/ReturnTs02018-11-15T17:08:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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