Civic Intelligence

George Washington Carver

EIN 23-1581831 • 501(c)3 • Norristown, PA

Profile

To provide important social, cultural, and recreational outlets for the residents of the greater Norristown Community.

249 Jacoby StreetNorristown, PA 19401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$84,272

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$907,393

Up $198,393 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$907,393

Up $198,393 (+28%) from 2023

Revenue

Up

$610,462

Up $56,939 (+10%) from 2023

Expenses

Up

$412,069

Up $162,201 (+65%) from 2023

Net Income

Down

$198,393

Down $105,262 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $70,795Liabilities 2014: $02014Assets 2015: $127,382Liabilities 2015: $5,887Net Assets 2015: $121,4952015Assets 2016: $66,149Liabilities 2016: $02016Assets 2017: $84,109Liabilities 2017: $02017Assets 2018: $46,583Liabilities 2018: $02018Assets 2019: $191,684Liabilities 2019: $2,4002019Assets 2020: $203,114Liabilities 2020: $2,400Net Assets 2020: $200,7142020Assets 2021: $216,328Liabilities 2021: $3,200Net Assets 2021: $213,1282021Assets 2022: $405,345Liabilities 2022: $0Net Assets 2022: $405,3452022Assets 2023: $709,000Liabilities 2023: $0Net Assets 2023: $709,0002023Assets 2024: $907,393Liabilities 2024: $0Net Assets 2024: $907,3932024

Highlighted filing

2024

Assets$907,393
Liabilities$0
Net Assets$907,393

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $48,243Expenses 2014: $38,014Net Income 2014: $10,2292014Revenue 2015: $211,597Expenses 2015: $150,867Net Income 2015: $60,7302015Revenue 2016: $83,784Expenses 2016: $78,365Net Income 2016: $5,4192016Revenue 2017: $55,697Expenses 2017: $73,657Net Income 2017: -$17,9602017Revenue 2018: $64,073Expenses 2018: $54,337Net Income 2018: $9,7362018Revenue 2019: $127,508Expenses 2019: $56,715Net Income 2019: $70,7932019Revenue 2020: $36,951Expenses 2020: $25,522Net Income 2020: $11,4292020Revenue 2021: $63,086Expenses 2021: $50,672Net Income 2021: $12,4142021Revenue 2022: $256,921Expenses 2022: $58,711Net Income 2022: $198,2102022Revenue 2023: $553,523Expenses 2023: $249,868Net Income 2023: $303,6552023Revenue 2024: $610,462Expenses 2024: $412,069Net Income 2024: $198,3932024

Highlighted filing

2024

Revenue$610,462
Expenses$412,069
Net Income$198,393

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$637,054
Mission and Program Overview

Mission

To provide important social, cultural, and recreational outlets for the residents of the greater Norristown Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,375$741,271▲ $190,896
Cash and Non-Interest-Bearing Accounts$147,390$154,116▲ $6,726
Prepaid Expenses and Deferred Charges$10,254$11,024▲ $770
Savings and Temporary Cash Investments$981$982▲ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$709,000$907,393▲ $198,393
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,114$876,434▲ $254,320
Net Assets With Donor Restrictions$86,886$30,959▼ $55,927
Total Net Assets Fund Balance$709,000$907,393▲ $198,393
Total Liabilities and Net Assets / Fund Balance$709,000$907,393▲ $198,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$682,271$89,073$771,344
Land$59,000-$59,000
Buildings-$51,000$51,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charmaine BazemoreExecutive DirectorFT$80,116$4,156$84,272
Ericka WhartonPresident-$20,275-$20,275
JaLisa GibsonTreasurer-$2,720-$2,720
Laura SmithSecretary-$2,000-$2,000
Trina AllisonVice President-$2,000-$2,000

Board Members and Trustees

NameTitle
Benjamin YoungTrustee
Lamar EppsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$545,608
Program Service Revenue
$73,990
Investment Income
$48
Other Revenue
$-9,184
All Other Contributions
$30,018
Change in Net Assets
$198,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,461
Salaries, Compensation, and Employee Benefits$165,282
Grants and Similar Amounts Paid$3,326
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,273--$84,273
Other Salaries and Wages$44,858$21,677-$66,535
Depreciation Depletion$43,615--$43,615
All Other Expenses$26,394$11,269-$37,663
Fees for Services Other$28,976$680-$29,656
Office Expenses$10,865$11,461-$22,326
Insurance$21,323--$21,323
Payroll Taxes$14,474--$14,474
Other Expenses$13,598--$13,598
Travel$3,826--$3,826
Fees for Services Accounting-$3,600-$3,600
Grants to Domestic Orgs$3,326--$3,326
Advertising$905--$905
Fees for Services Legal-$15-$15
Total Functional Expenses$363,367$48,702$0$412,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,592
Fundraising Gross Income$17,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Events Fundraiser$17,408$17,408$26,592$-9,184
Total Events$17,408$17,408$26,592$-9,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

JaLisa Gibson (Treasurer) is the niece of Trina Allison (Vice President).

Form 990, Part VI, Section B, Line 11B

The copy of the 990 is provided to the Board Members for review and comments. Board members approval is required prior to filing the form 990.

Form 990, Part VI, Section B, Line 12C

During meetings of the Board of Directors, the conflict of interest is being discuss to determine if there are any.

Form 990, Part VI, Section B, Line 15A

The compensation of the Executive Director was subjected to comparability data, and deliberated and approved by the board of directors.

Form 990, Part VI, Section B, Line 15B

The compensation of the board of directors is just a stipend for doing substantial work to carry on the program service of the organization.

Form 990, Part VI, Section C, Line 19

Upon request

Filing and Contact Details

Filer

Filer Name
George Washington Carver
EIN
23-1581831
Phone
6102727480
Address
249 Jacoby Street, Norristown, PA 19401

Signing Officer

Name
Ericka Wharton
Title
President
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ericka Wharton
Formed
1945
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
100

Preparer

Firm
Splash Accounting Inc
Address
840 1st Avenue Suite 400, King of Prussia, PA 19406
Preparer
Marisil Polakis CPA
Phone
4847546194
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IRS990/PYProgramServiceRevenueAmt050913
IRS990/PYRevenuesLessExpensesAmt0303655
IRS990/PYSalariesCompEmpBnftPaidAmt085338
IRS990/PYTotalExpensesAmt0249868
IRS990/PYTotalRevenueAmt0553523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0198393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0610462
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0545608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0463663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01314574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0692
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047383
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047383
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct00.95490
IRS990ScheduleA/PublicSupportTotal509Amt01525350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036951
IRS990ScheduleA/Total509Grp/TotalAmt01525350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0637054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01573425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/LandGrp/BookValueAmt059000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0682271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0771344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741271
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Community Events Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026592
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JaLisa Gibson (Treasurer) is the niece of Trina Allison (Vice President).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The copy of the 990 is provided to the Board Members for review and comments. Board members approval is required prior to filing the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During meetings of the Board of Directors, the conflict of interest is being discuss to determine if there are any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the Executive Director was subjected to comparability data, and deliberated and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation of the board of directors is just a stipend for doing substantial work to carry on the program service of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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