Civic Intelligence

Southwest-Belmont Community Association Inc.

990 • Fiscal year 2019 • EIN 23-2785675

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
PO Box 27274Philadelphia, PA 19118

(215) 802-4546

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$683,751

Up $31,590 (+4.8%) from 2018

Net Assets

Up

$683,751

Up $31,590 (+4.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$44,652

Up $16,365 (+58%) from 2018

Expenses

Down

$13,062

Down $7,600 (-37%) from 2018

Net Income

Up

$31,590

Up $23,965 (+314%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $761,805Liabilities 2011: $105,000Net Assets 2011: $656,8052011Assets 2012: $702,228Liabilities 2012: $88,000Net Assets 2012: $614,2282012Assets 2013: $656,366Liabilities 2013: $0Net Assets 2013: $656,3662013Assets 2014: $668,541Liabilities 2014: $0Net Assets 2014: $668,5412014Assets 2015: $625,686Liabilities 2015: $0Net Assets 2015: $625,6862015Assets 2016: $650,044Liabilities 2016: $0Net Assets 2016: $650,0442016Assets 2017: $644,536Liabilities 2017: $0Net Assets 2017: $644,5362017Assets 2018: $652,161Liabilities 2018: $0Net Assets 2018: $652,1612018Assets 2019: $683,751Liabilities 2019: $0Net Assets 2019: $683,7512019Assets 2019: $706,022Liabilities 2019: $0Net Assets 2019: $706,0222019Assets 2020: $727,224Liabilities 2020: $0Net Assets 2020: $727,2242020Assets 2021: $787,155Liabilities 2021: $0Net Assets 2021: $787,1552021Assets 2022: $664,939Liabilities 2022: $0Net Assets 2022: $664,9392022Assets 2023: $724,096Liabilities 2023: $0Net Assets 2023: $724,0962023Assets 2024: $780,284Liabilities 2024: $0Net Assets 2024: $780,2842024

Highlighted filing

2019

Assets$683,751
Liabilities$0
Net Assets$683,751
Open 2019 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $774,758Expenses 2011: $12,953Net Income 2011: $761,8052011Revenue 2012: $19,068Expenses 2012: $62,496Net Income 2012: -$43,4282012Revenue 2013: $73,109Expenses 2013: $30,971Net Income 2013: $42,1382013Revenue 2014: $44,861Expenses 2014: $57,701Net Income 2014: -$12,8402014Revenue 2015: $9,081Expenses 2015: $43,950Net Income 2015: -$34,8692015Revenue 2016: $17,395Expenses 2016: $13,903Net Income 2016: $3,4922016Revenue 2017: $14,842Expenses 2017: $20,350Net Income 2017: -$5,5082017Revenue 2018: $28,287Expenses 2018: $20,662Net Income 2018: $7,6252018Revenue 2019: $44,652Expenses 2019: $13,062Net Income 2019: $31,5902019Revenue 2019: $36,891Expenses 2019: $16,573Net Income 2019: $20,3182019Revenue 2020: $20,152Expenses 2020: $42,943Net Income 2020: -$22,7912020Revenue 2021: $50,456Expenses 2021: $22,388Net Income 2021: $28,0682021Revenue 2022: $52,640Expenses 2022: $19,879Net Income 2022: $32,7612022Revenue 2023: $19,218Expenses 2023: $32,261Net Income 2023: -$13,0432023Revenue 2024: $21,808Expenses 2024: $35,003Net Income 2024: -$13,1952024

Highlighted filing

2019

Revenue$44,652
Expenses$13,062
Net Income$31,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$44,652
Mission and Program Overview

Mission

SWBCA's vision is to provide leadership development to women and families, support youth programs, support the cultural arts and focus on the achievement and history of African American women locally and globally.

SWBCA's vision is to provide leadership development to women and families, support youth programs, support the cultural arts and focus on the achievement and history of African American women locally and globally

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$652,161$683,751▲ $31,590
Investments Program Related$592,028$638,933▲ $46,905
Cash and Non-Interest-Bearing Accounts$39,996$25,137▼ $14,859
Savings and Temporary Cash Investments$20,137$19,681▼ $456
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$652,161$683,751▲ $31,590
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,161$683,751▲ $31,590
Total Liabilities and Net Assets / Fund Balance$652,161$683,751▲ $31,590

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$638,933--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charmayne PurnellPresident
Carol RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,062
Investment Income
$31,590
Other Revenue
$0
Change in Net Assets
$31,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,089
Other Expenses$3,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,089--$9,089
Office Expenses$2,093$660-$2,753
Fees for Services Accounting-$1,200-$1,200
Fees for Service Investment Mgmnt Fees-$20-$20
Total Functional Expenses$11,182$1,880$0$13,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“All members of the board of directors receive a copy of the 990 form via email”

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

“During annual meeting the board of directors review the policies including conflict of interest”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public. Individuals may contact Ms. Carol Rice Treasurer to arrange a meeting.”

Filing and Contact Details

Filer

Filer Name
Southwest-belmont Community Association Inc
EIN
23-2785675
Phone
2158024546
Address
PO BOX 27274, PHILADELPHIA, PA 19118

Signing Officer

Name
Carol Rice
Title
Treasurer
Phone
2158024546
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Rice
Formed
2011
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Four K Accounting Service
Address
525 Winston Ave, Wilmington, DE 19804
Preparer
Keith Smith
Phone
8564624243
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.11394
IRS990ScheduleA/PublicSupportPY509Pct00.2262
IRS990ScheduleA/PublicSupportTotal509Amt010251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09081
IRS990ScheduleA/Total509Grp/TotalAmt010251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089970
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0638933
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0638933
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL RECORDS ARE MAINTAINED IN COMPLIANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 FORM VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING ANNUAL MEETING THE BOARD OF DIRECTORS REVIEW THE POLICIES INCLUDING CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available to the public. Individuals may contact Ms. Carol Rice Treasurer to arrange a meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0652161
IRS990/TotalAssetsEOYAmt0683751
IRS990/TotalAssetsGrp/BOYAmt0652161
IRS990/TotalAssetsGrp/EOYAmt0683751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011182
IRS990/TotalFunctionalExpensesGrp/TotalAmt013062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt011182
IRS990/TotalProgramServiceRevenueAmt013062
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,751
Liabilities
$0
Net assets
$683,751
Revenue
$44,652
Expenses
$13,062
Net income
$31,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.80$0.22$0.35$0.13
2023Summary only. Only limited summary data is available for this year.$7.24$0.00$7.24$0.19$0.32$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$0.53$0.20$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$0.50$0.22$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.00$7.27$0.20$0.43$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$0.37$0.17$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.45$0.13$0.32
2018Summary only. Only limited summary data is available for this year.$6.52$0.00$6.52$0.28$0.21$0.08
2017Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$0.15$0.20$0.06
2016Summary only. Only limited summary data is available for this year.$6.50$0.00$6.50$0.17$0.14$0.03
2015Summary only. Only limited summary data is available for this year.$6.26$0.00$6.26$0.09$0.44$0.35
2014Summary only. Only limited summary data is available for this year.$6.69$0.00$6.69$0.45$0.58$0.13
2013Summary only. Only limited summary data is available for this year.$6.56$0.00$6.56$0.73$0.31$0.42
2012Summary only. Only limited summary data is available for this year.$7.02$0.88$6.14$0.19$0.62$0.43
2011Summary only. Only limited summary data is available for this year.$7.62$1.05$6.57$7.75$0.13$7.62