Civic Intelligence

Syracuse Model Neighborhood Facility Inc.

990 • Fiscal year 2016 • EIN 23-7376077

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileWWW.SMNFSWCC.ORG

View Organization Page

401 South AvenueSyracuse, NY 13204

(315) 671-5806

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

8.5%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$102,120

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,376,270

Up $493,939 (+26%) from 2015

Net Assets

Up

$2,072,630

Up $406,006 (+24%) from 2015

Liabilities

Up

$303,640

Up $87,933 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Up

$4,789,043

Up $518,682 (+12%) from 2015

Expenses

Up

$4,383,037

Up $427,181 (+11%) from 2015

Net Income

Up

$406,006

Up $91,501 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,337,629Liabilities 2010: $469,097Net Assets 2010: $868,5322010Assets 2011: $1,315,144Liabilities 2011: $326,509Net Assets 2011: $988,6352011Assets 2012: $1,042,238Liabilities 2012: $290,494Net Assets 2012: $751,7442012Assets 2013: $1,169,719Liabilities 2013: $284,200Net Assets 2013: $885,5192013Assets 2014: $1,712,827Liabilities 2014: $360,708Net Assets 2014: $1,352,1192014Assets 2015: $1,882,331Liabilities 2015: $215,707Net Assets 2015: $1,666,6242015Assets 2016: $2,376,270Liabilities 2016: $303,640Net Assets 2016: $2,072,6302016Assets 2017: $2,631,156Liabilities 2017: $372,620Net Assets 2017: $2,258,5362017Assets 2018: $2,972,912Liabilities 2018: $479,004Net Assets 2018: $2,493,9082018Assets 2019: $3,198,776Liabilities 2019: $516,775Net Assets 2019: $2,682,0012019Assets 2020: $4,048,171Liabilities 2020: $1,302,121Net Assets 2020: $2,746,0502020Assets 2021: $3,729,263Liabilities 2021: $809,087Net Assets 2021: $2,920,1762021Assets 2022: $3,531,174Liabilities 2022: $799,857Net Assets 2022: $2,731,3172022Assets 2023: $3,078,924Liabilities 2023: $561,883Net Assets 2023: $2,517,0412023Assets 2024: $2,546,376Liabilities 2024: $613,544Net Assets 2024: $1,932,8322024

Highlighted filing

2016

Assets$2,376,270
Liabilities$303,640
Net Assets$2,072,630
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,889,4522010Expenses 2011: $4,354,5312011Expenses 2012: $4,052,1402012Revenue 2013: $3,838,842Expenses 2013: $3,705,067Net Income 2013: $133,7752013Revenue 2014: $4,266,619Expenses 2014: $3,800,019Net Income 2014: $466,6002014Revenue 2015: $4,270,361Expenses 2015: $3,955,856Net Income 2015: $314,5052015Revenue 2016: $4,789,043Expenses 2016: $4,383,037Net Income 2016: $406,0062016Revenue 2017: $4,850,216Expenses 2017: $4,664,310Net Income 2017: $185,9062017Revenue 2018: $4,870,368Expenses 2018: $4,634,996Net Income 2018: $235,3722018Revenue 2019: $5,010,236Expenses 2019: $4,822,143Net Income 2019: $188,0932019Revenue 2020: $4,668,623Expenses 2020: $4,604,574Net Income 2020: $64,0492020Revenue 2021: $5,225,718Expenses 2021: $5,051,592Net Income 2021: $174,1262021Revenue 2022: $3,660,850Expenses 2022: $3,849,709Net Income 2022: -$188,8592022Revenue 2023: $2,841,872Expenses 2023: $3,095,053Net Income 2023: -$253,1812023Revenue 2024: $2,585,021Expenses 2024: $3,243,783Net Income 2024: -$658,7622024

Highlighted filing

2016

Revenue$4,789,043
Expenses$4,383,037
Net Income$406,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$4,789,043
Mission and Program Overview

Mission

To provide multiple social service activities to all city of syracuse residents, although operations are geared to serve primarily those residents of the near southwest side of the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$809,174$1,141,700▲ $332,526
Cash and Non-Interest-Bearing Accounts$992,686$1,118,197▲ $125,511
Land, Buildings, and Equipment, Net$79,849$111,494▲ $31,645
Accounts Receivable-$4,879-
Prepaid Expenses and Deferred Charges$622$0▼ $622
Total Assets$1,882,331$2,376,270▲ $493,939
Liabilities
Accounts Payable and Accrued Expenses$117,360$167,290▲ $49,930
Deferred Revenue$98,347$132,797▲ $34,450
Other Liabilities$0$3,553▲ $3,553
Total Liabilities$215,707$303,640▲ $87,933
Net Assets / Fund Balance
Unrestricted Net Assets$1,321,680$1,435,851▲ $114,171
Temporarily Rstr Net Assets$344,944$636,779▲ $291,835
Total Net Assets Fund Balance$1,666,624$2,072,630▲ $406,006
Total Liabilities and Net Assets / Fund Balance$1,882,331$2,376,270▲ $493,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,119$326,056$387,175
Leasehold Improvements$50,375$32,569$82,944
Buildings$0$50,000$50,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon OwensExecutive DirectorFT$93,351$8,769$102,120
Simone RodneyDirector of FinanceFT$78,706$18,418$97,124

Board Members and Trustees

NameTitle
Susan B StearnsChairperson
Jacqueline CooperVice Chairperson
Bridget SchollDirector
Christina SauveDirector
Dawn MarmorDirector
Hollis MathisDirector
Jenn OwensDirector
Monica WilliamsDirector
Phyllis ConnerDirector
Ruthnie AngrandDirector
Terrence CarguelloDirector
Timothy PenixDirector
Walt DixieDirector
Yusuf Abdul-qadirDirector
Shirley RowserSecretary
Mark YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,743,919
Program Service Revenue
$1,005,571
Investment Income
$3,146
Other Revenue
$36,407
All Other Contributions
$381,735
Change in Net Assets
$406,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,789,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,789,043
Total Revenue per Form 990
$4,789,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,193,432
Other Expenses$1,189,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,234,573$145,552-$2,380,125
Office Expenses$324,774$47,940-$372,714
Payroll Taxes$273,612$32,908-$306,520
Fees for Services Other$241,137$18,410-$259,547
Other Employee Benefits$234,607$22,627-$257,234
Occupancy$219,214$15,512-$234,726
Current Officers, Directors, Trustees, and Key Employees-$199,244-$199,244
Insurance$52,725$7,951-$60,676
Pension Plan Contributions$46,886$3,423-$50,309
Conferences and Meetings$40,434$1,261-$41,695
Depreciation Depletion$32,479$2,048-$34,527
Travel$21,700$33-$21,733
Fees for Services Accounting-$21,000-$21,000
Advertising$19,202$30-$19,232
Other Expenses$7,447$3,763-$11,210
All Other Expenses$3,739$3,128-$6,867
Fees for Services Legal-$2,625-$2,625
Interest$481$413-$894
Total Functional Expenses$3,843,635$539,402$0$4,383,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,383,037
Total Expenses per Audited Statements$4,383,037
Total Expenses per Form 990$4,383,037
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease Net of Current Portion$2,353
Current Portion of Equipment Lease$1,200
Governance and Compliance

Governance Checklist

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

“The 990 has been provided to each board member - generally through e-mailing - and a time period has been set to respond to any questions, changes, etc. That may be needed to the form.”

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

“The facility provides the information on its policies and procedures to all employees and board members. There is discussion of these policies during staff and board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation procedures include discussion among the board of directors, who bring varied business, personal, community, etc. Experience to the decision-making. They also identify salary rates from other similar agencies.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 available upon request to the general public. Its other governing documents are available only to the board of directors (upon request).”

Filing and Contact Details

Filer

Filer Name
Syracuse Model Neighborhood Facility
EIN
23-7376077
Phone
3156715806
Address
401 SOUTH AVENUE, SYRACUSE, NY 13204
Doing Business As
Syracuse Community Connections

Signing Officer

Name
Sharon Owens
Title
Chief Executive Officer
Phone
3156715806
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Owens
Formed
1973
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
120
Volunteers
42

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Michael Lisson CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's audit oversight process has remained consistent for 2016.”

Financial Statement Notes

PART X, LINE 2:

“The facility is a not-for-profit corporation exempt from income tax under section 501(c)(3) of the internal revenue code. The facility has been classified by the internal revenue service as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. The facility evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2015, the facility does not believe it has taken any tax positions that would require the recording of any additional tax liability nor does it believe there are any unrealized tax benefits that would either increase or decrease within the next year. It is the facility's policy to recognize any interest and penalties as expenses in the year they are assessed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03362184
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04789043
IRS990/GrossRentsGrp/RealAmt036407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07951
IRS990/InsuranceGrp/ProgramServicesAmt052725
IRS990/InsuranceGrp/TotalAmt060676
IRS990/InterestGrp/ManagementAndGeneralAmt0413
IRS990/InterestGrp/ProgramServicesAmt0481
IRS990/InterestGrp/TotalAmt0894
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111494
IRS990/LandBldgEquipCostOrOtherBssAmt0520119
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MULTIPLE SOCIAL SERVICE ACTIVITIES TO ALL CITY OF SYRACUSE RESIDENTS, ALTHOUGH OPERATIONS ARE GEARED TO SERVE PRIMARILY THOSE RESIDENTS OF THE NEAR SOUTHWEST SIDE OF THE CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01666624
IRS990/NetAssetsOrFundBalancesEOYAmt02072630
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036407
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015512
IRS990/OccupancyGrp/ProgramServicesAmt0219214
IRS990/OccupancyGrp/TotalAmt0234726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047940
IRS990/OfficeExpensesGrp/ProgramServicesAmt0324774
IRS990/OfficeExpensesGrp/TotalAmt0372714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257234
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2STIPEND
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23763
IRS990/OtherExpensesGrp/ProgramServicesAmt051889
IRS990/OtherExpensesGrp/ProgramServicesAmt127133
IRS990/OtherExpensesGrp/ProgramServicesAmt211603
IRS990/OtherExpensesGrp/ProgramServicesAmt37447
IRS990/OtherExpensesGrp/TotalAmt059214
IRS990/OtherExpensesGrp/TotalAmt131342
IRS990/OtherExpensesGrp/TotalAmt211603
IRS990/OtherExpensesGrp/TotalAmt311210
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02234573
IRS990/OtherSalariesAndWagesGrp/TotalAmt02380125
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032908
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273612
IRS990/PayrollTaxesGrp/TotalAmt0306520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046886
IRS990/PensionPlanContributionsGrp/TotalAmt050309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0809174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01141700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARON OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154210
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT: SMNF PROVIDE MULTIPLE EDUCATIONAL AND RECREATIONAL AFTERSCHOOL AND SUMMER PROGRAMMING TO YOUTH FROM KINDERGARTEN THROUGH HIGH SCHOOL. SERVICES ALSO INCLUDE PROGRAMMING TO PROMOTE SELF-ESTEEM AMONG YOUTH THROUGH THE PRIDE, JOURNEY TO MANHOOD AND INTELLIGENT YOUNG MINDS/IYM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410964
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES: SMNF PROVIDES A VARIETY OF SERVICES TO SUPPORT THE OVERALL NEEDS OF FAMILIES AND THEIR COMMUNITY. SERVICES INCLUDE BUT ARE NOT LIMITED TO FREE NUTRITIONAL SUPPORT SERVICES (FOOD PANTRY AND FRESH FOOD GIVEAWAY), FAMILY SUPPORT SERVICES INCLUDING CRISIS INTERVENTION; ADVOCACY AND CASE MANAGEMENT; NEIGHBORHOOD REVITALIZATION PROGRAMS AND PROJECTS; JOB-READINESS AND GED TRAINING, VIOLENCE INTERVENTION AND PREVENTION SERVICES. AS THE MANAGING ENTITY OF THE SOUTHWEST COMMUNITY CENTER, SMNF MAKES SWCC AVAILABLE FOR MULTIPLE COMMUNITY FACILITATED PROGRAMS AND EVENTS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0826463
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067759
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03215632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt01121914
IRS990/PYOtherRevenueAmt034799
IRS990/PYProgramServiceRevenueAmt01019534
IRS990/PYRevenuesLessExpensesAmt0314505
IRS990/PYSalariesCompEmpBnftPaidAmt02833942
IRS990/PYTotalExpensesAmt03955856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04270361
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0406006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036407
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01005571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03743919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03215632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03227250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02803209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03150906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016140916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04918045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt016140916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03743919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03215632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03227250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02803209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03150906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016140916
IRS990ScheduleA/TotalSupportAmt016146137
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt061119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326056

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,376,270
Liabilities
$303,640
Net assets
$2,072,630
Revenue
$4,789,043
Expenses
$4,383,037
Net income
$406,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.61$1.93$2.59$3.24$0.66
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.56$2.52$2.84$3.10$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.80$2.73$3.66$3.85$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.81$2.92$5.23$5.05$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.05$1.30$2.75$4.67$4.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.52$2.68$5.01$4.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.48$2.49$4.87$4.63$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.37$2.26$4.85$4.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.30$2.07$4.79$4.38$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.67$4.27$3.96$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.36$1.35$4.27$3.80$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.28$0.89$3.84$3.71$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.29$0.75$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.33$0.99$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.47$0.87$4.89