Civic Intelligence

Cema Foundation

990EZ • Fiscal year 2016 • EIN 47-4234456

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

Organization Profilewww.swcsolutions.org
5334 Chillum Pl NEWashington, DC 20011

(202) 379-2988

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$60,850

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

$82,500

No earlier filing loaded for comparison.

Expenses

$143,350

No earlier filing loaded for comparison.

Net Income

-$60,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2016: $0Liabilities 2016: $0Net Assets 2016: -$60,8502016Assets 2021: $0Liabilities 2021: $72,127Net Assets 2021: -$72,1272021

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets-$60,850
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $82,500Expenses 2016: $143,350Net Income 2016: -$60,8502016Revenue 2021: $2,853Expenses 2021: $74,980Net Income 2021: -$72,1272021

Highlighted filing

2016

Revenue$82,500
Expenses$143,350
Net Income-$60,850
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
$82,500
Mission and Program Overview

Mission

To create opportunities to embrace the diversity of cultures in our community through cultural enrichment, music, and the arts.

CHARITY

Program Services

DescriptionGrantsExpenses
ELDERLY HOME REPAIR AND IMPROVEMENTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA FRAYERExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Swc Solutions Inc
EIN
47-4234456
In Care Of
% Gloria Frayer
Phone
2023792988
Address
5334 CHILLUM PL NE, WASHINGTON, DC 20011

Signing Officer

Name
Gloria Frayer
Title
President
Phone
3018772000
Signed
2017-06-01
Discuss with paid preparer
No

Preparer

Firm
G & K Financial Services LLC
Address
3225 Old Washington Rd, Waldorf, MD 20602
Preparer
Goldie James
Phone
3016382900
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $6500.00”

Part I Line 16

“Other office expenses $21500.00”

Part I Line 16

“Travel $13200.00”

Part I Line 16

“Interest $1500.00”

Part I Line 16

“Depreciation, depletion, and amortization $1000.00”

Part I Line 16

“Insurance $3000.00”

Part I Line 16

“Dues & Subscriptions $1425.00”

Part I Line 16

“Miscellaneous $4300.00”

Raw XML Appendix128 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0GLORIA FRAYER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OFFICER RECEIVES NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SWC SOLUTIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum02023792988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05334 CHILLUM PL NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt082500
IRS990EZ/GrossReceiptsAmt082500
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-60850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt072300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA FRAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY
IRS990EZ/PrintingPublicationsPostageAmt02425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELDERLY HOME REPAIR AND IMPROVEMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt082500
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143350
IRS990EZ/TotalRevenueAmt082500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.swcsolutions.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt082500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $6500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $21500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $13200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation, depletion, and amortization $1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $1425.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $4300.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA FRAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03018772000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWC SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SWCS
ReturnHeader/Filer/EIN0474234456
ReturnHeader/Filer/InCareOfNm0% Gloria Frayer
ReturnHeader/Filer/PhoneNum02023792988
ReturnHeader/Filer/USAddress/AddressLine1Txt05334 CHILLUM PL NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4012B4F429195010081B19DB689CBAF6EDF2C92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A2856972E6E238E2979A755E051D2F6C53C0390
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId052563920171353310314
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.178.130.148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200299267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & K Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Old Washington Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waldorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020602
ReturnHeader/PreparerPersonGrp/PhoneNum03016382900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GOLDIE JAMES
ReturnHeader/ReturnTs02017-06-01T08:51:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
-$60,850
Revenue
$82,500
Expenses
$143,350
Net income
-$60,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.72$0.72$0.03$0.75$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.61$0.83$1.43$0.61