Civic Intelligence

Swope Community Enterprises

990 • Fiscal year 2012 • EIN 54-2081401

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileWWW.SWOPECOMMUNITY.ORG
4001 Blue Parkway No 27064130
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$62,783,695

Up $957,483 (+1.5%) from 2011

Net Assets

Up

$61,850,910

Up $848,627 (+1.4%) from 2011

Liabilities

Up

$932,785

Up $108,856 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,888,193

Down $374,518 (-8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $67,660,200Liabilities 2010: $803,763Net Assets 2010: $66,856,4372010Assets 2011: $61,826,212Liabilities 2011: $823,929Net Assets 2011: $61,002,2832011Assets 2012: $62,783,695Liabilities 2012: $932,785Net Assets 2012: $61,850,9102012Assets 2013: $66,461,879Liabilities 2013: $1,760,059Net Assets 2013: $64,701,8202013Assets 2014: $64,565,300Liabilities 2014: $885,701Net Assets 2014: $63,679,5992014Assets 2015: $36,944,274Liabilities 2015: $12,277Net Assets 2015: $36,931,9972015Assets 2016: $37,751,847Liabilities 2016: $11,988Net Assets 2016: $37,739,8592016Assets 2017: $40,615,251Liabilities 2017: $11,988Net Assets 2017: $40,603,2632017Assets 2018: $38,065,197Liabilities 2018: $12,394Net Assets 2018: $38,052,8032018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$62,783,695
Liabilities$932,785
Net Assets$61,850,910
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50M$0-$50MExpenses 2010: $4,273,0522010Expenses 2011: $4,262,7112011Expenses 2012: $3,888,1932012Revenue 2013: $3,775,044Expenses 2013: $3,860,947Net Income 2013: -$85,9032013Revenue 2014: $6,209,793Expenses 2014: $2,589,860Net Income 2014: $3,619,9332014Revenue 2015: $1,755,674Expenses 2015: $25,574,438Net Income 2015: -$23,818,7642015Revenue 2016: $2,937,115Expenses 2016: $2,129,253Net Income 2016: $807,8622016Revenue 2017: $5,204,919Expenses 2017: $2,354,603Net Income 2017: $2,850,3162017Revenue 2018: -$316,024Expenses 2018: $85,551Net Income 2018: -$401,5752018Revenue 2020: -$1,888,854Expenses 2020: $40,092,298Net Income 2020: -$41,981,1522020

Highlighted filing

2012

Revenue-
Expenses$3,888,193
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$32,071,059
Mission and Program Overview

Mission

Swope community enterprises is dedicated to provide solutions to improve the physical, behavioral, and economic well-being of individuals, families and communities.

Filing and Contact Details

Filer

EIN
54-2081401
Raw XML AppendixShowing 400 of 846 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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IRS990/ActivityOrMissionDescription0THE MISSION OF SWOPE COMMUNITY ENTERPRISES (SCE) IS TO PERFORM STRATEGIC AND BUSINESS PLANNING FOR, AND TO COORDINATE THE ACTIVITIES OF MEMBERS OF THE SWOPE SYSTEM. AS OF THE END OF 2012, THE ORGANIZATIONS SUPPORTED BY SCE INCLUDED SWOPE HEALTH SERVICES, SWOPE COMMUNITY BUILDERS, APPLIED URBAN RESEARCH INSTITUTE AND SWOPE CENTER FOR CAREER ADVANCEMENT, ALL 501(C)(3) CHARITIES.
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IRS990/Description0SCE PROVIDED VALUE-ADDED LEGAL, INVESTMENT, BUSINESS PLANNING, COMMUNICATIONS, OUTREACH, GOVERNMENT RELATIONS, FINANCE, AND BUSINESS ANALYSIS & DEVELOPMENT SERVICES TO ITS 501(C)(3) AFFILIATES SWOPE HEALTH SERVICES, SWOPE COMMUNITY BUILDERS AND THE APPLIED URBAN RESEARCH INSTITUTE. SWOPE COMMUNITY ENTERPRISES AND ITS MEMBER COMPANIES FIND THEMSELVES IN AN INTERESTING AND UNPRECEDENTED ECONOMIC CLIMATE. THE UNCERTAINTY IN THE GLOBAL MARKETPLACE MIXED WITH THE LOOMING EUROPEAN DEBT CRISIS, COUPLED WITH THE POLITICAL UNCERTAINTY (MAINLY REGARDING THE AFFORDABLE CARE ACT & MEDICAID EXPANSION) BOTH AT THE FEDERAL AND STATE LEVEL, HAS PRESENTED SWOPE HEALTH SERVICES WITH A DIFFICULT TASK OF REMAINING A LEAN COMPANY BUT PROVIDING CARE FOR A GROWING NUMBER OF STRUGGLING PATIENTS WITHIN THE COMMUNITY. SCE CONTINUAL OUTREACH TO SHS HAS ALLOWED THE COMPANY TO CONTINUE TO REMAIN VIABLE DURING THIS DIFFICULT TIME. THIS INCLUDED PAYING FOR AN ENTERPRISE-WIDE COMPENSATION STUDY FOR NON-EXECUTIVE POSITIONS. ALSO, SCE PROVIDED $582,733 TO SCB TO REIMBURSE THE COMPANY FOR SALARIES OF SELECT EMPLOYEES. THE SCB EMPLOYEES THAT SCE COVERED THE SALARIES FOR WERE INTEGRAL FOR COMMUNITY DEVELOPMENT, ENHANCING COMMUNITY SUSTAINABILITY AND JOBS, AND REDEFINING URBAN DEVELOPMENT AS A WHOLE. ULTIMATELY, THE JOBS CREATED DUE TO SCB WERE PRIMARILY FOR AREA RESIDENTS WHO HAPPEN TO BE PATIENTS OF SWOPE HEALTH SERVICES. ALSO, DUE TO THE DEVELOPMENT IN THE CITY ATTRIBUTABLE TO SCB, THE SAFETY OF THE COMMUNITY HAS INCREASED AS WELL. ALL OF THESE ACTIVITIES SUPPORT THE MEMBER COMPANIES MISSION OF HEALTHY PEOPLE IN HEALTHY COMMUNITIES. SCE ALSO PROVIDED SCB A SHORT-TERM LOAN FOR $150,000 TO COVER ADDITIONAL OPERATING EXPENSES ASSOCIATED WITH MISSION EXECUTION. SCE SUPPORTED MEMBER COMPANY SUCCESS THROUGH AN INVESTMENT IN THE DEVELOPMENT OF EXECUTIVE TEAM PERFORMANCE.
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IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0582733
IRS990ScheduleA/SupportedOrgInformation/Amount0582733
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/EIN0431583953
IRS990ScheduleA/SupportedOrgInformation/EIN1430957840
IRS990ScheduleA/SupportedOrgInformation/EIN2431685733
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc21
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SWOPE COMMUNITY BUILDERS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11SWOPE HEALTH SERVICES
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12APPLIED URBAN RESEARCH INSTITUTE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified10
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified20
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization17
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization2509(A)(3)
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs03
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0740735
IRS990ScheduleD/Equipment/Depreciation02041846
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02782581
IRS990ScheduleD/ExpensesNotRptdF9900169329
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03888193
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES (PREVIOUSLY FIN 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2012, OR 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGES IN NET ASSETS OF SUBSIDIARY 169,329.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation01444640
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01444640
IRS990ScheduleD/NetUnrealizedGainsInvestments03443282
IRS990ScheduleD/OtherExpensesIncluded0169329
IRS990ScheduleD/OtherSecurities/BookValue03049233
IRS990ScheduleD/OtherSecurities/BookValue12932237

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,783,695
Liabilities
$932,785
Net assets
$61,850,910
Revenue
-
Expenses
$3,888,193
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.89$40.1$42.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$0.01$38.1$0.32$0.09$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$0.01$40.6$5.20$2.35$2.85
2016Summary only. Only limited summary data is available for this year.$37.8$0.01$37.7$2.94$2.13$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.01$36.9$1.76$25.6$23.8
2014Detailed filing. Detailed filing data is available for this year.$64.6$0.89$63.7$6.21$2.59$3.62
2013Detailed filing. Detailed filing data is available for this year.$66.5$1.76$64.7$3.78$3.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$0.93$61.9$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$0.82$61.0$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.7$0.80$66.9$4.27