{"success":true,"data":{"_id":542081401,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The 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.","primary_activities":"Sce 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.","year":2012,"name":"SWOPE COMMUNITY ENTERPRISES","phone":"8166272013","website":"WWW.SWOPECOMMUNITY.ORG","type":"990","foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"E FRANK ELLIS","year_formation":2002,"state_legal_domicile":"MO","total_volunteers":13,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"4001 BLUE PARKWAY NO 270, KANSAS CITY, MO, 64130, USA","city":"KANSAS CITY","state":"MO","country":"USA","zip_code":"64130"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1462867,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":1460995,"Investment income total":927717,"Net investment gain":533278},"Other revenues":{"value":1872,"Other total":1872}},"Expenses":{"value":3888193,"Grant expense":{"value":625761,"Grants to domestic orgs":625761},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2031057,"Current officers":1165870,"Other salaries and wages":319365,"Pension plan contributions":52361,"Other employee benefits":426519,"Payroll taxes":66942},"Other expenses":{"value":1231375,"Management services":341509,"Legal":131743,"Accounting":46452,"Investment management fees":75000,"Advertising":5725,"Office expenses":27449,"Information technology":940,"Occupancy":129656,"Travel":16984,"Conferences and meetings":34448,"Depreciation and depletion":192778,"Insurance":27540,"Itemized Expenses":{"value":201151,"VARIOUS":201151}}},"Assets":{"value":62783695,"Savings and temp cash investments":3913878,"Other net note and loans":10690918,"Prepaid expenses deferred charges":19999,"Land, building, equipment":740735,"Investments publicly traded":40760025,"Investments other":5981470,"Other assets":676670},"Liabilities":{"value":932785,"Accounts payable, accrued":932785},"Fund balance":{"value":61850910},"Form990Details":{"program_service_accomplishments":[{"description":"SCE 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 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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."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"CHANGES IN NET ASSETS OF SUBSIDIARY 169,329."}]},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":625761,"reported_domestic_org_grants_program_services":625761,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":431583953,"irc_section":"501(C)(3)","cash":582733,"purpose":"SCE PROVIDED FUNDS FOR ADMINISTRATIVE OPERATING SUPPORT TO SWOPE COMMUNITY BUILDERS","valuation_method":"FMV","address_line1":"3801 BLUE PARKWAY","city":"KANSAS CITY","state":"MO","zip":"64030","name":"SWOPE COMMUNITY BUILDERS","address":"3801 BLUE PARKWAY, KANSAS CITY, MO, 64030"}],"total_domestic_grants":625761,"total_domestic_program_services":625761,"detail_org_grants_total":582733,"detail_domestic_grants_total":582733,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"regions":[{"region":"CENTRAL AMERICA AND THE CARIBBEAN","activity_type":"INVESTMENTS","total_expenditures":2842000,"employees":0,"offices":0}],"part_i_totals":{"total_offices":0,"total_employees":0,"total_spent":2842000,"subtotal_offices":0,"subtotal_employees":0,"subtotal_spent":2842000,"continuation_total_offices":0,"continuation_total_employees":0,"continuation_spent":0},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false}},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"independent_consultant":true,"form_990_of_other_organizations":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":true,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"E FRANK ELLIS","title":"CEO & BOARD CHAIR","base_compensation_filing_org":595280,"bonus_filing_org":134000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":11000,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":31649,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":21678,"other_compensation_related_orgs":0,"total_compensation_filing_org":793607,"total_compensation_related_orgs":0,"name":"E FRANK ELLIS"},{"person_name":"KANT DOSHI","title":"CFO","base_compensation_filing_org":267983,"bonus_filing_org":41000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":7970,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":16932,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":18429,"other_compensation_related_orgs":0,"total_compensation_filing_org":352314,"total_compensation_related_orgs":0,"name":"KANT DOSHI"},{"person_name":"GARY BROWN","title":"SR. 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SCE ABSORBED THE SUPERVISION AND COORDINATION FUNCTIONS OF COMMUNICATIONS, OUTREACH, AND PUBLIC RELATIONS DEPARTMENT FROM MEMBER COMPANIES. FURTHERMORE, THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE IN MEMBER COMPANIES INITIATIVES AND STRATEGIC PLANNING AND SUPPORTED MEMBER COMPANY SUCCESS THROUGH INVESTMENT IN DEVELOPMENT OF EXECUTIVE TEAM PERFORMANCE."}]},"source_xml":"201302979349300605_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"During 2013, swope community enterprises (sce) as a functionally integrated parent company, provided an array of professional, legal, strategic, public relations, succession planning, talent management and financial support to its member company subsidiaries. Due to sce's 2014 reorganization it became a non-functionally integrated entity supporting swope community builders (scb) and swope health services (shs).swope community enterprises (sce) strategically represents a complimentary range of essential community services to improve physical, behavioral and economic health of the underserved in targeted urban areas. Through its supported companies based in kansas city, missouri, sce provides solutions to today's urban challenges with health care, commercial and economic development planning, housing and commercial development, and urban planning.","primary_activities":"Sce is a not-for-profit entity organized as a charitable, scientific and educational organization within the meaning of section 501(c)(3) of the internal revenue code and as a supporting organization under section 509(a)(3) of the internal revenue code. 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SCE ALSO ASSISTED SCB BY REFINANCING AN SCB NOTE THROUGH ITS ACQUISITION AND EXTENSION OF THE OUTSTANDING INDEBTEDNESS.SCE ALSO PROVIDED FUNDING TO SHS BY MEANS OF A $347,199 GRANT BASED ON BOOK VALUE. 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Sce also funded upgrades in back-office systems infrastructure utilized by its affiliates. Sce also provided legal and business finance assistance to its 501(c)(3) affiliates at no cost. Among other endeavors, sce assisted swope community builders in its successful efforts to break ground on construction of the east village apartments project in east village, the final phase in the renaissance of downtown kansas city, missouri. East village apartments is a $12 million, 50-unit low-income housing project which broke ground in the fall of 2010, kicking off a series of projects to remediate blight in the east village district. The proposed east village development - 8th to 12th streets, charlotte to cherry - will be home to up to 1,000 units of affordable and market-rate apartments/housing and will provide economic development to serve people living and working in the area. Sce also provided cash flow management services and charitable loans of approximately $350k to scb for operational support to allow scb to continue to provide low-income residents with home ownership opportunities through its construction of multi-family housing projects intended to provide quality housing for low-income residents in kansas city, missouri. The operational support allowed scb to construct and/or rehabilitate in excess of 170 of housing units since 2006. Sce also provided legal and financial support services for swope health services in 2010 which focused upon expansion of its clinics to provide greater access of health services for homeless and low-income residents of the greater kansas city area. Sce also provided legal support to its member companies and related parties in a number of different areas, including: health reform legislation; contract negotiation and review; grant review; real estate negotiation and review; eeoc compliance and support; counsel on corporate matters; counsel and assistance on employment matters; counsel and assistance on physician complaint and state board of healing arts matters; counsel and assistance on bureau of primary health care requests; litigation support services; and strategic planning services.","year":2010,"name":"SWOPE COMMUNITY ENTERPRISES","phone":"8166272191","website":"WWW.SWOPECOMMUNITY.ORG","type":"990","foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa 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SCE ALSO PROVIDED LEGAL AND FINANCIAL SUPPORT SERVICES FOR SWOPE HEALTH SERVICES IN 2010 WHICH FOCUSED UPON EXPANSION OF ITS CLINICS TO PROVIDE GREATER ACCESS OF HEALTH SERVICES FOR HOMELESS AND LOW-INCOME RESIDENTS OF THE GREATER KANSAS CITY AREA. SCE ALSO PROVIDED LEGAL SUPPORT TO ITS MEMBER COMPANIES AND RELATED PARTIES IN A NUMBER OF DIFFERENT AREAS, INCLUDING: HEALTH REFORM LEGISLATION; CONTRACT NEGOTIATION AND REVIEW; GRANT REVIEW; REAL ESTATE NEGOTIATION AND REVIEW; EEOC COMPLIANCE AND SUPPORT; COUNSEL ON CORPORATE MATTERS; COUNSEL AND ASSISTANCE ON EMPLOYMENT MATTERS; COUNSEL AND ASSISTANCE ON PHYSICIAN COMPLAINT AND STATE BOARD OF HEALING ARTS MATTERS; COUNSEL AND ASSISTANCE ON BUREAU OF PRIMARY HEALTH CARE REQUESTS; LITIGATION SUPPORT SERVICES; AND STRATEGIC PLANNING SERVICES.","expense":3791641}],"functional_expense_allocations":{"current_officers_directors":{"program_services":1478383,"total":1478383},"pension_plan_contributions":{"program_services":429973,"total":429973},"other_employee_benefits":{"program_services":447102,"total":447102},"payroll_taxes":{"program_services":95967,"total":95967},"management_fees":{"program_services":371564,"total":371564},"legal_fees":{"program_services":120956,"total":120956},"accounting_fees":{"management_and_general":61950,"total":61950},"advertising":{"management_and_general":1600,"total":1600},"office_expenses":{"management_and_general":38771,"total":38771},"information_technology":{"management_and_general":14000,"total":14000},"occupancy":{"program_services":123734,"total":123734},"travel":{"program_services":5805,"total":5805},"conferences_meetings":{"management_and_general":28925,"total":28925},"depreciation_depletion":{"program_services":447167,"total":447167},"insurance":{"management_and_general":58124,"total":58124}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":["CJ","EI"],"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"E FRANK ELLIS","address_line1":"4001 BLUE PARKWAY NO 270","city":"KANSAS CITY","state":"MO","zip":"64130"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8166272013","business_name_line1":"GREGORY ADAMS","address_line1":"3801 BLUE PARKWAY","city":"KANSAS CITY","state":"MO","zip":"64130"},"contractor_compensation":[{"business_name_line1":"HATCHES CONSULTING LLC","compensation":156500,"services_description":"MANAGEMENT CONSULTING","address_line1":"3801 BLUE PARKWAY","city":"KANSAS CITY","state":"MO","zip":"64030","name":"HATCHES CONSULTING LLC","address":"3801 BLUE PARKWAY, KANSAS CITY, MO, 64030"}],"officers_directors_key_employees":[{"title":"CEO & BOARD CHAIR (SCH J PT III)","average_hours_per_week":40.0,"reportable_comp_from_org":1117277,"reportable_comp_from_related_orgs":0,"other_compensation":38860,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER (JAN - 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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, 2010, OR 2009."},{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"REIMBURSEMENT FROM SWOPE HEALTH FOUNDATION FOR FUND DEVELOPMENT COSTS 355,158. 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