Civic Intelligence

Empowerment Zone Inc

990 • Fiscal year 2016 • EIN 14-2009368

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

180 Park Hill AvenueStaten Island, NY 10304

(718) 448-0010

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE B60 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

1392%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE B60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$70,550

Up $65,823 (+1392%) from 2015

Net Assets

Up

$67,050

Up $63,323 (+1699%) from 2015

Liabilities

Up

$3,500

Up $2,500 (+250%) from 2015

Revenue

Up

$313,693

Up $105,216 (+50%) from 2015

Expenses

Up

$250,370

Up $42,881 (+21%) from 2015

Net Income

Up

$63,323

Up $62,335 (+6309%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $9,491Liabilities 2011: $02011Assets 2012: $3,107Liabilities 2012: $6,3832012Assets 2013: $4,753Liabilities 2013: $12,047Net Assets 2013: -$7,2942013Assets 2014: $9,552Liabilities 2014: $6,813Net Assets 2014: $2,7392014Assets 2015: $4,727Liabilities 2015: $1,000Net Assets 2015: $3,7272015Assets 2016: $70,550Liabilities 2016: $3,500Net Assets 2016: $67,0502016Assets 2017: $45,619Liabilities 2017: $500Net Assets 2017: $45,1192017Assets 2018: $94,645Liabilities 2018: $12,074Net Assets 2018: $82,5712018Assets 2019: $46,111Liabilities 2019: $23,827Net Assets 2019: $22,2842019Assets 2020: $25,799Liabilities 2020: $30,201Net Assets 2020: -$4,4022020Assets 2021: $17,481Liabilities 2021: $30,201Net Assets 2021: -$12,7202021Assets 2022: $8,152Liabilities 2022: $0Net Assets 2022: $8,1522022Assets 2023: $2,226Liabilities 2023: $3,000Net Assets 2023: -$7742023

Highlighted filing

2016

Assets$70,550
Liabilities$3,500
Net Assets$67,050

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $115,238Expenses 2011: $109,500Net Income 2011: $5,7382011Revenue 2012: $132,844Expenses 2012: $139,228Net Income 2012: -$6,3842012Revenue 2013: $156,147Expenses 2013: $161,560Net Income 2013: -$5,4132013Revenue 2014: $179,666Expenses 2014: $169,633Net Income 2014: $10,0332014Revenue 2015: $208,477Expenses 2015: $207,489Net Income 2015: $9882015Revenue 2016: $313,693Expenses 2016: $250,370Net Income 2016: $63,3232016Revenue 2017: $235,560Expenses 2017: $261,491Net Income 2017: -$25,9312017Revenue 2018: $257,688Expenses 2018: $220,236Net Income 2018: $37,4522018Revenue 2019: $178,632Expenses 2019: $238,919Net Income 2019: -$60,2872019Revenue 2020: $115,712Expenses 2020: $142,398Net Income 2020: -$26,6862020Revenue 2021: $167,512Expenses 2021: $175,830Net Income 2021: -$8,3182021Revenue 2022: $128,673Expenses 2022: $107,801Net Income 2022: $20,8722022Revenue 2023: $67,174Expenses 2023: $76,100Net Income 2023: -$8,9262023

Highlighted filing

2016

Revenue$313,693
Expenses$250,370
Net Income$63,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$313,693
Mission and Program Overview

Mission

Community/family empowerment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,327$68,935▲ $64,608
Land, Buildings, and Equipment, Net-$1,215-
Accounts Receivable$400$400→ $0
Total Assets$4,727$70,550▲ $65,823
Liabilities
Accounts Payable and Accrued Expenses$1,000$3,500▲ $2,500
Total Liabilities$1,000$3,500▲ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$3,727$67,050▲ $63,323
Total Net Assets Fund Balance$3,727$67,050▲ $63,323
Total Liabilities and Net Assets / Fund Balance$4,727$70,550▲ $65,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,215$135-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$145,529
Program Service Revenue
$167,192
Investment Income
$159
Other Revenue
$813
All Other Contributions
$35,538
Change in Net Assets
$63,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,147
Salaries, Compensation, and Employee Benefits$119,223
Total Fundraising Expense$9,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,101$18,937$6,875$102,913
Fees for Services Other$33,559$0$0$33,559
Office Expenses$16,310$1,870$626$18,806
Travel$12,110$149$0$12,259
Payroll Taxes$6,537$1,607$590$8,734
Other Employee Benefits$5,682$1,394$500$7,576
Insurance$5,783$1,289$468$7,540
Fees for Services Accounting$0$3,000$0$3,000
Occupancy$1,331$0$0$1,331
All Other Expenses$829$279$0$1,108
Other Expenses$0$916$0$916
Advertising$420$0$0$420
Depreciation Depletion$0$135$0$135
Total Functional Expenses$210,801$30,510$9,059$250,370
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Empowerment Zone Inc
EIN
14-2009368
Phone
7184480010
Address
180 PARK HILL AVENUE, STATEN ISLAND, NY 10304

Signing Officer

Name
Minnie Graham
Title
Executive Director
Phone
7184480010
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Minnie Graham
Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
4

Preparer

Firm
West Ii & Company Llp
Address
56 PALMER ROAD, YONKERS, NY 10701-5817
Preparer
James F West Ii
Phone
9149680053
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed by the executive director prior to filing. Sent to all board members via email prior to filing.

Pt VI, Line 15A

The board of directors evaluates the performance and recommends total compensation of the executive director. The board compares local and regional compensation rates of executives managing organizations of compareable size and and scope of service, as necessary.

Pt VI, Line 15B

The board of directors evaluates the performance and recommends total compensation of the key employees. The board compares local and regional compensation rates of executives managing organizations of compareable size and and scope of service, as necessary.

Form 990EZ, Part I, Line 16

ADVERTISING

Form 990EZ, Part I, Line 16

FEES

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

STIPENDS

Form 990EZ, Part I, Line 16

REFRESHMENTS AND MEALS

Form 990EZ, Part I, Line 16

CONTRIBUTIONS

Form 990EZ, Part I, Line 16

DUES AND SUBSCRIPTIONS

Form 990EZ, Part I, Line 16

SECURITY

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part II, Line 24

OTHER RECEIVABLE

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses

Form 990, Part III, Line 4D

Black Heritage Family Day 74734. 0. 0.

Form 990, Part III, Line 4D

HIV/AIDS Awareness & Education - Workshop Series 24963. 0. 0.

Form 990, Part III, Line 4D

Bridging the Digital Divide Afterschool Program 36411. 0. 0.

Form 990, Part IX, Line 24E

Security system 630. 630. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 478. 199. 279. 0.

Financial Statement Notes

Pt X, Line 2

Management evaluates tax positions taken or expects to be taken in the course of preparing Empowerment Zone's tax returns to determine whether the tax positions are more-likely-than-not of being sustained upon examination by the applicable tax authority. Management believes any such position would be immaterial to the financial statements.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2016: 813.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0300299
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300299
IRS990ScheduleA/TotalSupportAmt0301438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluates tax positions taken or expects to be taken in the course of preparing Empowerment Zone's tax returns to determine whether the tax positions are more-likely-than-not of being sustained upon examination by the applicable tax authority. Management believes any such position would be immaterial to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. SENT TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE AND RECOMMENDS TOTAL COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD COMPARES LOCAL AND REGIONAL COMPENSATION RATES OF EXECUTIVES MANAGING ORGANIZATIONS OF COMPAREABLE SIZE AND AND SCOPE OF SERVICE, AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE AND RECOMMENDS TOTAL COMPENSATION OF THE KEY EMPLOYEES. THE BOARD COMPARES LOCAL AND REGIONAL COMPENSATION RATES OF EXECUTIVES MANAGING ORGANIZATIONS OF COMPAREABLE SIZE AND AND SCOPE OF SERVICE, AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STIPENDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFRESHMENTS AND MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Black Heritage Family Day 74734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HIV/AIDS Awareness & Education - Workshop Series 24963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bridging the Digital Divide Afterschool Program 36411. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY SYSTEM 630. 630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES AND SUBSCRIPTIONS 478. 199. 279. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04727
IRS990/TotalAssetsEOYAmt070550
IRS990/TotalAssetsGrp/BOYAmt04727
IRS990/TotalAssetsGrp/EOYAmt070550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145529
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt03500
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt03500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067050
IRS990/TotalOtherProgSrvcExpenseAmt0136108
IRS990/TotalProgramServiceExpensesAmt0210801
IRS990/TotalProgramServiceRevenueAmt0167192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313693
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070550
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0149
IRS990/TravelGrp/ProgramServicesAmt012110
IRS990/TravelGrp/TotalAmt012259
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 PARK HILL AVENUE
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010304
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINNIE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184480010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPOWERMENT ZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPO
ReturnHeader/Filer/EIN0142009368
ReturnHeader/Filer/PhoneNum07184480010
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 PARK HILL AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND

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