Civic Intelligence

Empowerment Zone Inc

990 • Fiscal year 2019 • EIN 14-2009368

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

92nd percentile

0.52x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE B60 • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • NTEE B60 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-51%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE B60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE B60 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$46,111

Down $48,534 (-51%) from 2018

Net Assets

Down

$22,284

Down $60,287 (-73%) from 2018

Liabilities

Up

$23,827

Up $11,753 (+97%) from 2018

Revenue

Down

$178,632

Down $79,056 (-31%) from 2018

Expenses

Up

$238,919

Up $18,683 (+8.5%) from 2018

Net Income

Down

-$60,287

Down $97,739 (-261%) from 2018

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

2019

Assets$46,111
Liabilities$23,827
Net Assets$22,284

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

2019

Revenue$178,632
Expenses$238,919
Net Income-$60,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$200,971
Mission and Program Overview

Mission

Community/family empowerment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,570$45,486▼ $48,084
Accounts Receivable$400$400→ $0
Land, Buildings, and Equipment, Net$675$225▼ $450
Total Assets$94,645$46,111▼ $48,534
Liabilities
Accounts Payable and Accrued Expenses$12,074$23,827▲ $11,753
Total Liabilities$12,074$23,827▲ $11,753
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,000--
Net Assets Without Donor Restrictions$32,571$22,284▼ $10,287
Total Net Assets Fund Balance$82,571$22,284▼ $60,287
Total Liabilities and Net Assets / Fund Balance$94,645$46,111▼ $48,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225$1,125$1,350
Land$0--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$88,388
Program Service Revenue
$81,279
Investment Income
$221
Other Revenue
$8,744
All Other Contributions
$21,051
Change in Net Assets
$-60,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,443
Other Expenses$62,476
Total Fundraising Expense$10,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,570$22,264$8,132$144,966
Fees for Services Other$33,981$0$0$33,981
Other Employee Benefits$14,728$2,862$1,045$18,635
Office Expenses$12,325$2,009$732$15,066
Payroll Taxes$10,333$1,838$671$12,842
All Other Expenses$4,957$1,983$80$7,020
Fees for Services Accounting$0$3,000$0$3,000
Advertising$564$0$0$564
Depreciation Depletion$0$450$0$450
Travel$316$0$0$316
Other Expenses$0$12$0$12
Total Functional Expenses$193,841$34,418$10,660$238,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,083
Fundraising Direct Expenses$22,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red, Black & Green Ball$23,040$23,040$1,846$21,194
Smooth Sounds by the Sea$8,043$8,043$1,709$6,334
Total Events$31,083$31,083$22,339$8,744
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 35% controlled entity
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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Minnie Graham
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
8

Preparer

Firm
West Ii & Company Llp
Address
56 PALMER ROAD, YONKERS, NY 10701
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 990, Part III, Line 4D

Black Heritage Family Day 58552. 0. 0.

Form 990, Part III, Line 4D

Bridging the Digital Divide Afterschool Program 16893. 0. 0.

Form 990, Part III, Line 4D

Basic Computer Skills 40880. 0. 0.

Form 990, Part III, Line 4D

Empower Girls SI 11712. 0. 0.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Senior Program Provides an opportunity for seniors (ages 55 and up) to participate in educational, and health related workshops, learn basic computer skills, socialize with other seniors from their community, in a safe space.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Black Heritage Family Day Coordinate and organize all activities related to "Heritage Day" inclusive of a parade and festival in celebration and honor of Staten Island's residents of African descent. Heritage Day is an annual event held on the 3rd Saturday in the month of September.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Bridging the Digital Divide Afterschool Program Provides access to computers, highspeed broadband internet and a safe space for 50 at-risk youth, during out of school hours. In addition to access to technology the youth receive homework help and additional tutoring, while acquiring basic computer skills. The program decreases the deficit that poor/economically disadvantaged youth have due to the inaccessibility of computers, and broadband highspeed internet in their homes and schools.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Basic Computer Skills Participants learn the basics on how to operate a computer, use the mouse, keyboard, get on the internet, and use emails to stay in touch with family and friends.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Empower Girls SI Girls ages 11 to 16 explore and learn life skills, health, career exploration/job preparation, financial literacy and civic engagement; that improves their self-esteem, quality of life, social engagement and future income earning potential.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt086090
IRS990/PYOtherRevenueAmt012472
IRS990/PYProgramServiceRevenueAmt080053
IRS990/PYRevenuesLessExpensesAmt037452
IRS990/PYSalariesCompEmpBnftPaidAmt0134146
IRS990/PYTotalExpensesAmt0220236
IRS990/PYTotalRevenueAmt0257688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60287
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2018: 1043.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534451
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01043
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0534451
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534451
IRS990ScheduleA/TotalSupportAmt0535980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01350
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED, BLACK & GREEN BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMOOTH SOUNDS BY THE SEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01709
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018284
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3Black Heritage Family Day 58552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bridging the Digital Divide Afterschool Program 16893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Basic Computer Skills 40880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Empower Girls SI 11712. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094645
IRS990/TotalAssetsEOYAmt046111
IRS990/TotalAssetsGrp/BOYAmt094645
IRS990/TotalAssetsGrp/EOYAmt046111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088388
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012074
IRS990/TotalLiabilitiesEOYAmt023827
IRS990/TotalLiabilitiesGrp/BOYAmt012074
IRS990/TotalLiabilitiesGrp/EOYAmt023827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0128037
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0193841
IRS990/TotalProgramServiceRevenueAmt081279
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178632

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