Civic Intelligence

Gye Nyame Empowerment Project

EIN 20-8619416 • 501(c)3 • Cleveland Hts, OH

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

Non-profit organization that

175 Ocean ParkwayCleveland Hts, OH 11218

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$16,071

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$16,071

No earlier filing loaded for comparison.

Operations

Revenue

$103,776

No earlier filing loaded for comparison.

Expenses

$91,381

No earlier filing loaded for comparison.

Net Income

$12,395

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $16,071Liabilities 2013: $0Net Assets 2013: $16,0712013

Highlighted filing

2013

Assets$16,071
Liabilities$0
Net Assets$16,071
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2013: $103,776Expenses 2013: $91,381Net Income 2013: $12,3952013

Highlighted filing

2013

Revenue$103,776
Expenses$91,381
Net Income$12,395
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,071
Liabilities
$0
Net assets
$16,071
Revenue
$103,776
Expenses
$91,381
Net income
$12,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.04$0.91$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$103,776
Mission and Program Overview

Mission

Non-profit organization that

Non-profit organization that provides tools and conversations that affirm positive life outcomes for Pan-African people and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,076$16,071▲ $2,995
Total Assets$13,076$16,071▲ $2,995
Liabilities
Deferred Revenue$9,400--
Total Liabilities$9,400$0▼ $9,400
Net Assets / Fund Balance
Unrestricted Net Assets$3,676$16,071▲ $12,395
Total Net Assets Fund Balance$3,676$16,071▲ $12,395
Total Liabilities and Net Assets / Fund Balance$13,076$16,071▲ $2,995
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrea BrownFundraising Chair
Olivia EleeNominating Chair
Tamika BlockettPR & Marketing Chair
Regina DowdellVolunteer Chair
Jamilah SeifullahYouth Programming Chair
Mekaelia DavisPresident
Sallome HralimaVice President
Akua SoadwaExecutive Director & Founder
Kakra GyambibiSecretary
Marion NtiruTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,776
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,776
Change in Net Assets
$12,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,881
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$48,772$0$0$48,772
Travel$23,811$0$0$23,811
Fees for Services Other$3,665$600$0$4,265
Insurance$3,000$0$0$3,000
Office Expenses$2,248$21$0$2,269
Occupancy$1,950$115$0$2,065
Grants to Domestic Individuals$1,500--$1,500
Information Technology$40$170$0$210
Fees for Services Management$0$150$0$150
Other Expenses$55$0$0$55
Advertising$51$0$0$51
Total Functional Expenses$90,058$1,323$0$91,381
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-8619416
Phone
4132186124

Signing Officer

Name
Akua Soadwa
Title
Executive Director
Phone
4132186124
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Akua Soadwa
Formed
2007
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Claudine Powell Phillip CPA
Phone
7182412233
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Launch of first ever Brotha-2-Brotha youth summit in Brooklyn”

Pt III, Line 2

“Launch of a Sista-2-Sista program in Kingston,Jamaica”

Pt VI, Line 11B

“Printed 990 is given to all officers for review”

Form 990, Part III, Line 4D

“Recognizing the important role celebration plays in human development 7084. 0. 14419.”

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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/ProgSrvcAccomActy2Grp/Desc0PROVIDES A FORUM FOR YOUNG PEOPLE TO PRACTICE SELF-LOVE, TO CARE FOR ONE ANOTHER AND TO PREPARE MENTALLY, SPIRITUALLY,FINANCIALLY AND PHYSICALLY FOR THE FUTURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Launch of first ever Brotha-2-Brotha youth summit in Brooklyn
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Launch of a Sista-2-Sista program in Kingston,Jamaica
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Printed 990 is given to all officers for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOGNIZING THE IMPORTANT ROLE CELEBRATION PLAYS IN HUMAN DEVELOPMENT 7084. 0. 14419.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDINE POWELL PHILLIP CPA
ReturnHeader/ReturnTs02014-08-22T11:21:31-07:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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