Civic Intelligence

Empart USA

990 • Fiscal year 2023 • EIN 26-1160163

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.empart.org

View Organization Page

7900 E Union Ave 1100Denver, CO 80237

(303) 217-4881

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

3.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$163,112

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,178,193

Down $20,833 (-0.9%) from 2022

Net Assets

Down

-$391,454

Down $11,229 (-3.0%) from 2022

Liabilities

Down

$2,569,647

Down $9,604 (-0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Down

$856,837

Down $1,237,022 (-59%) from 2022

Expenses

Down

$868,066

Down $2,210,441 (-72%) from 2022

Net Income

Up

-$11,229

Up $973,419 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $206,610Liabilities 2011: $111,526Net Assets 2011: $95,0842011Assets 2012: $236,727Liabilities 2012: $102,343Net Assets 2012: $134,3842012Assets 2013: $597,417Liabilities 2013: $404,703Net Assets 2013: $192,7142013Assets 2014: $436,541Liabilities 2014: $220,310Net Assets 2014: $216,2312014Assets 2015: $586,789Liabilities 2015: $291,610Net Assets 2015: $295,1792015Assets 2016: $447,776Liabilities 2016: $194,136Net Assets 2016: $253,6402016Assets 2017: $355,710Liabilities 2017: $128,378Net Assets 2017: $227,3322017Assets 2018: $1,376,282Liabilities 2018: $939,292Net Assets 2018: $436,9902018Assets 2020: $3,487,204Liabilities 2020: $2,814,815Net Assets 2020: $672,3892020Assets 2021: $5,341,123Liabilities 2021: $4,736,700Net Assets 2021: $604,4232021Assets 2022: $2,199,026Liabilities 2022: $2,579,251Net Assets 2022: -$380,2252022Assets 2023: $2,178,193Liabilities 2023: $2,569,647Net Assets 2023: -$391,4542023Assets 2024: $3,830,942Liabilities 2024: $2,588,684Net Assets 2024: $1,242,2582024

Highlighted filing

2023

Assets$2,178,193
Liabilities$2,569,647
Net Assets-$391,454
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,769,9892011Expenses 2012: $432,9922012Revenue 2013: $1,135,643Expenses 2013: $1,077,313Net Income 2013: $58,3302013Revenue 2014: $1,095,226Expenses 2014: $1,071,709Net Income 2014: $23,5172014Revenue 2015: $1,479,415Expenses 2015: $1,400,467Net Income 2015: $78,9482015Revenue 2016: $1,620,030Expenses 2016: $1,661,569Net Income 2016: -$41,5392016Revenue 2017: $2,063,515Expenses 2017: $2,089,823Net Income 2017: -$26,3082017Revenue 2018: $3,405,368Expenses 2018: $3,195,710Net Income 2018: $209,6582018Revenue 2020: $4,614,317Expenses 2020: $4,395,079Net Income 2020: $219,2382020Revenue 2021: $4,059,035Expenses 2021: $4,127,001Net Income 2021: -$67,9662021Revenue 2022: $2,093,859Expenses 2022: $3,078,507Net Income 2022: -$984,6482022Revenue 2023: $856,837Expenses 2023: $868,066Net Income 2023: -$11,2292023Revenue 2024: $2,258,919Expenses 2024: $625,207Net Income 2024: $1,633,7122024

Highlighted filing

2023

Revenue$856,837
Expenses$868,066
Net Income-$11,229
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$856,837
Mission and Program Overview

Mission

Through empowering indigenous Southeast Asian leaders, Empart works in local communities giving necessary sustainable social solutions in impoverished areas. Empart supports transformation centers, social workers, leadership seminars, festivals and conventions, schools, health education and medical work, vocational skill training, and aid and relief to those in need.

Work in local communities & Asia giving sustainable solutions in impoverished areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,205,809$1,116,587▼ $89,222
Accounts Receivable$104,185$1,018,197▲ $914,012
Prepaid Expenses and Deferred Charges-$29,736-
Savings and Temporary Cash Investments$885,077$10,190▼ $874,887
Land, Buildings, and Equipment, Net$3,955$3,483▼ $472
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,199,026$2,178,193▼ $20,833
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$2,556,222$2,548,902▼ $7,320
Accounts Payable and Accrued Expenses$23,029$20,745▼ $2,284
Other Liabilities$0$0→ $0
Total Liabilities$2,579,251$2,569,647▼ $9,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-380,225$-391,454▼ $11,229
Total Net Assets Fund Balance$-380,225$-391,454▼ $11,229
Total Liabilities and Net Assets / Fund Balance$2,199,026$2,178,193▼ $20,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,000$13,000
Equipment$3,483$4,507$7,990
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$156,285$6,827$163,112
-Regional Director Major Gifts OfficerFT$116,269$10,571$126,840

Board Members and Trustees

NameTitle
-Board Chair and Treasurer
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$847,542
Program Service Revenue
$0
Investment Income
$9,295
Other Revenue
$0
All Other Contributions
$824,397
Change in Net Assets
$-11,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$856,837
Total Revenue per Form 990
$856,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$675,886
Salaries, Compensation, and Employee Benefits$92,194
Other Expenses$83,706
Total Fundraising Expense$71,731
Professional Fundraising Fees$16,280

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$675,886--$675,886
Other Salaries and Wages$13,060$13,062$26,120$52,242
Current Officers, Directors, Trustees, and Key Employees$6,117$6,117$12,233$24,467
Fees for Services Accounting-$21,245-$21,245
Travel$19,897-$1,162$21,059
Office Expenses$239$13,192$5,858$19,289
Fees for Services Professional Fundraising--$16,280$16,280
Fees for Services Other$0$10,000$0$10,000
Payroll Taxes$1,454$1,454$2,909$5,817
Comp Disqual Persons$1,212$1,211$2,423$4,846
Information Technology-$1,829$2,334$4,163
Conferences and Meetings$3,780--$3,780
Other Employee Benefits$759$759$1,518$3,036
Pension Plan Contributions$446$446$894$1,786
Insurance-$1,692-$1,692
Depreciation Depletion-$1,665-$1,665
Fees for Services Legal-$813-$813
Total Functional Expenses$722,850$73,485$71,731$868,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$868,066
Total Expenses per Audited Statements$868,066
Total Expenses per Form 990$868,066
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$683,074

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantmakingGrants to recipients located in the region00$675,886
South AsiaProgram ServicesTravel00$7,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15B Process to establish compensation of other officers or key employees

“The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 was prepared by an independent CPA firm, reviewed by the finance team and the CEO in detail, and then provided to the board prior to being filed with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“In addition to the annual review and signing of the policy, officers and board members are required to bring any potential conflicts that arise over the course of the year to the attention of the CEO or Board Chair. The Board reviews any and all conflicts disclosed on the statements. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The President's compensation is approved by the independent members of the Board. Comparability data is used, and the approval process is documented in the Board minutes.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part IX, Line 5 10 and Part VII

“Empart shares $423,755 in payroll cost with an unrelated organization. Empart issues the W-2's as the common paymaster. However, to reflect the sharing of $423,755, compensation has been shown in proportion to the hours worked for each organization. Accordingly, the amounts shown on Part VII, columns (D) and (F) are higher than what is reported on Part IX, Lines 5-10. The shared payroll costs for 2023 are as follows: $362,449 in Salaries. $25,518 in Payroll Tax. $12,153 in Health Insurance. $7,876 in Health Stipend. $12,326 in Retirement Match. $1,370 in Work Comp Insurance. $2,063 in Payroll Service Fees. Empart's portion of Part VII compensation is as follows: Nanci Ricks column (D): $23,443 and column (F): $1,024 Troy Johnson column (D): $23,254 and column (F): $1,014”

Filing and Contact Details

Filer

Filer Name
Empart USA
EIN
26-1160163
Phone
3032174881
Address
7900 E Union Ave 1100, Denver, CO 80237

Signing Officer

Name
Nanci Ricks
Title
President
Phone
3032174881
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
75

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer
Andrea Salamy
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Employees of Empart perform services for both Empart and an unrelated organization. Empart, as the common paymaster, files all payroll information returns as required by the IRS.”

Raw XML AppendixShowing 400 of 535 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013060
IRS990/OtherSalariesAndWagesGrp/TotalAmt052242
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01454
IRS990/PayrollTaxesGrp/ProgramServicesAmt01454
IRS990/PayrollTaxesGrp/TotalAmt05817
IRS990/PensionPlanContributionsGrp/FundraisingAmt0894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0446
IRS990/PensionPlanContributionsGrp/TotalAmt01786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029736
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Nanci Ricks
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02093641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01967901
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0499820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-984648
IRS990/PYSalariesCompEmpBnftPaidAmt0610786
IRS990/PYTotalExpensesAmt03078507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02093859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0885077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0847542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02093641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04058730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04614187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03281702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014895802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.7262
IRS990ScheduleA/PublicSupportPY170Pct00.7627
IRS990ScheduleA/PublicSupportTotal170Amt010828144
IRS990ScheduleA/SubstantialContributorsTotAmt04067658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0847542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02093641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04058730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04614187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03281702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014895802
IRS990ScheduleA/TotalSupportAmt014910331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07990
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0868066
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0856837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03483
IRS990ScheduleD/TotalExpensesPerForm990Amt0868066
IRS990ScheduleD/TotalRevenuePerForm990Amt0856837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868066
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0675886
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17188
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grants to recipients located in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0675886
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Leadership Development, Skills Development, Social Development, Social Worker Institutes
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0683074
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0We receive receipts acknowledging that grants have been received and were allocated according to their specified designation. In addition, Empart USA leadership makes bi-annual trips to South Asia for in-person visits to projects and to meet with field staff to ensure funds are being used correctly.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SOUTH ASIA-Accrual
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2SOUTH ASIA-Accrual
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0683074
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Marketing and Graphic Design
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Grant Writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-9880
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-6400
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Prescott Creative Company LTD
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Impact Global Strategies
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt09880
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt16400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01586 Meachum Way
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt17855 Berkshire Lane
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Erie
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Gloucester
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080516
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd123061
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1CO
IRS990ScheduleG/LicensedStatesCd2HI
IRS990ScheduleG/LicensedStatesCd3MN
IRS990ScheduleG/LicensedStatesCd4TN
IRS990ScheduleG/LicensedStatesCd5VA
IRS990ScheduleG/LicensedStatesCd6WA
IRS990ScheduleG/LicensedStatesCd7WV
IRS990ScheduleG/LicensedStatesCd8WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,178,193
Liabilities
$2,569,647
Net assets
-$391,454
Revenue
$856,837
Expenses
$868,066
Net income
-$11,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$2.59$1.24$2.26$0.63$1.63
2023Detailed filing. Detailed filing data is available for this year.$2.18$2.57$0.39$0.86$0.87$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.58$0.38$2.09$3.08$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$4.74$0.60$4.06$4.13$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.81$0.67$4.61$4.40$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.94$0.44$3.41$3.20$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.13$0.23$2.06$2.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.19$0.25$1.62$1.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.29$0.30$1.48$1.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$1.10$1.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.40$0.19$1.14$1.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.10$0.13$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$1.77