Civic Intelligence

Agency for Community Empowerment In

EIN 26-4331203 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$102,757

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$728,569

Up $208,752 (+40%) from 2020

Liabilities

Down

$298,792

Down $185,128 (-38%) from 2020

Net Assets

Up

$429,777

Up $393,880 (+1097%) from 2020

Operations
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Up

$1,919,688

Up $391,757 (+26%) from 2020

Expenses

Up

$1,530,267

Up $16,882 (+1.1%) from 2020

Net Income

Up

$389,421

Up $374,875 (+2577%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2019: $254,511Liabilities 2019: $233,160Net Assets 2019: $21,3512019Assets 2020: $519,817Liabilities 2020: $483,920Net Assets 2020: $35,8972020Assets 2021: $728,569Liabilities 2021: $298,792Net Assets 2021: $429,7772021

Highlighted filing

2021

Assets$728,569
Liabilities$298,792
Net Assets$429,777
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $1,453,074Expenses 2019: $1,396,820Net Income 2019: $56,2542019Revenue 2020: $1,527,931Expenses 2020: $1,513,385Net Income 2020: $14,5462020Revenue 2021: $1,919,688Expenses 2021: $1,530,267Net Income 2021: $389,4212021

Highlighted filing

2021

Revenue$1,919,688
Expenses$1,530,267
Net Income$389,421
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$728,569
Liabilities
$298,792
Net assets
$429,777
Revenue
$1,919,688
Expenses
$1,530,267
Net income
$389,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.30$0.43$1.92$1.53$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.48$0.04$1.53$1.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.23$0.02$1.45$1.40$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 22, 2022
Return Version
2021v4.0
Gross Receipts
$1,919,688
Mission and Program Overview

Mission

Provides mental health services including counseling, education and training, case management and pyschiatric services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,661$614,261▲ $174,600
Rtn Earn Endowment Incm Other Fnds$35,897$429,777▲ $393,880
Accounts Receivable$61,802$87,571▲ $25,769
Prepaid Expenses and Deferred Charges$9,237$12,875▲ $3,638
Land, Buildings, and Equipment, Net$2,120$5,165▲ $3,045
Total Assets$519,817$728,569▲ $208,752
Other Assets Total$6,997$8,697▲ $1,700
Liabilities
Other Liabilities$446,200$275,577▼ $170,623
Accounts Payable and Accrued Expenses$37,720$23,215▼ $14,505
Total Liabilities$483,920$298,792▼ $185,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,897$429,777▲ $393,880
Total Liabilities and Net Assets / Fund Balance$519,817$728,569▲ $208,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1$22,610-
Leasehold Improvements$5,166$1,292-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda L ShephardPresidentFT$103,956$103,956
Sherma a KatzExecutive DiFT$82,468$82,468

Board Members and Trustees

NameTitle
Earleen HayesChairman of
Revenue and Support

Revenue Composition

Contributions and Grants
$26,262
Program Service Revenue
$1,893,426
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,262
Change in Net Assets
$389,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,052,825
Other Expenses$477,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,845$83,161-$756,006
Fees for Services Other$275,716--$275,716
Current Officers, Directors, Trustees, and Key Employees$74,570$111,854-$186,424
Occupancy$105,550$13,046-$118,596
Payroll Taxes$73,011$9,024-$82,035
Other Employee Benefits$25,240$3,120-$28,360
Information Technology$19,427$2,401-$21,828
Travel$9,356$1,156-$10,512
Insurance$9,083$1,123-$10,206
Office Expenses$8,409$1,039-$9,448
Other Expenses$200$299-$499
Conferences and Meetings$354$44-$398
Total Functional Expenses$1,304,000$226,267$0$1,530,267
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$271,118
Reserve for Potential Payback$10,244
Paycheck Protection Program$-5,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Agency for Community Empowerment in
EIN
26-4331203
Phone
9045510760
Address
5730 BOWDEN RD STE 206, JACKSONVILLE, FL 32216

Signing Officer

Name
Brenda L Shephard
Title
President
Phone
9045510760
Signed
2022-12-22

Organization Details

Principal Officer
Brenda L Shephard
Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
40

Preparer

Firm
Maige & Sizemore CPA Pa
Address
4010 SUNBEAM ROAD, JACKSONVILLE, FL 32257
Preparer
Amanda S Bunk-sizemore CPA
Phone
9047377756
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The counseling program provides mental health counseling to individuals with mental health illnesses.”

Form 990, Part IX, Line 11G

“Contract employees 275,716 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,459”

Raw XML Appendix370 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05165
IRS990ScheduleD/TotalLiabilityAmt0275577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNSELING PROGRAM PROVIDES MENTAL HEALTH COUNSELING TO INDIVIDUALS WITH MENTAL HEALTH ILLNESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT EMPLOYEES 275,716 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 4,459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519817
IRS990/TotalAssetsEOYAmt0728569
IRS990/TotalAssetsGrp/BOYAmt0519817
IRS990/TotalAssetsGrp/EOYAmt0728569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026262
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01304000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01530267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0483920
IRS990/TotalLiabilitiesEOYAmt0298792
IRS990/TotalLiabilitiesGrp/BOYAmt0483920
IRS990/TotalLiabilitiesGrp/EOYAmt0298792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429777
IRS990/TotalOtherProgSrvcExpenseAmt0158877
IRS990/TotalOtherProgSrvcRevenueAmt0247381
IRS990/TotalProgramServiceExpensesAmt01304000
IRS990/TotalProgramServiceRevenueAmt01893426
IRS990/TotalReportableCompFromOrgAmt0186424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01893426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01919688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728569
IRS990/TravelGrp/ManagementAndGeneralAmt01156
IRS990/TravelGrp/ProgramServicesAmt09356
IRS990/TravelGrp/TotalAmt010512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05730 BOWDEN RD STE 206
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032216
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.ACE-EMPOWERMENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA L SHEPHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09045510760
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGENCY FOR COMMUNITY EMPOWERMENT IN
ReturnHeader/Filer/BusinessNameControlTxt0AGEN
ReturnHeader/Filer/EIN0264331203
ReturnHeader/Filer/PhoneNum09045510760
ReturnHeader/Filer/USAddress/AddressLine1Txt05730 BOWDEN RD STE 206
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472604073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIGE & SIZEMORE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04010 SUNBEAM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032257
ReturnHeader/PreparerPersonGrp/PhoneNum09047377756
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA S BUNK-SIZEMORE CPA
ReturnHeader/ReturnTs02023-02-15T14:08:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEPHARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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