Civic Intelligence

The Community Empowerment Fund

990 • Fiscal year 2015 • EIN 27-0428981

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization Profilecommunityempowermentfund.org
108 W Rosemary StChapel Hill, NC 27516

(919) 200-0233

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

35%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$37,092

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

53%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

117%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$406,159

Up $140,172 (+53%) from 2014

Net Assets

Up

$361,256

Up $227,601 (+170%) from 2014

Liabilities

Down

$44,903

Down $87,429 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Up

$423,664

Up $228,370 (+117%) from 2014

Expenses

Up

$277,110

Up $120,153 (+77%) from 2014

Net Income

Up

$146,554

Up $108,217 (+282%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $265,987Liabilities 2014: $132,332Net Assets 2014: $133,6552014Assets 2015: $406,159Liabilities 2015: $44,903Net Assets 2015: $361,2562015Assets 2016: $425,683Liabilities 2016: $117,005Net Assets 2016: $308,6782016Assets 2017: $510,499Liabilities 2017: $121,549Net Assets 2017: $388,9502017Assets 2018: $678,496Liabilities 2018: $134,939Net Assets 2018: $543,5572018Assets 2019: $732,693Liabilities 2019: $109,566Net Assets 2019: $623,1272019Assets 2020: $1,014,545Liabilities 2020: $215,508Net Assets 2020: $799,0372020Assets 2021: $1,301,255Liabilities 2021: $150,291Net Assets 2021: $1,150,9642021Assets 2022: $2,439,677Liabilities 2022: $609,366Net Assets 2022: $1,830,3112022Assets 2023: $2,446,988Liabilities 2023: $386,845Net Assets 2023: $2,060,1432023Assets 2024: $3,021,882Liabilities 2024: $241,968Net Assets 2024: $2,779,9142024

Highlighted filing

2015

Assets$406,159
Liabilities$44,903
Net Assets$361,256
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $195,294Expenses 2014: $156,957Net Income 2014: $38,3372014Revenue 2015: $423,664Expenses 2015: $277,110Net Income 2015: $146,5542015Revenue 2016: $362,785Expenses 2016: $415,363Net Income 2016: -$52,5782016Revenue 2017: $528,700Expenses 2017: $448,428Net Income 2017: $80,2722017Revenue 2018: $671,768Expenses 2018: $517,161Net Income 2018: $154,6072018Revenue 2019: $768,944Expenses 2019: $712,686Net Income 2019: $56,2582019Revenue 2020: $1,099,843Expenses 2020: $923,933Net Income 2020: $175,9102020Revenue 2021: $1,176,233Expenses 2021: $824,306Net Income 2021: $351,9272021Revenue 2022: $1,553,814Expenses 2022: $874,467Net Income 2022: $679,3472022Revenue 2023: $1,907,132Expenses 2023: $1,677,300Net Income 2023: $229,8322023Revenue 2024: $756,781Expenses 2024: $887,010Net Income 2024: -$130,2292024

Highlighted filing

2015

Revenue$423,664
Expenses$277,110
Net Income$146,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.0
Gross Receipts
$423,664
Mission and Program Overview

Mission

To cultivate opportunities, assets and communities that support the alleviation of homelessness and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,017$335,705▲ $138,688
Savings and Temporary Cash Investments$29,636$48,401▲ $18,765
Accounts Receivable$29,030$17,132▼ $11,898
Inventories for Sale or Use$1,515$1,474▼ $41
Land, Buildings, and Equipment, Net$1,811$1,297▼ $514
Prepaid Expenses and Deferred Charges$252$175▼ $77
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$260,236$406,159▲ $145,923
Other Assets Total$975$1,975▲ $1,000
Liabilities
Escrow Account Liability$44,534$42,251▼ $2,283
Other Liabilities$1,000$2,652▲ $1,652
Total Liabilities$45,534$44,903▼ $631
Net Assets / Fund Balance
Unrestricted Net Assets$131,310$311,854▲ $180,544
Temporarily Rstr Net Assets$83,392$49,402▼ $33,990
Total Net Assets Fund Balance$214,702$361,256▲ $146,554
Total Liabilities and Net Assets / Fund Balance$260,236$406,159▲ $145,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,297$1,273$2,570
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan YoungOperations CoorFT$37,092$37,092
Maggie WestProgram CoordinFT$37,092$37,092

Board Members and Trustees

NameTitle
Eric BreitChairman
Stephanie Barnes-SimmsVice-Chair
Bebe SmithDirector
Habibah GoodenDirector
Heather HuntDirector
Martin FriedmanDirector
Meghana RaoDirector
Robert MumfordDirector
Sherry KinlawDirector
Tabitha BlackwellDirector
Thad MooreDirector
Tiki WindleyDirector
John SincavageSecretary
Jennifer SherwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,994
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$17,592
All Other Contributions
$391,165
Change in Net Assets
$146,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,664
Total Revenue per Audited Statements
$423,664
Total Revenue per Form 990
$423,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,820
Other Expenses$94,290
Total Fundraising Expense$19,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,006$3,531$2,657$96,194
Current Officers, Directors, Trustees, and Key Employees$54,525$8,531$11,128$74,184
Occupancy$26,280$2,177$1,975$30,432
Payroll Taxes$10,334$1,116$992$12,442
Fees for Services Accounting-$10,096-$10,096
Fees for Services Other$7,867$393-$8,260
All Other Expenses$4,809$977$1,213$6,999
Other Expenses$5,237$98$87$5,237
Information Technology$2,515$577$104$3,196
Insurance$503$480$48$1,031
Depreciation Depletion$426$46$41$513
Advertising--$325$325
Travel$93$106-$199
Total Functional Expenses$228,423$28,816$19,871$277,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,110
Total Expenses per Audited Statements$277,110
Total Expenses per Form 990$277,110
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$1,652
Refundable Advance$1,000
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 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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All members of the Board of Directors are provided with a copy of the Form 990 electronically for their review, requesting written authorization before submission of the document.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Governance Committee of the Board of Directors reviews the conflict of interest policy regularly for any updates to the policy, and incorporates signing of the conflict of interest disclosure forms and collection of these forms into the Annual Meeting of the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“To determine compensation for the organization's top management official and key employees of the organization, the Board of Directors, made up of independent persons, evaluated information about comparable compensation and deliberated to determine the appropriate compensation range for the organization. Documentation and deliberation is recorded in meeting minutes of the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“To determine compensation for the organization's top management official and key employees of the organization, the Board of Directors, made up of independent persons, evaluated information about comparable compensation and deliberated to determine the appropriate compensation range for the organization. Documentation and deliberation is recorded in meeting minutes of the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“By request or on website.”

Filing and Contact Details

Filer

Filer Name
Community Empowerment Fund
EIN
27-0428981
Phone
9192000233
Address
108 W Rosemary St, Chapel Hill, NC 27516

Signing Officer

Name
Jennifer Sherwin
Title
Treasurer
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Breit
Formed
2010
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
225

Preparer

Firm
Thomas & Gibbs Cpas Pllc
Address
6114 FAYETTEVILLE RD STE 101, DURHAM, NC 27713-6284
Preparer
Kenneth D Gibbs
Phone
9195440555
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Low Income clients who participate in CEF's savings program make deposits towards their savings goals which are held in escrow until the client meets his or her savings goal.”

Part X : FIN48 Footnote

“The Fund files IRS Form 990. Generally accepted accounting rinciples provide accounting and disclosure guidance about positions taken by the Fund in its tax returns that might be uncertain. The Fund recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management of the Fund does not believe the financial statements include any uncertain tax positions and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The statute of limitations for the Funds Forms 990 for years ending December 31, 2012 through December 31, 2014 remains open at December 31, 2015.”

Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt029030
IRS990/AccountsReceivableGrp/EOYAmt017132
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To cultivate opportunities, assets and communities that support the alleviation of homelessness and poverty.
IRS990/AdvertisingGrp/FundraisingAmt0325
IRS990/AdvertisingGrp/TotalAmt0325
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0391165
IRS990/AllOtherExpensesGrp/FundraisingAmt01213
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0977
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04809
IRS990/AllOtherExpensesGrp/TotalAmt06999
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Maggie West
IRS990/BooksInCareOfDetail/PhoneNum09192000233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 W Rosemary St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chapel HIll
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027516
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0197017
IRS990/CashNonInterestBearingGrp/EOYAmt0335705
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011128
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08531
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054525
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074184
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt094290
IRS990/CYOtherRevenueAmt017592
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0146554
IRS990/CYSalariesCompEmpBnftPaidAmt0182820
IRS990/CYTotalExpensesAmt0277110
IRS990/CYTotalFundraisingExpenseAmt019871
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423664
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt041
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0426
IRS990/DepreciationDepletionGrp/TotalAmt0513
IRS990/Desc0Advocate Program - Connected over 760 homeless and near-homeless individuals with supportive community resources (e.g. employment, food, health, financial services). Specific outcomes include assisting 155 individuals in gaining new employment and 110 households to make successful transitions from homelessness.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt044534
IRS990/EscrowAccountLiabilityGrp/EOYAmt042251
IRS990/ExpenseAmt0162055
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010096
IRS990/FeesForServicesAccountingGrp/TotalAmt010096
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0393
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07867
IRS990/FeesForServicesOtherGrp/TotalAmt08260
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Breit
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Barnes-Simms
IRS990/Form990PartVIISectionAGrp/PersonNm2John Sincavage
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Sherwin
IRS990/Form990PartVIISectionAGrp/PersonNm4Sherry Kinlaw
IRS990/Form990PartVIISectionAGrp/PersonNm5Thad Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Meghana Rao
IRS990/Form990PartVIISectionAGrp/PersonNm7Heather Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Mumford
IRS990/Form990PartVIISectionAGrp/PersonNm9Bebe Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Habibah Gooden
IRS990/Form990PartVIISectionAGrp/PersonNm11Tabitha Blackwell
IRS990/Form990PartVIISectionAGrp/PersonNm12Tiki Windley
IRS990/Form990PartVIISectionAGrp/PersonNm13Martin Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm14Maggie West
IRS990/Form990PartVIISectionAGrp/PersonNm15Jonathan Young
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1437092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1537092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Program Coordin
IRS990/Form990PartVIISectionAGrp/TitleTxt15Operations Coor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01579
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt013250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0423664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0104
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0577
IRS990/InformationTechnologyGrp/ProgramServicesAmt02515
IRS990/InformationTechnologyGrp/TotalAmt03196
IRS990/InsuranceGrp/FundraisingAmt048
IRS990/InsuranceGrp/ManagementAndGeneralAmt0480
IRS990/InsuranceGrp/ProgramServicesAmt0503
IRS990/InsuranceGrp/TotalAmt01031
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01515
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01474
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01297
IRS990/LandBldgEquipCostOrOtherBssAmt02570
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To cultivate opportunities, assets and communities that support the alleviation of homelessness and poverty.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214702
IRS990/NetAssetsOrFundBalancesEOYAmt0361256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01095
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01975
IRS990/OccupancyGrp/ManagementAndGeneralAmt02177
IRS990/OccupancyGrp/ProgramServicesAmt026280
IRS990/OccupancyGrp/TotalAmt030432
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0975
IRS990/OtherAssetsTotalGrp/EOYAmt01975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Reimbursement Expenses
IRS990/OtherExpensesGrp/Desc1Supplies and Materials
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Savings Matches
IRS990/OtherExpensesGrp/FundraisingAmt01301
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ProgramServicesAmt011079
IRS990/OtherExpensesGrp/ProgramServicesAmt16644
IRS990/OtherExpensesGrp/ProgramServicesAmt28105
IRS990/OtherExpensesGrp/ProgramServicesAmt35237
IRS990/OtherExpensesGrp/TotalAmt011079
IRS990/OtherExpensesGrp/TotalAmt18633
IRS990/OtherExpensesGrp/TotalAmt28290
IRS990/OtherExpensesGrp/TotalAmt35237
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt02652
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Contract Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017395
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1197
IRS990/OtherRevenueTotalAmt017592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090006
IRS990/OtherSalariesAndWagesGrp/TotalAmt096194
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01116
IRS990/PayrollTaxesGrp/ProgramServicesAmt010334
IRS990/PayrollTaxesGrp/TotalAmt012442
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175
IRS990/PrincipalOfficerNm0Eric Breit
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Matched Savings accounts - Enabled 201 homeless and near-homeless individuals to save over $128,000 cumulatively towards personal savings goals by providing goal-oriented, matched savings accounts and personalized money management assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034189
IRS990/ProgSrvcAccomActy3Grp/Desc0Financial Literacy - Provided 116 low-income individuals with financial literacy education, job readiness training and relationship based support for achieving greater financial stability.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047410
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt079527
IRS990/PYSalariesCompEmpBnftPaidAmt0110922
IRS990/PYTotalExpensesAmt0158332
IRS990/PYTotalRevenueAmt0237859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,159
Liabilities
$44,903
Net assets
$361,256
Revenue
$423,664
Expenses
$277,110
Net income
$146,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.24$2.78$0.76$0.89$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.39$2.06$1.91$1.68$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.61$1.83$1.55$0.87$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.15$1.15$1.18$0.82$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.22$0.80$1.10$0.92$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.62$0.77$0.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.13$0.54$0.67$0.52$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.39$0.53$0.45$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.12$0.31$0.36$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.36$0.42$0.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.13$0.20$0.16$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE S20 • <$500k nonprofits