Civic Intelligence

The Community Empowerment Fund

990 • Fiscal year 2017 • EIN 27-0428981

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilecommunityempowermentfund.org
208 N Columbia St Suite 100Chapel Hill, NC 27514

(919) 200-0233

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.23x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$43,246

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$510,499

Up $84,816 (+20%) from 2016

Net Assets

Up

$388,950

Up $80,272 (+26%) from 2016

Liabilities

Up

$121,549

Up $4,544 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$528,700

Up $165,915 (+46%) from 2016

Expenses

Up

$448,428

Up $33,065 (+8.0%) from 2016

Net Income

Up

$80,272

Up $132,850 (+253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$510,499
Liabilities$121,549
Net Assets$388,950
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$528,700
Expenses$448,428
Net Income$80,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$528,700
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$245,616$328,498▲ $82,882
Savings and Temporary Cash Investments$156,001$141,862▼ $14,139
Accounts Receivable$10,165$30,649▲ $20,484
Land, Buildings, and Equipment, Net$7,841$5,915▼ $1,926
Inventories for Sale or Use$2,493$2,450▼ $43
Prepaid Expenses and Deferred Charges$2,442$0▼ $2,442
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$425,683$510,499▲ $84,816
Other Assets Total$1,125$1,125→ $0
Liabilities
Escrow Account Liability$87,626$85,751▼ $1,875
Accounts Payable and Accrued Expenses-$24,826-
Other Liabilities$29,379$5,584▼ $23,795
Deferred Revenue-$5,388-
Total Liabilities$117,005$121,549▲ $4,544
Net Assets / Fund Balance
Unrestricted Net Assets$279,902$346,412▲ $66,510
Temporarily Rstr Net Assets$28,776$42,538▲ $13,762
Total Net Assets Fund Balance$308,678$388,950▲ $80,272
Total Liabilities and Net Assets / Fund Balance$425,683$510,499▲ $84,816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,485$1,995$7,480
Other Land Buildings$430$1,720$2,150
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan YoungCo-directorFT$43,246$43,246
Maggie WestCo-DirectorFT$43,246$43,246
Janet XiaoCo-DirectorFT$40,054$40,054

Board Members and Trustees

NameTitle
Eric BreitChair
Brian SmithVice-Chair
Bebe SmithDirector
Heather HuntDirector
Jane EvansDirector
Jennifer SherwinDirector
Karen EldridgeDirector
Mark BurnetteDirector
Psiyina DavisDirector
Sherry KinlawDirector
Trey WalkDirector
Andre CeccottiSecretary
Jessie MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,169
Program Service Revenue
$0
Investment Income
$311
Other Revenue
$52,220
All Other Contributions
$451,919
Change in Net Assets
$80,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,700
Revenue Not Reported on Form 990
$600
Total Revenue per Audited Statements
$529,300
Total Revenue per Form 990
$528,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,928
Other Expenses$127,500
Total Fundraising Expense$40,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,521$589$1,536$164,646
Current Officers, Directors, Trustees, and Key Employees$86,324$11,294$28,928$126,546
Occupancy$39,033$1,448$3,660$44,141
Payroll Taxes$21,755$1,012$2,530$25,297
All Other Expenses$7,279$256$2,532$10,067
Fees for Services Accounting-$9,706-$9,706
Fees for Services Other$973$5,269$102$6,344
Other Expenses$4,290$99$887$5,276
Other Employee Benefits$3,817$178$444$4,439
Information Technology$2,813$502$95$3,410
Depreciation Depletion$1,287$490$150$1,927
Insurance$550$1,306$64$1,920
Travel$1,273$15$37$1,325
Total Functional Expenses$375,226$32,237$40,965$448,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$449,028
Expenses per Audited Statements$448,428
Total Expenses per Form 990$448,428
Expenses Not Reported on Form 990$600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,040
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
Savings matches payable$5,584
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
208 N Columbia St Suite 100, Chapel Hill, NC 27514

Signing Officer

Name
Jessie Maxwell
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Breit
Formed
2010
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
249

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 principles 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Jessie Maxwell
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Co-director
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0502
IRS990/InformationTechnologyGrp/ProgramServicesAmt02813
IRS990/InformationTechnologyGrp/TotalAmt03410
IRS990/InsuranceGrp/FundraisingAmt064
IRS990/InsuranceGrp/ManagementAndGeneralAmt01306
IRS990/InsuranceGrp/ProgramServicesAmt0550
IRS990/InsuranceGrp/TotalAmt01920
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IRS990/LandBldgEquipCostOrOtherBssAmt09630
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To cultivate opportunities, assets and communities that support the alleviation of homelessness and poverty.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0388950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09040
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03660
IRS990/OccupancyGrp/ManagementAndGeneralAmt01448
IRS990/OccupancyGrp/ProgramServicesAmt039033
IRS990/OccupancyGrp/TotalAmt044141
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01125
IRS990/OtherAssetsTotalGrp/EOYAmt01125
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04439
IRS990/OtherExpensesGrp/Desc0Matching Savings Contribution
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Reimbursable Expenses
IRS990/OtherExpensesGrp/Desc3Supplies and Materials
IRS990/OtherExpensesGrp/FundraisingAmt0887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ProgramServicesAmt021113
IRS990/OtherExpensesGrp/ProgramServicesAmt116578
IRS990/OtherExpensesGrp/ProgramServicesAmt25620
IRS990/OtherExpensesGrp/ProgramServicesAmt34290
IRS990/OtherExpensesGrp/TotalAmt021113
IRS990/OtherExpensesGrp/TotalAmt116651
IRS990/OtherExpensesGrp/TotalAmt25620
IRS990/OtherExpensesGrp/TotalAmt35276
IRS990/OtherLiabilitiesGrp/BOYAmt029379
IRS990/OtherLiabilitiesGrp/EOYAmt05584
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1914
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0589
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01012
IRS990/PayrollTaxesGrp/ProgramServicesAmt021755
IRS990/PayrollTaxesGrp/TotalAmt025297
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Eric Breit
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Matched Savings accounts - Enabled 202 homeless and near-homeless individuals to save over $180,000 cumulatively towards personal savings goals by providing goal-oriented, matched savings accounts and personalized money management assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050523
IRS990/ProgSrvcAccomActy3Grp/Desc0Financial Literacy - Provided 218 low-income individuals with financial literacy education, job readiness training and relationship based support for achieving greater financial stability.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321593
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IRS990/PYOtherRevenueAmt040946
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IRS990/PYSalariesCompEmpBnftPaidAmt0263010
IRS990/PYTotalExpensesAmt0415363
IRS990/PYTotalRevenueAmt0362785
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451919

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,499
Liabilities
$121,549
Net assets
$388,950
Revenue
$528,700
Expenses
$448,428
Net income
$80,272
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
2017Detailed filing. Detailed filing data is available for this year.$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