Civic Intelligence

The Community Empowerment Fund

990 • Fiscal year 2021 • EIN 27-0428981

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization Profilecommunityempowermentfund.org
208 North Columbia Street STE 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

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

30%

Higher net margin than 76% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$75,208

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

6.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,301,255

Up $286,710 (+28%) from 2020

Net Assets

Up

$1,150,964

Up $351,927 (+44%) from 2020

Liabilities

Down

$150,291

Down $65,217 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin76th percentile

Revenue

Up

$1,176,233

Up $76,390 (+6.9%) from 2020

Expenses

Down

$824,306

Down $99,627 (-11%) from 2020

Net Income

Up

$351,927

Up $176,017 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$1,301,255
Liabilities$150,291
Net Assets$1,150,964
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$1,176,233
Expenses$824,306
Net Income$351,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,195,640
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,775$575,448▲ $314,673
Cash and Non-Interest-Bearing Accounts$652,462$543,171▼ $109,291
Pledges and Grants Receivable-$176,229-
Accounts Receivable$90,210--
Inventories for Sale or Use$2,387$2,387→ $0
Prepaid Expenses and Deferred Charges$4,768$1,391▼ $3,377
Land, Buildings, and Equipment, Net$1,458$144▼ $1,314
Total Assets$1,014,545$1,301,255▲ $286,710
Other Assets Total$2,485$2,485→ $0
Liabilities
Escrow Account Liability$78,481$104,048▲ $25,567
Unsecured Notes Loans Payable$94,636--
Accounts Payable and Accrued Expenses$23,862$46,243▲ $22,381
Other Liabilities$18,529--
Total Liabilities$215,508$150,291▼ $65,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,037$1,048,464▲ $249,427
Net Assets With Donor Restrictions-$102,500-
Total Net Assets Fund Balance$799,037$1,150,964▲ $351,927
Total Liabilities and Net Assets / Fund Balance$1,014,545$1,301,255▲ $286,710

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144$7,336$7,480
Equipment-$3,850$3,850
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna CarringtonExecutive DirectorFT$68,333$6,875$75,208
ari rosenbergFinance DirectorFT$61,715$4,825$66,540

Board Members and Trustees

NameTitle
Brian SmithChair
Karen EldridgeVice Chair
Audrey VillaDirector
Bebe SmithDirector
Becky HoltonDirector
Carl WelchDirector
Chris JarrettDirector
Ishaan KumarDirector
Jada McLeodDirector
Jessie MaxwellDirector
Joanna BowenDirector
Latoyia BoriaDirector
Laurel SchulmanDirector
LeAngela BakerDirector
Lisa PowellDirector
Mark BurnettDirector
Psiyina DavisDirector
Tara MurrayDirector
Carolyn FrybergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,367
Program Service Revenue
$0
Investment Income
$1,830
Other Revenue
$36
All Other Contributions
$907,814
Change in Net Assets
$351,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,232
Revenue Not Reported on Financial Statements
$1
Total Revenue per Audited Statements
$1,176,232
Total Revenue per Form 990
$1,176,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,516
Other Expenses$242,790
Total Fundraising Expense$56,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,431$21,688$11,023$338,142
Current Officers, Directors, Trustees, and Key Employees$80,679$43,016$18,052$141,747
Fees for Services Other$38,321$20,768$17,050$76,139
Other Employee Benefits$51,431$7,608$3,136$62,175
Occupancy$52,594$6,605$2,638$61,837
Payroll Taxes$32,466$5,482$1,504$39,452
Other Expenses$6,744$46$115$6,905
Information Technology$4,766$1,225$663$6,654
Office Expenses$1,833$1,139$2,058$5,030
All Other Expenses$3,756$741$69$4,566
Insurance$1,910$1,410$298$3,618
Depreciation Depletion$1,314--$1,314
Conferences and Meetings$23$518$1$542
Advertising$107--$107
Total Functional Expenses$656,753$110,760$56,793$824,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,306
Total Expenses per Audited Statements$824,306
Total Expenses per Form 990$824,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“To determine compensation for the Organizations top management official and key employees of the Organization, the Board of Directors, made up of independent persons, evaluates information about comparable compensation and deliberates to determine the appropriate compensation range for the Organization. Documentation and deliberation is recorded in meeting minutes of the Board.”

Other officer or key employee compensation Part VI line 15B

“To determine compensation for the Organizations top management official and key employees of the Organization, the Board of Directors, made up of independent persons, evaluates information about comparable compensation and deliberates to determine the appropriate compensation range for the Organization. Documentation and deliberation is recorded in meeting minutes of the Board.”

Governing documents etc available to public Part VI line 19

“The Organization makes its financial statements, governing documents and conflict of interest policy available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Empowerment Fund
EIN
27-0428981
Address
208 North Columbia Street STE 100, Chapel Hill, NC 27514

Signing Officer

Name
Karen Eldridge
Title
Board Co-Chair
Phone
9192000233
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
226

Preparer

Firm
Mark S Danes CPA PLLC
Address
5512 Frenchmans Creek Drive, Durham, NC 27713
Preparer
Mark Danes
Phone
9194521999
Supplemental Narrative

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
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IRS990/MembersOrStockholdersInd0false
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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/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2Staff development
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0338142
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Savings Program:Enabled 135 homeless and near-homeless individuals to save $108,642 towards personal savings goals by providing goal oriented, matched savings accounts and personalized money management assistance. The program also provides low-income individuals with financial coaching, job readiness training and relationship-based support for achieving greater financial stability.
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IRS990/PYTotalExpensesAmt0923933
IRS990/PYTotalRevenueAmt01099843
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IRS990/ReconcilationRevenueExpnssAmt0351927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,255
Liabilities
$150,291
Net assets
$1,150,964
Revenue
$1,176,233
Expenses
$824,306
Net income
$351,927
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
2021Detailed filing. Detailed filing data is available for this year.$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