Civic Intelligence

Birmingham Regional Empowerment and Development Center Inc.

990 • Fiscal year 2017 • EIN 32-0013151

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.BREADCENTER.ORG
PO Box 310665Birmingham, AL 35231

(205) 796-0550

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$324,163

Up $148,860 (+85%) from 2016

Net Assets

Up

$317,110

Up $143,166 (+82%) from 2016

Liabilities

Up

$7,053

Up $5,694 (+419%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Up

$954,530

Up $165,863 (+21%) from 2016

Expenses

Up

$811,364

Up $83,098 (+11%) from 2016

Net Income

Up

$143,166

Up $82,765 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0-$200KAssets 2013: $69,580Liabilities 2013: $7,185Net Assets 2013: $62,3952013Assets 2014: $128,763Liabilities 2014: $16,272Net Assets 2014: $112,4912014Assets 2015: $115,690Liabilities 2015: $2,144Net Assets 2015: $113,5462015Assets 2016: $175,303Liabilities 2016: $1,359Net Assets 2016: $173,9442016Assets 2017: $324,163Liabilities 2017: $7,053Net Assets 2017: $317,1102017Assets 2018: $387,158Liabilities 2018: -$1,975Net Assets 2018: $389,1332018Assets 2019: $412,079Liabilities 2019: $2,059Net Assets 2019: $410,0202019Assets 2020: $370,939Liabilities 2020: $27,274Net Assets 2020: $343,6652020

Highlighted filing

2017

Assets$324,163
Liabilities$7,053
Net Assets$317,110
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $606,471Expenses 2013: $590,470Net Income 2013: $16,0012013Revenue 2014: $634,168Expenses 2014: $594,071Net Income 2014: $40,0972014Revenue 2015: $713,522Expenses 2015: $712,467Net Income 2015: $1,0552015Revenue 2016: $788,667Expenses 2016: $728,266Net Income 2016: $60,4012016Revenue 2017: $954,530Expenses 2017: $811,364Net Income 2017: $143,1662017Revenue 2018: $943,106Expenses 2018: $871,083Net Income 2018: $72,0232018Revenue 2019: $930,409Expenses 2019: $899,174Net Income 2019: $31,2352019Revenue 2020: $439,570Expenses 2020: $505,925Net Income 2020: -$66,3552020

Highlighted filing

2017

Revenue$954,530
Expenses$811,364
Net Income$143,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$954,530
Mission and Program Overview

Mission

The organization creates educational opportunities and programs that will provide additional support for preservation and development. The organization will achieve its mission through enhancement, effective asset management, entrepreneurial efforts and development activities.

The organization, through collaborative relationships with individuals, corporations, and other organizations, equips and empowers students and their families for success while instilling all participants with courage, confidence, and character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,033$175,081▲ $160,048
Cash and Non-Interest-Bearing Accounts$33,397$72,278▲ $38,881
Pledges and Grants Receivable$115,128$40,568▼ $74,560
Land, Buildings, and Equipment, Net$11,745$36,236▲ $24,491
Total Assets$175,303$324,163▲ $148,860
Liabilities
Accounts Payable and Accrued Expenses$1,359$7,053▲ $5,694
Total Liabilities$1,359$7,053▲ $5,694
Net Assets / Fund Balance
Unrestricted Net Assets$158,293$309,062▲ $150,769
Temporarily Rstr Net Assets$15,651$8,048▼ $7,603
Total Net Assets Fund Balance$173,944$317,110▲ $143,166
Total Liabilities and Net Assets / Fund Balance$175,303$324,163▲ $148,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,236$9,282$45,518
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geraldine MooreExecutive DirectorFT$70,200$70,200

Board Members and Trustees

NameTitle
Dr Tl LewisPresident
Judge Agnes ChappellDirector
Earl WilliamsSecretary
Henry TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,186
Program Service Revenue
$268,991
Investment Income
$48
Other Revenue
$305
All Other Contributions
$793
Change in Net Assets
$143,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$954,530
Total Revenue per Form 990
$954,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,432
Other Expenses$346,932
Total Fundraising Expense$28,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,729$29,066$14,533$363,328
Current Officers, Directors, Trustees, and Key Employees$61,776$5,616$2,808$70,200
Occupancy$37,686$2,094$2,094$41,874
All Other Expenses$35,362$1,313$975$37,650
Other Expenses$33,384$1,855$1,855$37,094
Other Employee Benefits$27,196$2,472$1,236$30,904
Travel$22,142$2,013$1,007$25,162
Fees for Services Accounting$4,400$400$200$5,000
Depreciation Depletion$4,124$229$229$4,582
Interest$1,700$94$94$1,888
Insurance$518$47$24$589
Advertising$468$26$26$520
Office Expenses$443$25$25$493
Total Functional Expenses$734,780$48,364$28,220$811,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,364
Total Expenses per Audited Statements$811,364
Total Expenses per Form 990$811,364
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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, Section B, Line 11B

“Form 990, part vi, line 11b - organization's process to review form 990 - copy of form 990 is delivered by tax preparer and reviewed by governing body before it is filed.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors reviews and approves the executive director's compensation annually.”

Form 990, Part VI, Section C, Line 18

“Form 990, part vi, line 19 - governing documents disclosure explanation available upon written request”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation available upon written request”

Filing and Contact Details

Filer

Filer Name
Birmingham Regional Empowerment
EIN
32-0013151
Phone
2057960550
Address
PO BOX 310665, BIRMINGHAM, AL 35231

Signing Officer

Name
Geraldine Moore
Title
Executive Director
Phone
2057960550
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Moore
Formed
2003
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
52
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
2101 HIGHLAND AVE S SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for selection of an independent accountant and oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As of december 31, 2017, the organization had no uncertain tax positions that qualify for disclosure in the financial statements. The organization files an annual form 990 with the internal revenue service, and its tax returns for the year 2014 and subsequent years remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 439 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/Desc0THE PROGRAMS AT BIRMINGHAM REGIONAL EMPOWERMENT AND DEVELOPMENT CENTER, INC. FOCUS ON DEVELOPING WELL ROUNDED INDIVIDUALS THROUGH INSTRUCTION, INFORMATION, AND INSPIRATION. THE PROGRAM SERVES AS A BRIDGE TO STRENGTHEN AND RENEW CHILDREN AND THEIR PARENTS; AND STRIVES TO PRODUCE SELF-ESTEEM, SELF-RELIANCE, AND SELF-RESPECT. THE PROGRAM FURTHER CULTIVATES CREATIVE VISION FOR EVERY PARTICIPANT, CHILD AND ADULT LIKE, IN AN EFFORT TO MOTIVATE AND EMPOWER THEM TO ACHIEVE AND EXCEED EVERY GOAL. THE ORGANIZATION'S CHILDREN'S PROGRAM STEPS - STRIVING TO EQUIP AND PREPARE STUDENTS - CURRENTLY PARTNERS WITH SEVEN SCHOOLS IN THE SURROUNDING COMMUNITY AND PROVIDES AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS TO MORE THAN 125 PRE-KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS. IN ADDITION TO PROVIDING SERVICES TO CHILDREN THE ORGANIZATION HAS DEVELOPED AN ADULT EDUCATION PROGRAM, STAGES - STRENGTHENING AND TRAINING ADULTS FOR GROWTH, EMPOWERMENT AND SUCCESS - WHICH FOCUSES ON GED PREPARATION COURSEWORK, JOB READINESS TRAINING AND LIFE SKILL CLASSES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE YEAR 2014 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0811364
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE EMPLOYMENT CONTRACT OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 - COPY OF FORM 990 IS DELIVERED BY TAX PREPARER AND REVIEWED BY GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$324,163
Liabilities
$7,053
Net assets
$317,110
Revenue
$954,530
Expenses
$811,364
Net income
$143,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.27$3.44$4.40$5.06$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.10$9.30$8.99$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.89$9.43$8.71$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.07$3.17$9.55$8.11$1.43
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$7.89$7.28$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$7.14$7.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.12$6.34$5.94$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.62$6.06$5.90$0.16