Civic Intelligence

South Temple Empowerment Project Inc

EIN 37-1463324 • 501(c)3 • Miami, FL

Profile

Exempt purpose: shall be: (1) to promote the general welfare of community (2) to foster community action and development (3) to maintain and promote citizen participation.

PO Box 420766Miami, FL 33242
Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

-9.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$34,360

Down $535 (-1.5%) from 2021

Liabilities

Up

$24,027

Up $24,027 from 2021

Net Assets

Down

$10,333

Down $24,562 (-70%) from 2021

Operations
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$175,134

Down $18,370 (-9.5%) from 2021

Expenses

Up

$199,699

Up $24,461 (+14%) from 2021

Net Income

Down

-$24,565

Down $42,831 (-234%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$50K$0-$50K-$100KAssets 2020: $0Liabilities 2020: $0Net Assets 2020: -$51,5152020Assets 2021: $34,895Liabilities 2021: $0Net Assets 2021: $34,8952021Assets 2022: $34,360Liabilities 2022: $24,027Net Assets 2022: $10,3332022

Highlighted filing

2022

Assets$34,360
Liabilities$24,027
Net Assets$10,333
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2020: $103,361Expenses 2020: $154,876Net Income 2020: -$51,5152020Revenue 2021: $193,504Expenses 2021: $175,238Net Income 2021: $18,2662021Revenue 2022: $175,134Expenses 2022: $199,699Net Income 2022: -$24,5652022

Highlighted filing

2022

Revenue$175,134
Expenses$199,699
Net Income-$24,565
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,360
Liabilities
$24,027
Net assets
$10,333
Revenue
$175,134
Expenses
$199,699
Net income
-$24,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.24$0.10$1.75$2.00$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.94$1.75$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.52$1.03$1.55$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$175,134
Mission and Program Overview

Mission

Exempt purpose: shall be: (1) to promote the general welfare of community (2) to foster community action and development (3) to maintain and promote citizen participation.

Program Services

DescriptionGrantsExpenses
DESPITE THE PANDEMIC, THE ORGANIZATION WAS ABLE TO PROVIDE SUMMER CAMP AND MEALS TO STUDENTS UNDER THE AGE OF 18.$175,134$199,697
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY DAVISCp-$0--
JOESEPH WASHINGTONTreasurer-$0--
EAREST NARTEYVc/VP-$0--
JEAN NEIZIDs-$0--
MICHELLE SPIVEYVP-$0--
BRIAN DAVISVP-$0--
Filing and Contact Details

Filer

Filer Name
South Temple Empowerment Project Inc
EIN
37-1463324
Phone
7864237991
Address
PO BOX 420766, MIAMI, FL 33242

Signing Officer

Name
Tl Coverson
Title
Accountant
Phone
7864237991
Signed
2024-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses are related to two summer programs 1. Summer camp 5,338 and 2.summer meals 93,571.”

Form 990-EZ, Part I, Line 20

“Description;Amount^UNLOCATED DIFFERENCE ULD;3^Total;3^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^CREDIT CARD;12327|DUE TO BOARD MEMBER;11700^Total;24027^”

Raw XML Appendix210 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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IRS990EZ/PrimaryExemptPurposeTxt0EXEMPT PURPOSE: SHALL BE: (1) TO PROMOTE THE GENERAL WELFARE OF COMMUNITY (2) TO FOSTER COMMUNITY ACTION AND DEVELOPMENT (3) TO MAINTAIN AND PROMOTE CITIZEN PARTICIPATION.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES ARE RELATED TO TWO SUMMER PROGRAMS 1. SUMMER CAMP 5,338 AND 2.SUMMER MEALS 93,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^UNLOCATED DIFFERENCE ULD;3^Total;3^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0TAXPAYER DID NOT HAVE COMPETENT ASSISTANCE FOR COMPLYING AND PREPARATION OF RETURN.
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ReturnHeader/BusinessOfficerGrp/PhoneNum07864237991
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEMPLE EMPOWERMENT PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0371463324
ReturnHeader/Filer/PhoneNum07864237991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 420766
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033242
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ReturnHeader/ReturnTs02024-05-08T15:32:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COVERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits