Civic Intelligence

South Temple Empowerment Project Inc.

990EZ • Fiscal year 2020 • EIN 37-1463324

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 17, 2023

Organization Profile
PO Box 420766Miami, FL 33242

(305) 588-5501

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-50%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$51,515

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

$103,361

No earlier filing loaded for comparison.

Expenses

$154,876

No earlier filing loaded for comparison.

Net Income

-$51,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$0
Liabilities$0
Net Assets-$51,515
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$103,361
Expenses$154,876
Net Income-$51,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 17, 2023
Return Version
2020v4.0
Gross Receipts
$103,361
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$145,706
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY DAVISCp-$0--
MARY DAVISVcvp-$0--
EAREST NARTEYVcvp-$0--
JEAN NEIZIDs-$0--
DWIGHT JACKSONVP-$0--
BRIAN DAVISVP-$0--
MICHELLE SPIVEYCEF-$0--
Filing and Contact Details

Filer

Filer Name
South Temple Empowerment Project
EIN
37-1463324
In Care Of
% MICHELLE SPIVEY
Address
PO BOX 420766, Miami, FL 33242

Signing Officer

Name
Michelle Spivey
Title
Treasurer
Phone
7869534359
Signed
2023-01-17
Discuss with paid preparer
No

Preparer

Firm
Dave V John LLC
Address
4788 WEST COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Dave V John
Phone
9547358855
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $7392.00”

Part I Line 16

“UTILITIES $4067.00”

Part I Line 16

“Food transportation $21685.00”

Part I Line 16

“Summer lunch supplies $33072.00”

Pt111 Line 1

“South temple empowerment was able ot sponsor a science”

Pt111 Line 1

“Camp for 6 weeks in the midst of the pandemic. Student”

Pt111 Line 1

“Had the option to be in person or virtual. In additional”

Pt111 Line 1

“South temple served over 50, 000 meals to students”

Pt111 Line 1

“Under 18 years of age in the community”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN DAVIS
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt066216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080610
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0154876
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IRS990EZ/TotalRevenueAmt0103361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0103361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103361
IRS990ScheduleA/TotalSupportAmt0103361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $7392.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $4067.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD TRANSPORTATION $21685.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUMMER LUNCH SUPPLIES $33072.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOUTH TEMPLE EMPOWERMENT WAS ABLE OT SPONSOR A SCIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP FOR 6 WEEKS IN THE MIDST OF THE PANDEMIC. STUDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HAD THE OPTION TO BE IN PERSON OR VIRTUAL. IN ADDITIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOUTH TEMPLE SERVED OVER 50, 000 MEALS TO STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNDER 18 YEARS OF AGE IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT111 LINE 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT111 LINE 1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE V JOHN
ReturnHeader/ReturnTs02023-01-17T12:52:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPIVEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$51,515
Revenue
$103,361
Expenses
$154,876
Net income
-$51,515
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