Civic Intelligence

Education & Empowerment Inc.

990 • Fiscal year 2020 • EIN 45-4188121

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization Profile

View Organization Page

622 Dundee RdDundee, FL 33838

(863) 709-4848

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$326,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,019,734

Up $322,302 (+46%) from 2019

Net Assets

Down

$494,884

Down $202,548 (-29%) from 2019

Liabilities

Up

$524,850

Up $524,850 from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

Up

$3,607,995

Up $232,392 (+6.9%) from 2019

Expenses

Up

$4,030,836

Up $1,435,575 (+55%) from 2019

Net Income

Down

-$422,841

Down $1,203,183 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $680,616Liabilities 2018: $0Net Assets 2018: $680,6162018Assets 2019: $697,432Liabilities 2019: $0Net Assets 2019: $697,4322019Assets 2020: $1,019,734Liabilities 2020: $524,850Net Assets 2020: $494,8842020Assets 2021: $586,402Liabilities 2021: $214,159Net Assets 2021: $372,2432021Assets 2022: $520,412Liabilities 2022: $157,750Net Assets 2022: $362,6622022Assets 2023: $646,032Liabilities 2023: $101,011Net Assets 2023: $545,0212023Assets 2024: $641,463Liabilities 2024: $13,621Net Assets 2024: $627,8422024

Highlighted filing

2020

Assets$1,019,734
Liabilities$524,850
Net Assets$494,884
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $2,376,887Expenses 2018: $2,034,271Net Income 2018: $342,6162018Revenue 2019: $3,375,603Expenses 2019: $2,595,261Net Income 2019: $780,3422019Revenue 2020: $3,607,995Expenses 2020: $4,030,836Net Income 2020: -$422,8412020Revenue 2021: $3,201,280Expenses 2021: $4,008,716Net Income 2021: -$807,4362021Revenue 2022: $585,867Expenses 2022: $603,077Net Income 2022: -$17,2102022Revenue 2023: $4,934,696Expenses 2023: $4,752,337Net Income 2023: $182,3592023Revenue 2024: $4,851,199Expenses 2024: $4,779,838Net Income 2024: $71,3612024

Highlighted filing

2020

Revenue$3,607,995
Expenses$4,030,836
Net Income-$422,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$3,607,995
Mission and Program Overview

Mission

To promote life long learning and empowering people with disabilities to achieve their full potential.

To promote life-long learning and empowering people with disabilities to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$697,432$1,019,734▲ $322,302
Total Assets$697,432$1,019,734▲ $322,302
Liabilities
Unsecured Notes Loans Payable-$368,201-
Accounts Payable and Accrued Expenses-$156,649-
Total Liabilities$0$524,850▲ $524,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,432$494,884▼ $202,548
Total Net Assets Fund Balance$697,432$494,884▼ $202,548
Total Liabilities and Net Assets / Fund Balance$697,432$1,019,734▲ $322,302
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Silas HarrisVice PresideFT$153,000$153,000$306,000
Kimberlee MoorePresidentFT$163,000$163,000$163,000
Silas HarrisVice President-$153,000-$153,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,607,995
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-422,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,800,403
Other Expenses$1,230,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,839,752$459,938-$2,299,690
Payroll Taxes$400,531$100,132-$500,663
Office Expenses$257,545$64,386-$321,931
Insurance-$186,416-$186,416
Occupancy$53,714$13,429-$67,143
Other Expenses$41,498$10,375-$51,873
Travel$1,525$381-$1,906
Current Officers, Directors, Trustees, and Key Employees$50--$50
Total Functional Expenses$3,075,546$955,290$0$4,030,836
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
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board votes to accept the 990.”

Form 990, Page 6, Part VI, Line 19

“This information is available on the website.”

Filing and Contact Details

Filer

Filer Name
Education & Empowerment Inc
EIN
45-4188121
Phone
8637094848
Address
622 DUNDEE RD, DUNDEE, FL 33838

Signing Officer

Name
Silas Harris
Title
Vice President
Phone
8637094848
Signed
2021-04-05

Organization Details

Principal Officer
Silas Harris
Formed
2013
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
8
Employees
15

Preparer

Firm
Foster S Lovett CPA
Address
1407 TAMPA PARK PLAZA STREET, TAMPA, FL 33605
Preparer
Foster Lovett
Phone
8132343360
Supplemental Narrative

Additional Explanations

Form 990

“Part v line 3b. The organization did not have unrelated business income of 1,000 or more during the year. Part v line 14b. Indoor tanning services is not a part of the organization's objective. Part vi section b 11b. The form 990 is completed by an outside cpa firm. The board voted to accept the 990 to be filed. The board did not complete an audit. The board completed financial statements for the purpose of filing form 990. Part xi line 8. The organization has an sba loan, 220,243.”

Form 990, Page 2, Part III, Line 4D

“To house indigent and disable adults. Assisted living facility.”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART V LINE 3B. THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME OF 1,000 OR MORE DURING THE YEAR. PART V LINE 14B. INDOOR TANNING SERVICES IS NOT A PART OF THE ORGANIZATION'S OBJECTIVE. PART VI SECTION B 11B. THE FORM 990 IS COMPLETED BY AN OUTSIDE CPA FIRM. THE BOARD VOTED TO ACCEPT THE 990 TO BE FILED. THE BOARD DID NOT COMPLETE AN AUDIT. THE BOARD COMPLETED FINANCIAL STATEMENTS FOR THE PURPOSE OF FILING FORM 990. PART XI LINE 8. THE ORGANIZATION HAS AN SBA LOAN, 220,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO HOUSE INDIGENT AND DISABLE ADULTS. ASSISTED LIVING FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES TO ACCEPT THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0454188121
ReturnHeader/Filer/PhoneNum08637094848
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 DUNDEE RD
ReturnHeader/Filer/USAddress/CityNm0DUNDEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033838
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300308810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER S LOVETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 TAMPA PARK PLAZA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033605
ReturnHeader/PreparerPersonGrp/PhoneNum08132343360
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOSTER LOVETT
ReturnHeader/ReturnTs02021-04-05T14:21:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SILAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$1,019,734
Liabilities
$524,850
Net assets
$494,884
Revenue
$3,607,995
Expenses
$4,030,836
Net income
-$422,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$4.85$4.78$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.10$0.55$4.93$4.75$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.16$0.36$0.59$0.60$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.21$0.37$3.20$4.01$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.52$0.49$3.61$4.03$0.42
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$3.38$2.60$0.78
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.38$2.03$0.34