Civic Intelligence

Cush Empowerment Group

990 • Fiscal year 2019 • EIN 46-1178004

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

PO Box 551755Dallas, TX 75355

(469) 737-0790

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$112,828

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$412,279

Up $4,625 (+1.1%) from 2018

Net Assets

Up

$408,735

Up $6,622 (+1.6%) from 2018

Liabilities

Down

$3,544

Down $1,997 (-36%) from 2018

Revenue

Up

$1,577,014

Up $96,098 (+6.5%) from 2018

Expenses

Up

$1,570,390

Up $22,492 (+1.5%) from 2018

Net Income

Up

$6,624

Up $73,606 (+110%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $247,044Liabilities 2013: $2,826Net Assets 2013: $244,2182013Assets 2014: $359,656Liabilities 2014: $4,686Net Assets 2014: $354,9702014Assets 2015: $725,686Liabilities 2015: $7,215Net Assets 2015: $718,4712015Assets 2016: $688,781Liabilities 2016: $6,846Net Assets 2016: $681,9352016Assets 2017: $472,607Liabilities 2017: $3,512Net Assets 2017: $469,0952017Assets 2018: $407,654Liabilities 2018: $5,541Net Assets 2018: $402,1132018Assets 2019: $412,279Liabilities 2019: $3,544Net Assets 2019: $408,7352019Assets 2020: $862,810Liabilities 2020: $4,338Net Assets 2020: $858,4722020Assets 2021: $1,347,635Liabilities 2021: $3,538Net Assets 2021: $1,344,0972021Assets 2022: $1,354,827Liabilities 2022: $4,048Net Assets 2022: $1,350,7792022Assets 2023: $1,512,954Liabilities 2023: $5,128Net Assets 2023: $1,507,8262023Assets 2024: $1,459,122Liabilities 2024: $8,943Net Assets 2024: $1,450,1792024

Highlighted filing

2019

Assets$412,279
Liabilities$3,544
Net Assets$408,735

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $963,627Expenses 2013: $864,542Net Income 2013: $99,0852013Revenue 2014: $1,327,267Expenses 2014: $1,216,515Net Income 2014: $110,7522014Revenue 2015: $1,779,656Expenses 2015: $1,402,083Net Income 2015: $377,5732015Revenue 2016: $1,453,037Expenses 2016: $1,489,574Net Income 2016: -$36,5372016Revenue 2017: $1,253,581Expenses 2017: $1,466,421Net Income 2017: -$212,8402017Revenue 2018: $1,480,916Expenses 2018: $1,547,898Net Income 2018: -$66,9822018Revenue 2019: $1,577,014Expenses 2019: $1,570,390Net Income 2019: $6,6242019Revenue 2020: $1,456,022Expenses 2020: $1,002,357Net Income 2020: $453,6652020Revenue 2021: $1,923,018Expenses 2021: $1,437,393Net Income 2021: $485,6252021Revenue 2022: $2,422,436Expenses 2022: $2,415,754Net Income 2022: $6,6822022Revenue 2023: $2,575,439Expenses 2023: $2,395,777Net Income 2023: $179,6622023Revenue 2024: $2,766,716Expenses 2024: $2,824,363Net Income 2024: -$57,6472024

Highlighted filing

2019

Revenue$1,577,014
Expenses$1,570,390
Net Income$6,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$1,593,495
Mission and Program Overview

Mission

Cush empowerment group finds, develops, trains and empowers christian leaders in south sudan so they can disciple others, start churches, and be a blessing to the community. These leaders then partner with cush empowerment group to start schools, bring clean water and drive economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,619$372,122▲ $7,503
Savings and Temporary Cash Investments$40,035$40,059▲ $24
Prepaid Expenses and Deferred Charges$3,000$98▼ $2,902
Total Assets$407,654$412,279▲ $4,625
Liabilities
Accounts Payable and Accrued Expenses$3,422$3,544▲ $122
Other Liabilities$2,119--
Total Liabilities$5,541$3,544▼ $1,997
Net Assets / Fund Balance
Net Assets With Donor Restrictions$142,059$229,668▲ $87,609
Net Assets Without Donor Restrictions$260,054$179,067▼ $80,987
Total Net Assets Fund Balance$402,113$408,735▲ $6,622
Total Liabilities and Net Assets / Fund Balance$407,654$412,279▲ $4,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael CongroveExecutive DiFT$112,828$112,828
Scott HeiderPresident USFT$112,745$112,745
Timothy SasserDevelopmentFT$104,312$104,312

Board Members and Trustees

NameTitle
Alfonso PinoChairman
Bo WardBoard Member
Doug SullivanBoard Member
Ml NelsonBoard Member
Melissa WilliamsSecretary
David WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,593,471
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$-16,481
All Other Contributions
$1,455,674
Change in Net Assets
$6,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,241
Grants and Similar Amounts Paid$537,030
Other Expenses$487,119
Total Fundraising Expense$144,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$537,030--$537,030
Other Salaries and Wages$167,787$142,541$96,074$406,402
Travel$295,377$4,104$9,836$309,317
Current Officers, Directors, Trustees, and Key Employees$78,856$6,438$27,534$112,828
Office Expenses$21,356$54,215$130$75,701
Advertising$170$53,531$4,999$58,700
Payroll Taxes$14,222$6,784$6,005$27,011
Fees for Services Accounting-$19,539-$19,539
Fees for Services Other-$12,133-$12,133
Information Technology-$8,507$192$8,699
Insurance$1,856--$1,856
Occupancy-$1,174-$1,174
Total Functional Expenses$1,116,654$308,966$144,770$1,570,390
International Activity

International Summary

Spending
$537,030

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaChurch Planting/discReligious Training--$537,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$137,797-$9,455-
Total Events$137,797-$16,481$-16,481
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
Yes
Audit committee
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, Page 6, Part VI, Line 2

David williams melissa williams treasurer secretary married

Form 990, Page 6, Part VI, Line 11B

The 990 is initially reviewed by the officer who will be signing the form and is then presented to the entire board for review and approval.

Form 990, Page 6, Part VI, Line 12C

The board regularly reviews all transactions, annually discloses conflicts of interests, and monitors organization activities for conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The organization's compensation policy requires gathering comparable compensation data, a contemporaneous written record, and approval by the independent directors.

Form 990, Page 6, Part VI, Line 15B

The organization's compensation policy requires gathering comparable compensation data, a contemporaneous written record, and approval by the independent directors.

Form 990, Page 6, Part VI, Line 19

To the extent not otherwise provided in the 990, the items are available upon request.

Filing and Contact Details

Filer

Filer Name
Cush Empowerment Group
EIN
46-1178004
Phone
4697370790
Address
PO BOX 551755, DALLAS, TX 75355
Doing Business As
Empower One

Signing Officer

Name
Michael Congrove
Title
Executive Director
Phone
4697370790
Signed
2020-08-27

Organization Details

Principal Officer
Michael Congrove
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
8
Volunteers
40

Preparer

Firm
Scott & Aderholt Pllc
Address
12001 W PARMER STE 102, CEDAR PARK, TX 78613
Preparer
Kevin Aderholt CPA
Phone
5122225740
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Cush empowerment group finds, develops, trains and empowers christian leaders in south sudan so they can disciple others, start churches, and be a blessing to the community. These leaders then partner with cush empowerment group to start schools, bring clean water and drive economic development.

Form 990, Part XI, Line 9

ROUNDING -2

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01779647
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01493783
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01779647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07590777
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIGIOUS TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CHURCH PLANTING/DISC
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0537030
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHURCH PLANTING
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0537030
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CUSH EMPOWERMENT GROUP MONITORS THE USE OF GRANTED FUNDS IN TWO PRIMARY WAYS. FIRST, ORGANIZATIONS RECEIVING GRANTS ARE REQUIRED TO PROVIDE MONTHLY REPORTS ON THE IMPACT THE GRANTS ARE HAVING. SECOND, CUSH EMPOWERMENT GROUP SENDS REPRESENTATIVES TO SOUTH SUDAN ON MULTIPLE TRIPS OVER THE COURSE OF THE YEAR TO GET FIRST-HAND KNOWLEDGE ON THE USE OF GRANTED FUNDS AND THE IMPACT THOSE FUNDS ARE HAVING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 537,030 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137797
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16481
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CUSH EMPOWERMENT GROUP FINDS, DEVELOPS, TRAINS AND EMPOWERS CHRISTIAN LEADERS IN SOUTH SUDAN SO THEY CAN DISCIPLE OTHERS, START CHURCHES, AND BE A BLESSING TO THE COMMUNITY. THESE LEADERS THEN PARTNER WITH CUSH EMPOWERMENT GROUP TO START SCHOOLS, BRING CLEAN WATER AND DRIVE ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID WILLIAMS MELISSA WILLIAMS TREASURER SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS INITIALLY REVIEWED BY THE OFFICER WHO WILL BE SIGNING THE FORM AND IS THEN PRESENTED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REGULARLY REVIEWS ALL TRANSACTIONS, ANNUALLY DISCLOSES CONFLICTS OF INTERESTS, AND MONITORS ORGANIZATION ACTIVITIES FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S COMPENSATION POLICY REQUIRES GATHERING COMPARABLE COMPENSATION DATA, A CONTEMPORANEOUS WRITTEN RECORD, AND APPROVAL BY THE INDEPENDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S COMPENSATION POLICY REQUIRES GATHERING COMPARABLE COMPENSATION DATA, A CONTEMPORANEOUS WRITTEN RECORD, AND APPROVAL BY THE INDEPENDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO THE EXTENT NOT OTHERWISE PROVIDED IN THE 990, THE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01116654
IRS990/TotalFunctionalExpensesGrp/TotalAmt01570390
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01577014
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IRS990/TravelGrp/FundraisingAmt09836
IRS990/TravelGrp/ManagementAndGeneralAmt04104
IRS990/TravelGrp/ProgramServicesAmt0295377
IRS990/TravelGrp/TotalAmt0309317
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EMPOWER-ONE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CONGROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04697370790
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSH EMPOWERMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CUSH
ReturnHeader/Filer/EIN0461178004
ReturnHeader/Filer/PhoneNum04697370790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 551755
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D4DBB0B3BCEEEB136DC450851F0FF71CEF44EB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7C758C6EB20374ED1A34D42849AA4E23CBFA7C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.138.107
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

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