Civic Intelligence

Cush Empowerment Group

990 • Fiscal year 2023 • EIN 46-1178004

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization ProfileWWW.EMPOWER-ONE.ORG
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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$147,083

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.3%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,512,954

Up $158,127 (+12%) from 2022

Net Assets

Up

$1,507,826

Up $157,047 (+12%) from 2022

Liabilities

Up

$5,128

Up $1,080 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin56th percentile

Revenue

Up

$2,575,439

Up $153,003 (+6.3%) from 2022

Expenses

Down

$2,395,777

Down $19,977 (-0.8%) from 2022

Net Income

Up

$179,662

Up $172,980 (+2589%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2023

Assets$1,512,954
Liabilities$5,128
Net Assets$1,507,826
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

2023

Revenue$2,575,439
Expenses$2,395,777
Net Income$179,662
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.1
Gross Receipts
$2,575,439
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.

Our organizational mission is to spread the gospel to the unreached and unengaged people groups of africa through planting churches, community education, schools and discipleship training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,242,588$989,202▼ $253,386
Savings and Temporary Cash Investments$11,710$522,192▲ $510,482
Accounts Receivable$100,529$1,560▼ $98,969
Total Assets$1,354,827$1,512,954▲ $158,127
Liabilities
Other Liabilities$3,553$4,695▲ $1,142
Accounts Payable and Accrued Expenses$495$433▼ $62
Total Liabilities$4,048$5,128▲ $1,080
Net Assets / Fund Balance
Net Assets With Donor Restrictions$670,570$951,363▲ $280,793
Net Assets Without Donor Restrictions$680,209$556,463▼ $123,746
Total Net Assets Fund Balance$1,350,779$1,507,826▲ $157,047
Total Liabilities and Net Assets / Fund Balance$1,354,827$1,512,954▲ $158,127
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CongroveCEO and Executive DirectorFT$147,083$147,083

Board Members and Trustees

NameTitle
Ray ClarkChairman
Alfonso PinoDirector
Carol ZeiglerDirector
Missy WilliamsDirector
Richard SheetzDirector
David WilliamsSecretary
Doug SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,319,192
Program Service Revenue
$214,409
Investment Income
$18,492
Other Revenue
$23,346
All Other Contributions
$2,319,192
Change in Net Assets
$179,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,850,109
Salaries, Compensation, and Employee Benefits$545,668
Total Fundraising Expense$207,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,221$117,263$108,283$389,767
Travel$285,780$21,399$16,179$323,358
Current Officers, Directors, Trustees, and Key Employees$78,361$18,700$50,022$147,083
Advertising$6,960$38,092$23,928$68,980
Fees for Services Accounting$0$35,300$0$35,300
Office Expenses$5,484$24,628$2,883$32,995
Other Expenses$12$780$21,823$22,615
Fees for Services Other$599$14,980$3,825$19,404
Information Technology$903$11,440$576$12,919
Payroll Taxes$1,671$5,269$1,878$8,818
Insurance$4,095$2,314$0$6,409
Occupancy$0$783$0$783
Total Functional Expenses$1,897,837$290,366$207,574$2,395,777
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,349,961

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 PlantingReligious Training00$1,349,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$577,734$577,734$22,615$555,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Tax Withholdings Payable$4,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Congrove
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
7

Preparer

Firm
Sheila Schroyer CPA Pc
Address
22811 Shadow Glen Dr, Peculiar, MO 64078
Preparer
Sheila Schroyer
Phone
9403123304
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David williams, treasurer, and melissa williams, secretary, are married.”

Pt VI, Line 11B

“Organization's process to review 990: 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.”

Pt VI, Line 12C

“Enforcement of conflicts policy: the board regularly reviews all transactions, annually discloses conflicts of interests, and monitors organizational activities for conflicts of interest.”

Pt VI, Line 15A

“Compensation process for top officials:the organizations compensation policy requires gathering comparable compensation data, a contemporaneous written record and approval by the independent directors.”

Pt VI, Line 15B

“Compensation prcoess for officers: the organizations compensation policy requires gathering comparable compensation data, contemporaneous written record and approval by the independent directors.”

Pt VI, Line 19

“Governing documents disclosure explanation to the extent not otherwise provided in the 990, the items are available upon request.”

Form 990, Part III, Line 4D

“Training and equipping for ugandans and congolese 1352672. 0. 46000.”

Raw XML AppendixShowing 400 of 485 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/PayrollTaxesGrp/ManagementAndGeneralAmt05269
IRS990/PayrollTaxesGrp/ProgramServicesAmt01671
IRS990/PayrollTaxesGrp/TotalAmt08818
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IRS990/PrincipalOfficerNm0MICHAEL CONGROVE
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR CHURCH PLANTING SCHOOL (FORMERLY NEATS) ENABLES LOCAL LEADERS TO BRING GOSPEL ACCESS TO UNREACHED COMMUNITIES. LOCAL LEADERS ARE TRAINED TO ESTABLISH HEALTHY CHURCHES AND EXPAND THE REACH OF THE GOSPEL TO PEOPLE WHO HAVE NEVER HAD THE OPPORTUNITY TO CHOOSE JESUS. THE TRAINING PROGRAM INCLUDES FUNDAMENTALS IN A BIBLICAL FOUNDATION, PRACTICAL EXPERIENCE IN A LOCAL MINISTRY CONTEXT AND MOBILIZATION OF THE LOCAL LEADERS TO EXPAND THE REACH OF THE GOSPEL. (NEATS: NORTHEAST AFRICA THEOLOGICAL SEMINARY)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099221
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0KAYA ROADSHOW: IN-PERSON PRESENTATION BY DIRECTOR OF AFRICA REGION TO HIGHLIGHT THE ORGANIZATION'S 10 YEAR VISION FOR 15 FLAGSHIP CHURCHES IN AFRICA. IN-PERSON PRESENTATIONS OCCURRED IN NORTH CAROLINA, TEXAS, OKLAHOMA AND TENNESSEE.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING AND EQUIPPING FOR UGANDANS AND CONGOLESE ENABLING THEM TO START CHURCHES IN THEIR COMMUNITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt011710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02533332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02116183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01881575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01456000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01593471
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01593471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09580561
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAX WITHHOLDINGS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt04695
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01349961
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIGIOUS TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CHURCH PLANTING
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHURCH PLANTING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01349961
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: CUSH 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/FormAndLineReferenceDesc0Pt I Line 2
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IRS990ScheduleF/TotalOfficeCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID WILLIAMS, TREASURER, AND MELISSA WILLIAMS, SECRETARY, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW 990: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY: THE BOARD REGULARLY REVIEWS ALL TRANSACTIONS, ANNUALLY DISCLOSES CONFLICTS OF INTERESTS, AND MONITORS ORGANIZATIONAL ACTIVITIES FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIALS:THE ORGANIZATIONS COMPENSATION POLICY REQUIRES GATHERING COMPARABLE COMPENSATION DATA, A CONTEMPORANEOUS WRITTEN RECORD AND APPROVAL BY THE INDEPENDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PRCOESS FOR OFFICERS: THE ORGANIZATIONS COMPENSATION POLICY REQUIRES GATHERING COMPARABLE COMPENSATION DATA, CONTEMPORANEOUS WRITTEN RECORD AND APPROVAL BY THE INDEPENDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION TO THE EXTENT NOT OTHERWISE PROVIDED IN THE 990, THE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING AND EQUIPPING FOR UGANDANS AND CONGOLESE 1352672. 0. 46000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,954
Liabilities
$5,128
Net assets
$1,507,826
Revenue
$2,575,439
Expenses
$2,395,777
Net income
$179,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$2.77$2.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$2.58$2.40$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.42$2.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$1.92$1.44$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.46$1.00$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.58$1.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.48$1.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.25$1.47$0.21
2016Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$1.45$1.49$0.04
2015Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$1.78$1.40$0.38
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$1.33$1.22$0.11
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.96$0.86$0.10