Civic Intelligence

Empowered for Life Inc

990 • Fiscal year 2019 • EIN 46-1893042

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileN/A
30512 Hwy 41Nettleton, MS 38858

(470) 512-7659

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,978

Down $1,010 (-13%) from 2015

Net Assets

Up

$5,462

Up $2,274 (+71%) from 2015

Liabilities

Down

$1,516

Down $3,284 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$80,377

Up $71,092 (+766%) from 2015

Expenses

Up

$74,915

Up $68,818 (+1129%) from 2015

Net Income

Up

$5,462

Up $2,274 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2015: $7,988Liabilities 2015: $4,800Net Assets 2015: $3,1882015Assets 2019: $6,978Liabilities 2019: $1,516Net Assets 2019: $5,4622019Assets 2020: $192,519Liabilities 2020: $120,494Net Assets 2020: $72,0252020Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$6,978
Liabilities$1,516
Net Assets$5,462
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $9,285Expenses 2015: $6,097Net Income 2015: $3,1882015Revenue 2019: $80,377Expenses 2019: $74,915Net Income 2019: $5,4622019Revenue 2020: $340,465Expenses 2020: $328,280Net Income 2020: $12,1852020Revenue 2023: $851,452Expenses 2023: $905,494Net Income 2023: -$54,0422023

Highlighted filing

2019

Revenue$80,377
Expenses$74,915
Net Income$5,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$80,377
Mission and Program Overview

Mission

Provide nbsp;childcare nbsp;to nbsp;children nbsp;of nbsp;working nbsp;parents

Provide child care to children of working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$6,978-
Total Assets$0$6,978▲ $6,978
Liabilities
Other Liabilities-$1,516-
Total Liabilities$0$1,516▲ $1,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$5,462-
Total Net Assets Fund Balance$0$5,462▲ $5,462
Total Liabilities and Net Assets / Fund Balance$0$6,978▲ $6,978
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Martisa FrancoisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$64,175
Program Service Revenue
$16,202
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,159
Other Expenses$30,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,021--$41,021
All Other Expenses$3,482$1,012-$4,494
Payroll Taxes$3,138--$3,138
Other Expenses$1,521--$1,521
Insurance$1,440--$1,440
Fees for Services Accounting$980--$980
Fees for Services Management$145--$145
Total Functional Expenses$73,903$1,012$0$74,915
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Other Liab$1,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“Director reviews form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon requesst”

Filing and Contact Details

Filer

Filer Name
Empowered for Life Inc
EIN
46-1893042
Phone
4705127659
Address
30512 HWY 41, NETTLETON, MS 38858

Signing Officer

Name
Martisa Francois
Title
Director
Phone
4705127659
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martisa Francois
Formed
2013
Legal Domicile
Ms
Voting Board Members
2
Independent Board Members
0
Employees
9

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 268, OKOLONA, MS 38860
Preparer
Michael C Knox CPA
Phone
6624473200
Raw XML Appendix243 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHILD CARE TO CHILDREN OF WORKING PARENTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03482
IRS990/AllOtherExpensesGrp/TotalAmt04494
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARTISA FRANCOIS
IRS990/BooksInCareOfDetail/PhoneNum06623150344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 MCDONNELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKOLONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038860
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt06978
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt030756
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016202
IRS990/CYRevenuesLessExpensesAmt05462
IRS990/CYSalariesCompEmpBnftPaidAmt044159
IRS990/CYTotalExpensesAmt074915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080377
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDNG CHILD CARE TO CHILDREN OF WORKING PARENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0980
IRS990/FeesForServicesAccountingGrp/TotalAmt0980
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0145
IRS990/FeesForServicesManagementGrp/TotalAmt0145
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTISA FRANCOIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt064175
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt080377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01440
IRS990/InsuranceGrp/TotalAmt01440
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILD CARE TO CHILDREN OF WORKING PARENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt05462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05462
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMPUTER AND INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt017340
IRS990/OtherExpensesGrp/ProgramServicesAmt12858
IRS990/OtherExpensesGrp/ProgramServicesAmt21978
IRS990/OtherExpensesGrp/ProgramServicesAmt31521
IRS990/OtherExpensesGrp/TotalAmt017340
IRS990/OtherExpensesGrp/TotalAmt12858
IRS990/OtherExpensesGrp/TotalAmt21978
IRS990/OtherExpensesGrp/TotalAmt31521
IRS990/OtherLiabilitiesGrp/EOYAmt01516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041021
IRS990/OtherSalariesAndWagesGrp/TotalAmt041021
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03138
IRS990/PayrollTaxesGrp/TotalAmt03138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTISA FRANCOIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt05462
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt064175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064175
IRS990ScheduleA/TotalSupportAmt064175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND OTHER LIAB
IRS990ScheduleD/TotalLiabilityAmt01516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUESST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt06978
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt06978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064175
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073903
IRS990/TotalFunctionalExpensesGrp/TotalAmt074915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01516
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05462
IRS990/TotalProgramServiceExpensesAmt073903
IRS990/TotalProgramServiceRevenueAmt016202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 MCDONNELL ST
IRS990/USAddress/CityNm0OKOLONA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038860
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTISA FRANCOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04705127659
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPOWERED FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPO
ReturnHeader/Filer/EIN0461893042
ReturnHeader/Filer/PhoneNum04705127659
ReturnHeader/Filer/USAddress/AddressLine1Txt030512 HWY 41
ReturnHeader/Filer/USAddress/CityNm0NETTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038858
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA7A735E5DCB644256DC488400B3F28678E4EA2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FFB294627F965F54CD4D6417BD18383F5AC3BD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.108.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:26:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKOLONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038860
ReturnHeader/PreparerPersonGrp/PhoneNum06624473200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C KNOX CPA
ReturnHeader/ReturnTs02020-11-18T16:26:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,978
Liabilities
$1,516
Net assets
$5,462
Revenue
$80,377
Expenses
$74,915
Net income
$5,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.51$9.05$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.20$0.72$3.40$3.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.80$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.09$0.06$0.03