Civic Intelligence

The Collective Empowerment Group Inc.

990 • Fiscal year 2016 • EIN 52-1888637

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

9701 Apollo Drive Suite 447Upper Marlboro, MD 20774

(301) 699-8449

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,285

Down $34,035 (-75%) from 2015

Net Assets

Down

-$175

Down $39,662 (-100%) from 2015

Liabilities

Up

$11,460

Up $5,627 (+96%) from 2015

Revenue

Down

$149,482

Down $94,673 (-39%) from 2015

Expenses

Down

$189,144

Down $8,400 (-4.3%) from 2015

Net Income

Down

-$39,662

Down $86,273 (-185%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $9,343Liabilities 2010: $2,718Net Assets 2010: $6,6252010Assets 2011: $1,204Liabilities 2011: $16,679Net Assets 2011: -$15,4752011Assets 2012: $11,278Liabilities 2012: $1,550Net Assets 2012: $9,7282012Assets 2013: $19,263Liabilities 2013: $6,836Net Assets 2013: $12,4272013Assets 2014: $30,852Liabilities 2014: $37,976Net Assets 2014: -$7,1242014Assets 2015: $45,320Liabilities 2015: $5,833Net Assets 2015: $39,4872015Assets 2016: $11,285Liabilities 2016: $11,460Net Assets 2016: -$1752016Assets 2017: $23,926Liabilities 2017: $0Net Assets 2017: $23,9262017Assets 2018: $32,173Liabilities 2018: $0Net Assets 2018: $32,1732018Assets 2019: $46,953Liabilities 2019: $0Net Assets 2019: $46,9532019Assets 2020: $39,372Liabilities 2020: $0Net Assets 2020: $39,3722020Assets 2021: $107,340Liabilities 2021: $0Net Assets 2021: $107,3402021Assets 2022: $120,413Liabilities 2022: $0Net Assets 2022: $120,4132022Assets 2023: $94,130Liabilities 2023: $0Net Assets 2023: $94,1302023Assets 2024: $109,450Liabilities 2024: $0Net Assets 2024: $109,4502024

Highlighted filing

2016

Assets$11,285
Liabilities$11,460
Net Assets-$175

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $146,4812010Expenses 2011: $156,6682011Revenue 2012: $165,937Expenses 2012: $140,734Net Income 2012: $25,2032012Revenue 2013: $213,466Expenses 2013: $210,767Net Income 2013: $2,6992013Revenue 2014: $177,508Expenses 2014: $197,059Net Income 2014: -$19,5512014Revenue 2015: $244,155Expenses 2015: $197,544Net Income 2015: $46,6112015Revenue 2016: $149,482Expenses 2016: $189,144Net Income 2016: -$39,6622016Revenue 2017: $140,699Expenses 2017: $116,598Net Income 2017: $24,1012017Revenue 2018: $134,596Expenses 2018: $126,349Net Income 2018: $8,2472018Revenue 2019: $118,953Expenses 2019: $104,173Net Income 2019: $14,7802019Revenue 2020: $37,213Expenses 2020: $44,794Net Income 2020: -$7,5812020Revenue 2021: $125,576Expenses 2021: $57,608Net Income 2021: $67,9682021Revenue 2022: $88,881Expenses 2022: $75,808Net Income 2022: $13,0732022Revenue 2023: $99,445Expenses 2023: $125,728Net Income 2023: -$26,2832023Revenue 2024: $124,401Expenses 2024: $109,081Net Income 2024: $15,3202024

Highlighted filing

2016

Revenue$149,482
Expenses$189,144
Net Income-$39,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$149,482
Mission and Program Overview

Mission

To embrace the teachings of jesus christ and establish covenant relations between church and other organizations for spiritual and economic empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,322$5,849▼ $23,473
Accounts Receivable$15,209$4,900▼ $10,309
Land, Buildings, and Equipment, Net$789$536▼ $253
Total Assets$45,320$11,285▼ $34,035
Liabilities
Other Liabilities$5,833$11,460▲ $5,627
Total Liabilities$5,833$11,460▲ $5,627
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,377$65,333▼ $5,044
Unrestricted Net Assets$-30,890$-65,508▼ $34,618
Total Net Assets Fund Balance$39,487$-175▼ $39,662
Total Liabilities and Net Assets / Fund Balance$45,320$11,285▼ $34,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,376-$10,376
Equipment$-9,840$9,840-
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$66,855
Program Service Revenue
$82,625
Investment Income
$2
Other Revenue
$0
All Other Contributions
$15,919
Change in Net Assets
$-39,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,372
Salaries, Compensation, and Employee Benefits$83,772
Total Fundraising Expense$18,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$31,250$21,875$9,375$62,500
Conferences and Meetings$55,990--$55,990
Occupancy$8,842$2,507$1,191$12,540
Other Salaries and Wages$9,300$511$409$10,220
Fees for Services Legal$8,081$623$296$9,000
Other Employee Benefits$3,777$1,400$640$5,817
Office Expenses$4,151$765$364$5,280
Payroll Taxes$3,399$1,260$576$5,235
Fees for Services Accounting$3,947$304$145$4,396
Insurance$1,720$487$232$2,439
Other Expenses$975$151$73$975
All Other Expenses$917--$917
Fees for Services Other$332$26$12$370
Depreciation Depletion$179$51$24$254
Advertising$169$49$23$241
Total Functional Expenses$139,710$30,874$18,560$189,144
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 Salaries$11,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Collective Empowerment Group
EIN
52-1888637
Phone
3016998449
Address
9701 APOLLO DRIVE SUITE 447, UPPER MARLBORO, MD 20774

Signing Officer

Name
Rev Dr Diane Johnson
Title
Exec Director
Phone
3016998449
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
2

Preparer

Firm
Charles P Myrick CPA
Address
805 15TH ST NW STE 805, WASHINGTON, DC 20005-2280
Preparer
Charles Myrick CPA
Phone
2027898898
Supplemental Narrative

Additional Explanations

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

Martin luther king celebration - church celebration of martin luther king that includes speeches, exhibits, and information power in one - a program established to acquire funds and funding for the establishment of a financial institution owned by the ceg. Annual empowerment conference-provide presentation and information on such topics as church growth and development, finacial literacy, consumer advocacy and public policy.

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IRS990/OtherExpensesGrp/ProgramServicesAmt2852
IRS990/OtherExpensesGrp/ProgramServicesAmt3975
IRS990/OtherExpensesGrp/TotalAmt08539
IRS990/OtherExpensesGrp/TotalAmt13355
IRS990/OtherExpensesGrp/TotalAmt21076
IRS990/OtherExpensesGrp/TotalAmt3975
IRS990/OtherLiabilitiesGrp/BOYAmt05833
IRS990/OtherLiabilitiesGrp/EOYAmt011460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09300
IRS990/OtherSalariesAndWagesGrp/TotalAmt010220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01260
IRS990/PayrollTaxesGrp/ProgramServicesAmt03399
IRS990/PayrollTaxesGrp/TotalAmt05235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0REV DR DIANE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AWARDS GALA
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF EVENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212757
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL ANNIVERSARY AWARDS GALA-THIS EVENT CELEBRATES THE CONTRIBUTIONS OF THOSE PERSONS AND ORGANIZATIONS WHO HAVE PARTICIPATED IN A SIGNIFICANT WAY TO THE ECONOMIC EMPOWERMENT OF OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049476
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035878
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRST FRIDAY PASTOR BREAKFAST MEETINGS - ADDRESSING ISSUES OF CONCERN TO OUR MEMBERS, PARISHIONERS AND COMMUNITY. THESE MEETINGS PROVIDE CLERGY MEMBERS WITH INFORMATION FROM TOPIC EXPERT PRACTITIONERS FOR ENGLIGHTENMENT, DISCUSSION AND PRACTICAL IDEAS FOR IMPLEMENTATION OF CORRECTIVE ACTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012738
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARTIN LUTHER KING CELEBRATION - CHURCH CELEBRATION OF MARTIN LUTHER KING THAT INCLUDES SPEECHES, EXHIBITS, AND INFORMATION POWER IN ONE - A PROGRAM ESTABLISHED TO ACQUIRE FUNDS AND FUNDING FOR THE ESTABLISHMENT OF A FINANCIAL INSTITUTION OWNED BY THE CEG. ANNUAL EMPOWERMENT CONFERENCE-PROVIDE PRESENTATION AND INFORMATION ON SUCH TOPICS AS CHURCH GROWTH AND DEVELOPMENT, FINACIAL LITERACY, CONSUMER ADVOCACY AND PUBLIC POLICY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022567
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0115056
IRS990/PYProgramServiceRevenueAmt0128135
IRS990/PYRevenuesLessExpensesAmt046611
IRS990/PYSalariesCompEmpBnftPaidAmt082488
IRS990/PYTotalExpensesAmt0197544
IRS990/PYTotalRevenueAmt0244155
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39662
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033990
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-9840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536
IRS990ScheduleD/TotalLiabilityAmt011460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARTIN LUTHER KING CELEBRATION - CHURCH CELEBRATION OF MARTIN LUTHER KING THAT INCLUDES SPEECHES, EXHIBITS, AND INFORMATION POWER IN ONE - A PROGRAM ESTABLISHED TO ACQUIRE FUNDS AND FUNDING FOR THE ESTABLISHMENT OF A FINANCIAL INSTITUTION OWNED BY THE CEG. ANNUAL EMPOWERMENT CONFERENCE-PROVIDE PRESENTATION AND INFORMATION ON SUCH TOPICS AS CHURCH GROWTH AND DEVELOPMENT, FINACIAL LITERACY, CONSUMER ADVOCACY AND PUBLIC POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt011285
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066855
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05833
IRS990/TotalLiabilitiesEOYAmt011460
IRS990/TotalLiabilitiesGrp/BOYAmt05833
IRS990/TotalLiabilitiesGrp/EOYAmt011460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-175
IRS990/TotalOtherProgSrvcExpenseAmt022567
IRS990/TotalOtherProgSrvcRevenueAmt012757
IRS990/TotalProgramServiceExpensesAmt0139710
IRS990/TotalProgramServiceRevenueAmt082625
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-30890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-65508
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.COLLECTIVEBANKINGGROUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DR DIANE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03016998449
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLLECTIVE EMPOWERMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0521888637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.24$1.09$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.99$1.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.89$0.76$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.26$0.58$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.37$0.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.19$1.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.35$1.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.41$1.17$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$1.49$1.89$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$2.44$1.98$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.38$0.07$1.78$1.97$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$2.13$2.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.10$1.66$1.41$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.17$0.15$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.07$1.46