Civic Intelligence

Abc Community Empowerment Center Inc

EIN 54-2110096 • 501(c)3 • Norfolk, VA

Profile

To provide opportunities for residents of the community at large to improve living situations through employment and education

3301 Colley AvenueNorfolk, VA 23508
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.81x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$186,178

Down $22,073 (-11%) from 2013

Liabilities

Up

$337,670

Up $115,173 (+52%) from 2013

Net Assets

Down

-$151,492

Down $137,246 (-963%) from 2013

Operations
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$256,761

Down $389,241 (-60%) from 2013

Expenses

Down

$394,007

Down $265,439 (-40%) from 2013

Net Income

Down

-$137,246

Down $123,802 (-921%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $174,823Liabilities 2010: $75,865Net Assets 2010: $98,9582010Assets 2011: $246,280Liabilities 2011: $199,124Net Assets 2011: $47,1562011Assets 2012: $217,133Liabilities 2012: $219,349Net Assets 2012: -$2,2162012Assets 2013: $208,251Liabilities 2013: $222,497Net Assets 2013: -$14,2462013Assets 2014: $186,178Liabilities 2014: $337,670Net Assets 2014: -$151,4922014

Highlighted filing

2014

Assets$186,178
Liabilities$337,670
Net Assets-$151,492
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,009,557Expenses 2010: $807,843Net Income 2010: $201,7142010Expenses 2011: $876,6342011Expenses 2012: $650,2952012Revenue 2013: $646,002Expenses 2013: $659,446Net Income 2013: -$13,4442013Revenue 2014: $256,761Expenses 2014: $394,007Net Income 2014: -$137,2462014

Highlighted filing

2014

Revenue$256,761
Expenses$394,007
Net Income-$137,246
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$186,178
Liabilities
$337,670
Net assets
-$151,492
Revenue
$256,761
Expenses
$394,007
Net income
-$137,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.19$0.34$0.15$0.26$0.39$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.22$0.01$0.65$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.00$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.20$0.05$0.88
2010Summary only. Only limited summary data is available for this year.$0.17$0.08$0.10$1.01$0.81$0.20
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$646,002
Mission and Program Overview

Mission

To provide opportunities for residents of the community at large to improve living situations through employment and education

Provide day care services to the community at large enabiling parents to become employed and produce income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,315$151,300▲ $9,985
Cash and Non-Interest-Bearing Accounts$28,960$10,093▼ $18,867
Total Assets$217,133$208,251▼ $8,882
Other Assets Total$46,858$46,858→ $0
Liabilities
Other Liabilities$219,349$222,497▲ $3,148
Total Liabilities$219,349$222,497▲ $3,148
Net Assets / Fund Balance
Unrestricted Net Assets$-2,216$-14,246▼ $12,030
Total Net Assets Fund Balance$-2,216$-14,246▼ $12,030
Total Liabilities and Net Assets / Fund Balance$217,133$208,251▼ $8,882

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,485$47,153$122,331
Equipment$31,326$86,020$117,346
Other Land Buildings$12,489$28,440$40,929
Other Assets Org$46,858--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rev Kirk T HoustonChairman
Melissa ArtisBoard Member
Nadine Faulcon-JohnsonBoard Member
Nikki RiddickBoard Member
Rayford Riddick JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$480,684
Program Service Revenue
$165,313
Investment Income
$5
Other Revenue
$0
All Other Contributions
$480,684
Change in Net Assets
$-13,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,052
Other Expenses$205,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,330$52,455-$421,785
Occupancy$125,373--$125,373
Payroll Taxes$28,254$4,013-$32,267
Other Expenses$20,793--$20,793
Travel$5,267--$5,267
Fees for Services Legal-$2,810-$2,810
Office Expenses$2,647--$2,647
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$598,968$60,478$0$659,446
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
Federal income taxes$179,810
American Express$42,687
Payroll Taxes-
Towne Bank CC-
Inter-Company Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Conflicts of interests are discussed annually at Board meetings. Voting members are reminded of their responsibility to disclose conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Governing documents and other policies are available upon request at the administrative office, Statements are posted declaring such availability”

Filing and Contact Details

Filer

EIN
54-2110096
Phone
7576276802

Signing Officer

Name
Sheridan Nelson
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheridan Nelson
Formed
2008
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Kenneth Wooling
Phone
7574366565
Raw XML Appendix354 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/TotalNetAssetsFundBalanceGrp/BOYAmt0-2216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14246
IRS990/TotalProgramServiceExpensesAmt0598968
IRS990/TotalProgramServiceRevenueAmt0165313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646002
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208251
IRS990/TravelGrp/ProgramServicesAmt05267
IRS990/TravelGrp/TotalAmt05267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-14246
IRS990/USAddress/AddressLine102172 Millville Rd
IRS990/USAddress/City0Chesapeake
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023323
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERIDAN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABC COMMUNITY EMPOWERMENTCDC
ReturnHeader/Filer/BusinessNameControlTxt0ABCC
ReturnHeader/Filer/EIN0542110096
ReturnHeader/Filer/PhoneNum07576276802
ReturnHeader/Filer/USAddress/AddressLine103301 COLLEY AVENUE
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADVANCED BUSINESS SYSTEMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10445 N BATTLEFIELD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023320
ReturnHeader/PreparerPersonGrp/PhoneNum07574366565
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH WOOLING
ReturnHeader/ReturnTs02014-08-12T12:30:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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