Civic Intelligence

Abc Community Empowerment Center Inc.

990 • Fiscal year 2013 • EIN 54-2110096

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profile
3301 Colley AvenueNorfolk, VA 23508

(757) 627-6802

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$208,251

Down $8,882 (-4.1%) from 2012

Net Assets

Down

-$14,246

Down $12,030 (-543%) from 2012

Liabilities

Up

$222,497

Up $3,148 (+1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

$646,002

No earlier filing loaded for comparison.

Expenses

Up

$659,446

Up $9,151 (+1.4%) from 2012

Net Income

-$13,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2013

Assets$208,251
Liabilities$222,497
Net Assets-$14,246
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$646,002
Expenses$659,446
Net Income-$13,444
Open 2013 Filing
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 Pay49th 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
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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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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,251
Liabilities
$222,497
Net assets
-$14,246
Revenue
$646,002
Expenses
$659,446
Net income
-$13,444
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits