Civic Intelligence

Empowerment Resources Inc.

990EZ • Fiscal year 2011 • EIN 54-2147918

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

3832-010 Baymeadows RoadRoom/Suite 34832217
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$65,442

No earlier filing loaded for comparison.

Net Assets

$40,442

No earlier filing loaded for comparison.

Liabilities

$25,000

No earlier filing loaded for comparison.

Revenue

$44,330

No earlier filing loaded for comparison.

Expenses

$28,133

No earlier filing loaded for comparison.

Net Income

$16,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $65,442Liabilities 2011: $25,000Net Assets 2011: $40,4422011Assets 2012: $78,187Liabilities 2012: $19,488Net Assets 2012: $58,6992012Assets 2013: $69,414Net Assets 2013: $69,4142013Assets 2014: $73,006Net Assets 2014: $73,0062014Assets 2015: $35,625Net Assets 2015: $35,6252015Assets 2016: $11,615Net Assets 2016: $11,6152016Assets 2017: $38,177Net Assets 2017: $38,1772017Assets 2018: $39,150Net Assets 2018: $39,1502018Assets 2019: $67,094Net Assets 2019: $67,0942019Assets 2020: $73,373Net Assets 2020: $73,3732020Assets 2021: $123,113Net Assets 2021: $123,1132021Assets 2022: $150,094Net Assets 2022: $150,0942022Assets 2023: $112,920Net Assets 2023: $112,9202023Assets 2024: $134,554Net Assets 2024: $134,5542024

Highlighted filing

2011

Assets$65,442
Liabilities$25,000
Net Assets$40,442

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $44,330Expenses 2011: $28,133Net Income 2011: $16,1972011Revenue 2012: $50,657Expenses 2012: $32,400Net Income 2012: $18,2572012Revenue 2013: $62,334Expenses 2013: $51,619Net Income 2013: $10,7152013Revenue 2014: $57,997Expenses 2014: $54,405Net Income 2014: $3,5922014Revenue 2015: $31,864Expenses 2015: $69,244Net Income 2015: -$37,3802015Revenue 2016: $47,243Expenses 2016: $71,250Net Income 2016: -$24,0072016Revenue 2017: $71,215Expenses 2017: $44,653Net Income 2017: $26,5622017Revenue 2018: $57,817Expenses 2018: $56,844Net Income 2018: $9732018Revenue 2019: $93,805Expenses 2019: $65,861Net Income 2019: $27,9442019Revenue 2020: $85,421Expenses 2020: $79,142Net Income 2020: $6,2792020Revenue 2021: $123,277Expenses 2021: $73,537Net Income 2021: $49,7402021Revenue 2022: $127,677Expenses 2022: $100,696Net Income 2022: $26,9812022Revenue 2023: $66,198Expenses 2023: $103,372Net Income 2023: -$37,1742023Revenue 2024: $159,147Expenses 2024: $137,513Net Income 2024: $21,6342024

Highlighted filing

2011

Revenue$44,330
Expenses$28,133
Net Income$16,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To make children and families stronger and empower them to be successful leaders in the community today, for a better tomorrow.

Filing and Contact Details

Filer

EIN
54-2147918
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0ELEXIA COLEMANMOSS
CompensationExplanation/Compensation/PersonName1DAPHNE COLBERT
CompensationExplanation/Compensation/PersonName2SAMANTHA PARIS
CompensationExplanation/Compensation/PersonName3OARE HENRY
CompensationExplanation/Compensation/PersonName4ANGELA JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024245
IRS990EZ/CashSavingsAndInvestments/EOY065442
IRS990EZ/ContributionsGiftsGrantsEtc033126
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016197
IRS990EZ/FeesAndOthPymtToIndContractors010218
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05925
IRS990EZ/GrossReceipts050057
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024245
IRS990EZ/NetAssetsOrFundBalancesBOY024245
IRS990EZ/NetAssetsOrFundBalances/EOY040442
IRS990EZ/NetAssetsOrFundBalancesEOY040442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103832-010 BAYMEADOWS ROAD 348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113832-010 BAYMEADOWS ROAD 348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123832-010 BAYMEADOWS ROAD 348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133832-010 BAYMEADOWS ROAD 348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143823-010 BAYMEADOWS ROAD 348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELEXIA COLEMAN-MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAPHNE COLBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAMANTHA PARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3OARE HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGELA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017648
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAKE CHILDREN AND FAMILIES STRONGER AND EMPOWER THEM TO BE SUCCESSFUL LEADERS IN THE COMMUNITY TODAY, FOR A BETTER TOMORROW.
IRS990EZ/PrintingPublicationsPostage0267
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BANQUET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BANQUET
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028133
IRS990EZ/ProgramServiceRevenue011006
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05727
IRS990EZ/SpecialEventsNetIncomeLoss0198
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY025000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103832-10 BAYMEADOWS ROAD SUITE 348
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032217
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EMPOWERMENT RESOURCES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09042688287
IRS990EZ/TotalAssets/BOY024245
IRS990EZ/TotalAssets/EOY065442
IRS990EZ/TotalExpenses028133
IRS990EZ/TotalProgramServiceExpenses028133
IRS990EZ/TotalRevenue044330
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033126
IRS990ScheduleA/GiftsGrantsContribReceived170/Total033126
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016931
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170033126
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033126
IRS990ScheduleA/Total170/Total033126
IRS990ScheduleA/TotalSupport033126
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 815 OFFICE 1,995 TRAVEL 480 CONFERENCES/MEETINGS 3,605 INSURANCE 261 CELL PHONE 900 INTERNET 480 PHOTOCOPIES 315 COLLEGE TOUR 4,952 TRAINING 678 INCENTIVES 1,631 MEMBERSHIPS 285 TELEPHONE 182 COMPUTER 944 LICENSES 125 TOTAL 17,648
IRS990ScheduleO/GeneralExplanation/Explanation1DEFERRED REVENUE 0 25,000
IRS990ScheduleO/GeneralExplanation/Explanation2TO MAKE CHILDREN AND FAMILIES STRONGER AND EMPOWER THEM TO BE SUCCESSFUL LEADERS IN THE COMMUNITY TODAY, FOR A BETTER TOMORROW.
IRS990ScheduleO/GeneralExplanation/Explanation3BANQUET
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542147918
ReturnHeader/Filer/Name/BusinessNameLine10EMPOWERMENT RESOURCES INC
ReturnHeader/Filer/NameControl0EMPO
ReturnHeader/Filer/Phone09042688287
ReturnHeader/Filer/USAddress/AddressLine103832-010 BAYMEADOWS ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 348
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032217
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0ELEXIA COLEMAN-MOSS
ReturnHeader/Officer/Phone09042688287
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FIONNUALA R GEOGHEGAN CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE SAN JOSE PLACE SUITE 21
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322576049
ReturnHeader/Preparer/Name0FIONNUALA R GEOGHEGAN
ReturnHeader/Preparer/Phone09042687808
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T14:38:34-05:00

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.$1.35$1.35$1.59$1.38$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.66$1.03$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.28$1.01$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.23$0.74$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.85$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.94$0.66$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.58$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.71$0.45$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.47$0.71$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.32$0.69$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.58$0.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.62$0.52$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.19$0.59$0.51$0.32$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.25$0.40$0.44$0.28$0.16