Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$69,414
Down $8,773 (-11%) from 2012
Net Assets
Up$69,414
Up $10,715 (+18%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$62,334
Up $11,677 (+23%) from 2012
Expenses
Up$51,619
Up $19,219 (+59%) from 2012
Net Income
Down$10,715
Down $7,542 (-41%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $71,026
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BANQUET | - | $51,619 |
| BANQUET | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELEXIA COLEMAN-MOSS | Executive Di | FT | $16,250 | - | $16,250 |
| DAPHNE COLBERT | Board Chair | - | $0 | - | - |
| SAMANTHA PARIS | Board Member | - | $0 | - | - |
| OARE HENRY | Board Chair | - | $0 | - | - |
| DEE WILCOX | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 54-2147918
- Phone
- 9042688287
Signing Officer
- Name
- Elexia Coleman-moss
- Title
- Executive Director
- Phone
- 9042688287
- Signed
- 2014-08-13
Preparer
- Preparer
- Fionnuala R Geoghegan
- Phone
- 9042687808
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 3,662 office 4,251 travel 3,156 conferences/meetings 6,293 insurance 74 storage 356 training 305 incentives 1,845 telephone 201 computer 1,375 licenses 286 professional fees 200 total 22,004”
Form 990-ez, Part II, Line 26
“Deferred revenue 19,488 0”
Form 990-ez, Part III
“To make children and families stronger and empower them to be successful leaders in the community today, for a better tomorrow.”
Form 990-ez, Part III, Line 31
“BANQUET”
Raw XML Appendix142 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/CompensationExplanationGrp/PersonNm | 0 | ELEXIA COLEMANMOSS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAPHNE COLBERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SAMANTHA PARIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | OARE HENRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DEE WILCOX |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | EMPOWERMENT RESOURCES INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9042688287 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3832-10 BAYMEADOWS ROAD SUITE 348 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | JACKSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78187 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69414 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55003 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10715 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28760 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78187 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69414 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12308 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71026 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 45 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58699 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58699 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69414 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELEXIA COLEMAN-MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAPHNE COLBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMANTHA PARIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | OARE HENRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEE WILCOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22004 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAKE CHILDREN AND FAMILIES STRONGER AND EMPOWER THEM TO BE SUCCESSFUL LEADERS IN THE COMMUNITY TODAY, FOR A BETTER TOMORROW. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 855 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3670 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BANQUET |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BANQUET |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51619 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8692 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3616 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19488 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51619 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51619 |
| IRS990EZ/TotalRevenueAmt | 0 | 62334 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 146932 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16023 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 146932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 146932 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 146932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 3,662 OFFICE 4,251 TRAVEL 3,156 CONFERENCES/MEETINGS 6,293 INSURANCE 74 STORAGE 356 TRAINING 305 INCENTIVES 1,845 TELEPHONE 201 COMPUTER 1,375 LICENSES 286 PROFESSIONAL FEES 200 TOTAL 22,004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEFERRED REVENUE 19,488 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO MAKE CHILDREN AND FAMILIES STRONGER AND EMPOWER THEM TO BE SUCCESSFUL LEADERS IN THE COMMUNITY TODAY, FOR A BETTER TOMORROW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANQUET |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELEXIA COLEMAN-MOSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9042688287 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EMPOWERMENT RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMPO |
| ReturnHeader/Filer/EIN | 0 | 542147918 |
| ReturnHeader/Filer/PhoneNum | 0 | 9042688287 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3832-010 BAYMEADOWS ROAD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 348 |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273921115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FIONNUALA R GEOGHEGAN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | ONE SAN JOSE PLACE SUITE 21 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 322576049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042687808 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FIONNUALA R GEOGHEGAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-13T08:38:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,414
- Liabilities
- -
- Net assets
- $69,414
- Revenue
- $62,334
- Expenses
- $51,619
- Net income
- $10,715