Civic Intelligence

Empowerment Resources Inc.

990EZ • Fiscal year 2020 • EIN 54-2147918

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization ProfileN/A
3832-010 Baymeadows Road Rm/Ste 348Jacksonville, FL 32217

(904) 268-8287

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,450

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 52.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.4%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,373

Up $6,279 (+9.4%) from 2019

Net Assets

Up

$73,373

Up $6,279 (+9.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$85,421

Down $8,384 (-8.9%) from 2019

Expenses

Up

$79,142

Up $13,281 (+20%) from 2019

Net Income

Down

$6,279

Down $21,665 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2020

Assets$73,373
Liabilities-
Net Assets$73,373
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$85,421
Expenses$79,142
Net Income$6,279
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$85,421
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

DescriptionGrantsExpenses
BANQUET-$79,142
BANQUET--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELEXIA COLEMAN-MOSSExecutive DiFT$44,450-$44,450
LANA BENJAMINBoard Member-$0--
CHAD SMITHBoard Member-$0--
PENELOPE KNOXBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Empowerment Resources Inc
EIN
54-2147918
Phone
9042688287
Address
3832-010 BAYMEADOWS ROAD RM/STE 348, JACKSONVILLE, FL 32217

Signing Officer

Name
Elexia Coleman-moss
Title
Executive Director
Phone
9042687808
Signed
2021-08-10

Preparer

Firm
Fionnuala R Geoghegan CPA Pllc
Address
ONE SAN JOSE PLACE SUITE 21, JACKSONVILLE, FL 32257-6049
Preparer
Fionnuala R Geoghegan
Phone
9042687808
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,226 office 4,848 travel 4 insurance 270 bank fees 350 licenses 61 telephone 3,266 storage 2,212 incentives 2,951 professional fees 56,738 food 2,330 events 1,151 scholarships 1,050 total 78,457”

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 Appendix135 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/PersonNm0ELEXIA COLEMANMOSS
CompensationExplanation/CompensationExplanationGrp/PersonNm1LANA BENJAMIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHAD SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm3PENELOPE KNOX
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMPOWERMENT RESOURCES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09042688287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03832-10 BAYMEADOWS ROAD SUITE 348
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073373
IRS990EZ/GrossReceiptsAmt085421
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0303
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELEXIA COLEMAN-MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANA BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENELOPE KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE CHILDREN AND FAMILIES STRONGER AND EMPOWER THEM TO BE SUCCESSFUL LEADERS IN THE COMMUNITY TODAY, FOR A BETTER TOMORROW.
IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramServiceRevenueAmt03685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BANQUET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BANQUET
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079142
IRS990EZ/TotalProgramServiceExpensesAmt079142
IRS990EZ/TotalRevenueAmt085421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0241837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241837
IRS990ScheduleA/TotalSupportAmt0241837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,226 OFFICE 4,848 TRAVEL 4 INSURANCE 270 BANK FEES 350 LICENSES 61 TELEPHONE 3,266 STORAGE 2,212 INCENTIVES 2,951 PROFESSIONAL FEES 56,738 FOOD 2,330 EVENTS 1,151 SCHOLARSHIPS 1,050 TOTAL 78,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO MAKE CHILDREN AND FAMILIES STRONGER AND EMPOWER THEM TO BE SUCCESSFUL LEADERS IN THE COMMUNITY TODAY, FOR A BETTER TOMORROW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEXIA COLEMAN-MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042687808
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPOWERMENT RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPO
ReturnHeader/Filer/EIN0542147918
ReturnHeader/Filer/PhoneNum09042688287
ReturnHeader/Filer/USAddress/AddressLine1Txt03832-010 BAYMEADOWS ROAD RM/STE 348
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273921115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIONNUALA R GEOGHEGAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE SAN JOSE PLACE SUITE 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322576049
ReturnHeader/PreparerPersonGrp/PhoneNum09042687808
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FIONNUALA R GEOGHEGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-15T05:40:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELEXIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN-MOSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,373
Liabilities
-
Net assets
$73,373
Revenue
$85,421
Expenses
$79,142
Net income
$6,279
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