Civic Intelligence

Empowerment Resources Inc.

990EZ • Fiscal year 2022 • EIN 54-2147918

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 14, 2024

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$150,094

Up $26,981 (+22%) from 2021

Net Assets

Up

$150,094

Up $26,981 (+22%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$127,677

Up $4,400 (+3.6%) from 2021

Expenses

Up

$100,696

Up $27,159 (+37%) from 2021

Net Income

Down

$26,981

Down $22,759 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$150,094
Liabilities-
Net Assets$150,094
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$127,677
Expenses$100,696
Net Income$26,981
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$127,677
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-$100,696
BANQUET--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELEXIA COLEMAN-MOSSExecutive DiPT$0--
IANA 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
2024-02-14

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 4,627 travel 687 bank fees 60 professional fees 32,797 food 5,006 events 4,787 stipend 1,050 misc 429 membership 5,388 program expenses 2,218 business expenses 8,544 executive director 30,925 supplies 4,178 total 100,696”

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 Appendix130 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
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/BOYAmt0123113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119966
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026981
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150094
IRS990EZ/FundraisingGrossIncomeAmt07711
IRS990EZ/GrossReceiptsAmt0127677
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELEXIA COLEMAN-MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IANA 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/OtherExpensesTotalAmt0100696
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BANQUET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BANQUET
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07711
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100696
IRS990EZ/TotalProgramServiceExpensesAmt0100696
IRS990EZ/TotalRevenueAmt0127677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0405293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405293
IRS990ScheduleA/TotalSupportAmt0405293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 4,627 TRAVEL 687 BANK FEES 60 PROFESSIONAL FEES 32,797 FOOD 5,006 EVENTS 4,787 STIPEND 1,050 MISC 429 MEMBERSHIP 5,388 PROGRAM EXPENSES 2,218 BUSINESS EXPENSES 8,544 EXECUTIVE DIRECTOR 30,925 SUPPLIES 4,178 TOTAL 100,696
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEXIA COLEMAN-MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042687808
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FIONNUALA R GEOGHEGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-14T15:11:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELEXIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN-MOSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,094
Liabilities
-
Net assets
$150,094
Revenue
$127,677
Expenses
$100,696
Net income
$26,981
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