Civic Intelligence

Greater Enrichment Program Inc.

990 • Fiscal year 2017 • EIN 56-1139792

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.gepinc.org
PO Box 16188Charlotte, NC 28297

(704) 334-8518

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$125,525

Up $4,747 (+3.9%) from 2016

Net Assets

Up

$103,315

Up $2,415 (+2.4%) from 2016

Liabilities

Up

$22,210

Up $2,332 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Down

$666,233

Down $7,581 (-1.1%) from 2016

Expenses

Down

$662,399

Down $35,080 (-5.0%) from 2016

Net Income

Up

$3,834

Up $27,499 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $344,209Liabilities 2012: $15,898Net Assets 2012: $328,3112012Assets 2013: $329,516Liabilities 2013: $40,679Net Assets 2013: $288,8372013Assets 2014: $212,794Liabilities 2014: $28,389Net Assets 2014: $184,4052014Assets 2015: $141,754Liabilities 2015: $17,189Net Assets 2015: $124,5652015Assets 2016: $120,778Liabilities 2016: $19,878Net Assets 2016: $100,9002016Assets 2017: $125,525Liabilities 2017: $22,210Net Assets 2017: $103,3152017Assets 2018: $124,865Liabilities 2018: $51,952Net Assets 2018: $72,9132018Assets 2019: $1,210,932Liabilities 2019: $69,379Net Assets 2019: $1,141,5532019Assets 2020: $2,424,567Liabilities 2020: $156,907Net Assets 2020: $2,267,6602020Assets 2021: $3,069,307Liabilities 2021: $102,618Net Assets 2021: $2,966,6892021Assets 2022: $2,803,458Liabilities 2022: $48,896Net Assets 2022: $2,754,5622022Assets 2023: $3,471,104Liabilities 2023: $71,337Net Assets 2023: $3,399,7672023Assets 2024: $3,686,676Liabilities 2024: $80,327Net Assets 2024: $3,606,3492024Assets 2025: $3,714,566Liabilities 2025: $74,058Net Assets 2025: $3,640,5082025

Highlighted filing

2017

Assets$125,525
Liabilities$22,210
Net Assets$103,315
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,140,528Expenses 2012: $1,028,902Net Income 2012: $111,6262012Revenue 2013: $891,805Expenses 2013: $931,279Net Income 2013: -$39,4742013Revenue 2014: $700,095Expenses 2014: $804,527Net Income 2014: -$104,4322014Revenue 2015: $735,291Expenses 2015: $795,131Net Income 2015: -$59,8402015Revenue 2016: $673,814Expenses 2016: $697,479Net Income 2016: -$23,6652016Revenue 2017: $666,233Expenses 2017: $662,399Net Income 2017: $3,8342017Revenue 2018: $533,042Expenses 2018: $563,444Net Income 2018: -$30,4022018Revenue 2019: $1,849,704Expenses 2019: $798,276Net Income 2019: $1,051,4282019Revenue 2020: $1,958,290Expenses 2020: $800,199Net Income 2020: $1,158,0912020Revenue 2021: $1,041,752Expenses 2021: $786,439Net Income 2021: $255,3132021Revenue 2022: $1,199,447Expenses 2022: $1,111,670Net Income 2022: $87,7772022Revenue 2023: $1,686,489Expenses 2023: $1,190,507Net Income 2023: $495,9822023Revenue 2024: $1,424,799Expenses 2024: $1,486,341Net Income 2024: -$61,5422024Revenue 2025: $1,361,417Expenses 2025: $1,678,696Net Income 2025: -$317,2792025

Highlighted filing

2017

Revenue$666,233
Expenses$662,399
Net Income$3,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$670,333
Mission and Program Overview

Mission

Providing quality out-of-school educational opportunities in a safe environment to attain success for eligible youth and their parents.

Providing quality out-of-school educational opportunities in a safe environment to attain success for eligible youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,103$107,004▲ $39,901
Land, Buildings, and Equipment, Net$17,734$9,388▼ $8,346
Prepaid Expenses and Deferred Charges$6,235$6,049▼ $186
Accounts Receivable$1,521$1,579▲ $58
Pledges and Grants Receivable$26,766$1,505▼ $25,261
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$119,359$125,525▲ $6,166
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,878$22,210▲ $2,332
Total Liabilities$19,878$22,210▲ $2,332
Net Assets / Fund Balance
Unrestricted Net Assets$54,542$100,565▲ $46,023
Temporarily Rstr Net Assets$44,939$2,750▼ $42,189
Total Net Assets Fund Balance$99,481$103,315▲ $3,834
Total Liabilities and Net Assets / Fund Balance$119,359$125,525▲ $6,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,388$154,109$163,497
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Russell RobinsonAudit Chair
Bishop George E Battle JrChair Emeritus
Steve Griffith JrChair Emeritus
David LavoieChairman
Shirley WelchFinance Chair
Sarah StevensonProgram Chair
Marty McCarthyVice Chair
Candy BingDirector
Claire Green FallonDirector
Elizabeth BrodieDirector
Harvey GanttDirector
Janice JonesDirector
Jim WoodardDirector
John KnoxDirector
Judge Donnie HooverDirector
Ken LoeberDirector
Kirsten AshfordDirector
Leigha S SmithDirector
Lyndon AbramsDirector
Lynn WheelerDirector
Mike GriffinDirector
Nick SimonetteDirector
Peter S Gilchrist IIIDirector
Rennie CuthbertsonDirector
Susan PattersonDirector
Wilhelmenia RembertDirector
Zelma SullivanEmeritus
Charlie DavidsonGovernance
Larry MeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,272
Program Service Revenue
$0
Investment Income
$4,666
Other Revenue
$260,295
All Other Contributions
$128,924
Change in Net Assets
$3,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,709
Other Expenses$205,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,599$46,776-$387,375
Payroll Taxes$38,574$3,952-$42,526
Travel$36,808--$36,808
Occupancy$6,158$28,213-$34,371
Other Employee Benefits$22,935$3,873-$26,808
All Other Expenses$17,312$1,792-$19,104
Office Expenses$8,186$5,550-$13,736
Other Expenses$9,716$7,407-$9,716
Depreciation Depletion-$8,346-$8,346
Insurance$132$6,350-$6,482
Advertising$25$1,638-$1,663
Fees for Services Other-$1,203-$1,203
Conferences and Meetings$4$1,141-$1,145
Total Functional Expenses$531,833$130,566$0$662,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$264,395
Fundraising Direct Expenses$4,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$264,395$264,395$4,100$260,295
Total Events$264,395$264,395$4,100$260,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Management reviews and distributes to governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Greater Enrichment Program Inc
EIN
56-1139792
Phone
7043348518
Address
PO Box 16188, Charlotte, NC 28297

Signing Officer

Name
Bronica Glover
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
25
Employees
64

Preparer

Firm
Rowell Craven & Short Pa
Address
7540 MATTHEWS MINT HILL RD, CHARLOTTE, NC 28227
Preparer
Ann R Craven
Phone
7045459771
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that Greater Enrichment Program does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Peter S Gilchrist III
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Griffith Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Judge Donnie Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm12Janice Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13David Lavoie
IRS990/Form990PartVIISectionAGrp/PersonNm14Marty McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm15Larry Melton
IRS990/Form990PartVIISectionAGrp/PersonNm16Susan Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm17Mike Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm18John Knox
IRS990/Form990PartVIISectionAGrp/PersonNm19Russell Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm20Nick Simonette
IRS990/Form990PartVIISectionAGrp/PersonNm21Sarah Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm22Zelma Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm23Shirley Welch
IRS990/Form990PartVIISectionAGrp/PersonNm24Lynn Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm25Jim Woodard
IRS990/Form990PartVIISectionAGrp/PersonNm26Wilhelmenia Rembert
IRS990/Form990PartVIISectionAGrp/PersonNm27Leigha S Smith
IRS990/Form990PartVIISectionAGrp/PersonNm28Candy Bing
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Governance
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Audit Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Program Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt23Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,525
Liabilities
$22,210
Net assets
$103,315
Revenue
$666,233
Expenses
$662,399
Net income
$3,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.07$3.64$1.36$1.68$0.32
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.08$3.61$1.42$1.49$0.06
2023Summary only. Only limited summary data is available for this year.$3.47$0.07$3.40$1.69$1.19$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.05$2.75$1.20$1.11$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.10$2.97$1.04$0.79$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.16$2.27$1.96$0.80$1.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$1.85$0.80$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$0.53$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$0.67$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.67$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.74$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.70$0.80$0.10
2013Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.89$0.93$0.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.33$1.14$1.03$0.11