Civic Intelligence

Greater Enrichment Program Inc.

990 • Fiscal year 2019 • EIN 56-1139792

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 26, 2020

Organization ProfileN/A

View Organization Page

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

57%

Higher net margin than 95% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$73,374

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

870%

Faster asset growth than 99% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

247%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,210,932

Up $1,086,067 (+870%) from 2018

Net Assets

Up

$1,141,553

Up $1,068,640 (+1466%) from 2018

Liabilities

Up

$69,379

Up $17,427 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$1,849,704

Up $1,316,662 (+247%) from 2018

Expenses

Up

$798,276

Up $234,832 (+42%) from 2018

Net Income

Up

$1,051,428

Up $1,081,830 (+3558%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$1,210,932
Liabilities$69,379
Net Assets$1,141,553
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$1,849,704
Expenses$798,276
Net Income$1,051,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 26, 2020
Return Version
2018v3.1
Gross Receipts
$1,860,614
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,999$427,742▲ $418,743
Land, Buildings, and Equipment, Net$45,292$42,000▼ $3,292
Cash and Non-Interest-Bearing Accounts$61,374$35,152▼ $26,222
Prepaid Expenses and Deferred Charges$5,717$7,559▲ $1,842
Accounts Receivable$3,483$4,800▲ $1,317
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$124,865$1,210,932▲ $1,086,067
Other Assets Total-$693,679-
Liabilities
Accounts Payable and Accrued Expenses$24,725$43,379▲ $18,654
Unsecured Notes Loans Payable$22,500$22,500→ $0
Deferred Revenue$4,727$3,500▼ $1,227
Total Liabilities$51,952$69,379▲ $17,427
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,750$1,054,697▲ $1,049,947
Unrestricted Net Assets$68,163$86,856▲ $18,693
Total Net Assets Fund Balance$72,913$1,141,553▲ $1,068,640
Total Liabilities and Net Assets / Fund Balance$124,865$1,210,932▲ $1,086,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$163,497$163,497
Leasehold Improvements$42,000$3,000$45,000
Other Assets Org$693,679--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bronica GloverExecutive DirectorFT$63,934$9,440$73,374

Board Members and Trustees

NameTitle
Ken LoeberChairman
Dr Wilhelmenia RembertVice Chairman
Austin HelmsDirector
Candy BingDirector
Charlie DavidsonDirector
David A WilliamsDirector
David LavoieDirector
Dr James WoodwardDirector
Elizabeth BrodieDirector
George Battle IIIDirector
Greg R KilpatrickDirector
Harvey GanttDirector
Hillis E Haygood IIDirector
J Parrish McCormackDirector
Janice JonesDirector
Jim ErvinDirector
Judge Donnie HooverDirector
Kirsten AshfordDirector
Lyndon AbramsDirector
Marty McCarthyDirector
Mike GriffinDirector
Peter S Gilchrist IIIDirector
Rennie CuthbertsonDirector
Russell RobinsonDirector
Sarah StevensonDirector
Shirley WelchDirector
Bishop George E Battle JrFounder
Larry MeltonTreasurer/Finan
Revenue and Support

Revenue Composition

Contributions and Grants
$1,567,453
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$282,251
All Other Contributions
$1,060,000
Change in Net Assets
$1,051,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,849,704
Revenue Not Reported on Form 990
$35,299
Total Revenue per Audited Statements
$1,885,003
Total Revenue per Form 990
$1,849,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,205
Other Expenses$212,071
Total Fundraising Expense$10,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,713$48,274$2,500$448,487
Current Officers, Directors, Trustees, and Key Employees$26,473$41,539$2,582$70,594
Payroll Taxes$32,218$6,822$386$39,426
Fees for Services Other$25,591$4,329$25$29,945
Office Expenses$12,516$13,728$1,868$28,112
Other Employee Benefits$7,802$19,896-$27,698
All Other Expenses$10,528$12,585-$23,113
Insurance$15,337$6,362-$21,699
Occupancy$8,288$3,066-$11,354
Other Expenses$6,120$2,095$262$8,477
Advertising$2,694-$2,404$5,098
Depreciation Depletion$658$2,634-$3,292
Total Functional Expenses$612,979$175,077$10,220$798,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$816,396
Expenses per Audited Statements$798,276
Total Expenses per Form 990$798,276
Expenses Not Reported on Form 990$18,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$291,755
Fundraising Direct Expenses$10,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$296,555$291,755$10,910$280,845
Total Events$296,555$291,755$10,910$280,845
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
Yes
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Office cleaning contractor is related to the Executive Director”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Management reviews and distributes to governing body.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“No documents available to the public.”

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
2020-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Loeber
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
25
Employees
50
Volunteers
150

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/Desc0Greater Enrichment Program (GEP) has dedicated 44 years to improving the lives of Charlotte's most at- risk children. Founded in 1975 by local humanitarian Bishop George E. Battle Jr., GEP has developed a program model that has a proven track record of students achievement, parent engagement and successful community collaborations. GEP contributes to a range of positive outcomes for students including improving academics, good social and emotional development, safety and community engagement.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Bishop George E Battle Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6George Battle III
IRS990/Form990PartVIISectionAGrp/PersonNm7Candy Bing
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IRS990/Form990PartVIISectionAGrp/PersonNm9Rennie Cuthbertson
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IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Ervin
IRS990/Form990PartVIISectionAGrp/PersonNm12Harvey Gantt
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter S Gilchrist III
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm15Hillis E Haygood II
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Finan
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,932
Liabilities
$69,379
Net assets
$1,141,553
Revenue
$1,849,704
Expenses
$798,276
Net income
$1,051,428
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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