Civic Intelligence

Greater Enrichment Program Inc.

990 • Fiscal year 2021 • EIN 56-1139792

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

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

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.10x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$75,952

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

27%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,069,307

Up $644,740 (+27%) from 2020

Net Assets

Up

$2,966,689

Up $699,029 (+31%) from 2020

Liabilities

Down

$102,618

Down $54,289 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

Down

$1,041,752

Down $916,538 (-47%) from 2020

Expenses

Down

$786,439

Down $13,760 (-1.7%) from 2020

Net Income

Down

$255,313

Down $902,778 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$3,069,307
Liabilities$102,618
Net Assets$2,966,689
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$1,041,752
Expenses$786,439
Net Income$255,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.0
Gross Receipts
$1,041,752
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$778,577$405,114▼ $373,463
Cash and Non-Interest-Bearing Accounts$218,397$215,115▼ $3,282
Land, Buildings, and Equipment, Net$46,222$43,509▼ $2,713
Prepaid Expenses and Deferred Charges$7,236$8,880▲ $1,644
Accounts Receivable$3,441$5,446▲ $2,005
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$2,424,567$3,069,307▲ $644,740
Other Assets Total$1,370,694$2,391,243▲ $1,020,549
Liabilities
Other Liabilities$112,767--
Accounts Payable and Accrued Expenses$23,712$64,346▲ $40,634
Unsecured Notes Loans Payable$20,428$23,272▲ $2,844
Deferred Revenue-$15,000-
Total Liabilities$156,907$102,618▼ $54,289
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,134,530$2,687,177▲ $552,647
Net Assets Without Donor Restrictions$133,130$279,512▲ $146,382
Total Net Assets Fund Balance$2,267,660$2,966,689▲ $699,029
Total Liabilities and Net Assets / Fund Balance$2,424,567$3,069,307▲ $644,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$163,497$163,497
Leasehold Improvements$43,509$8,425$51,934
Other Assets Org$2,391,243--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bronica GloverExecutive DirectorFT$72,986$2,966$75,952

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,033,244
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,508
All Other Contributions
$469,177
Change in Net Assets
$255,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,752
Revenue Not Reported on Form 990
$511,836
Total Revenue per Audited Statements
$1,553,588
Total Revenue per Form 990
$1,041,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,501
Other Expenses$229,938
Total Fundraising Expense$9,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,410$51,699$1,346$402,455
Current Officers, Directors, Trustees, and Key Employees$28,102$45,571$2,279$75,952
Other Employee Benefits$33,471$8,624$321$42,416
Payroll Taxes$28,154$7,254$270$35,678
Office Expenses$8,714$21,975$1,800$32,489
Travel$20,774--$20,774
All Other Expenses$4,175$9,862$2,544$16,581
Fees for Services Other$6,488$8,210$22$14,720
Occupancy$8,891$4,092-$12,983
Insurance$4,957$5,971$20$10,948
Other Expenses$9,713$1,431$53$9,713
Advertising-$2,600$1,048$3,648
Depreciation Depletion$542$2,170-$2,712
Interest$16$66-$82
Total Functional Expenses$595,006$181,578$9,855$786,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,559
Expenses per Audited Statements$786,439
Total Expenses per Form 990$786,439
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
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$27,525---
Total Events$27,525---
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 35% controlled entity
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
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
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Loeber
Legal Domicile
Nc
Voting Board Members
27
Independent Board Members
27
Employees
44
Volunteers
50

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/Form990PartVIISectionAGrp/PersonNm0Bronica Glover
IRS990/Form990PartVIISectionAGrp/PersonNm1Ken Loeber
IRS990/Form990PartVIISectionAGrp/PersonNm2David Lavoie
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Wilhelmenia Rembert
IRS990/Form990PartVIISectionAGrp/PersonNm4Lyndon Abrams
IRS990/Form990PartVIISectionAGrp/PersonNm5Kirsten Ashford
IRS990/Form990PartVIISectionAGrp/PersonNm6Bishop George E Battle Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7George Battle III
IRS990/Form990PartVIISectionAGrp/PersonNm8Candy Bing
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Brodie
IRS990/Form990PartVIISectionAGrp/PersonNm10Rennie Cuthbertson
IRS990/Form990PartVIISectionAGrp/PersonNm11Charlie Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm12Harvey Gantt
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter S Gilchrist III
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm15Hillis E Haygood II
IRS990/Form990PartVIISectionAGrp/PersonNm16Austin Helms
IRS990/Form990PartVIISectionAGrp/PersonNm17Judge Donnie Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm18Janice Jones
IRS990/Form990PartVIISectionAGrp/PersonNm19Greg R Kilpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm20J Parrish McCormack
IRS990/Form990PartVIISectionAGrp/PersonNm21Marty McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm22Russell Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm23Sarah Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm24Shirley Welch
IRS990/Form990PartVIISectionAGrp/PersonNm25David A Williams
IRS990/Form990PartVIISectionAGrp/PersonNm26Dr James Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm27Carol Hamrick
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,069,307
Liabilities
$102,618
Net assets
$2,966,689
Revenue
$1,041,752
Expenses
$786,439
Net income
$255,313
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
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