Civic Intelligence

Greater Enrichment Program Inc.

990 • Fiscal year 2022 • EIN 56-1139792

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$78,386

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-8.7%

Faster asset growth than 21% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,803,458

Down $265,849 (-8.7%) from 2021

Net Assets

Down

$2,754,562

Down $212,127 (-7.2%) from 2021

Liabilities

Down

$48,896

Down $53,722 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Up

$1,199,447

Up $157,695 (+15%) from 2021

Expenses

Up

$1,111,670

Up $325,231 (+41%) from 2021

Net Income

Down

$87,777

Down $167,536 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$2,803,458
Liabilities$48,896
Net Assets$2,754,562
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$1,199,447
Expenses$1,111,670
Net Income$87,777
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,202,013
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$405,114$217,912▼ $187,202
Cash and Non-Interest-Bearing Accounts$215,115$117,751▼ $97,364
Land, Buildings, and Equipment, Net$43,509$40,797▼ $2,712
Prepaid Expenses and Deferred Charges$8,880$6,333▼ $2,547
Accounts Receivable$5,446$6,325▲ $879
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$3,069,307$2,803,458▼ $265,849
Other Assets Total$2,391,243$2,414,340▲ $23,097
Liabilities
Accounts Payable and Accrued Expenses$64,346$30,285▼ $34,061
Unsecured Notes Loans Payable$23,272$18,611▼ $4,661
Deferred Revenue$15,000--
Total Liabilities$102,618$48,896▼ $53,722
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,687,177$2,506,148▼ $181,029
Net Assets Without Donor Restrictions$279,512$248,414▼ $31,098
Total Net Assets Fund Balance$2,966,689$2,754,562▼ $212,127
Total Liabilities and Net Assets / Fund Balance$3,069,307$2,803,458▼ $265,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$128,969$128,969
Leasehold Improvements$40,797$11,137$51,934
Other Assets Org$2,414,340--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bronica GloverExecutive DirectorFT$72,839$5,547$78,386

Board Members and Trustees

NameTitle
Ken LoeberChairman
Dr Wilhelmenia RembertVice Chairman
Alex SalguedoDirector
Austin HelmsDirector
Candy BingDirector
Carol HamrickDirector
Charlie DavidsonDirector
David A WilliamsDirector
Dr James WoodwardDirector
Elizabeth BrodieDirector
GeNae BaldwinDirector
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
Rhonda M BetheaDirector
Russell RobinsonDirector
David LavoieFinance
Bishop George E Battle JrFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,701
All Other Contributions
$292,466
Change in Net Assets
$87,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,447
Revenue Not Reported on Form 990
$-281,782
Total Revenue per Audited Statements
$917,665
Total Revenue per Form 990
$1,199,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,061
Other Expenses$298,609
Total Fundraising Expense$14,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,874$69,582$6,198$624,654
Current Officers, Directors, Trustees, and Key Employees$29,003$47,031$2,352$78,386
Other Employee Benefits$47,391$9,563$701$57,655
Payroll Taxes$43,043$8,686$637$52,366
Fees for Services Other$38,865$8,451$85$47,401
Office Expenses$21,189$23,231$1,985$46,405
Travel$30,141--$30,141
All Other Expenses$10,358$5,270$1,846$17,474
Insurance$3,653$7,148$48$10,849
Occupancy$7,022$2,597-$9,619
Other Expenses$12,509$6,785$70$6,785
Advertising-$6,010$372$6,382
Depreciation Depletion$542$2,170-$2,712
Interest$23$92-$115
Total Functional Expenses$887,234$210,045$14,391$1,111,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,129,792
Expenses per Audited Statements$1,111,670
Total Expenses per Form 990$1,111,670
Expenses Not Reported on Form 990$18,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,566
Fundraising Gross Income$2,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$219,640$2,566$2,566$0
Total Events$219,640$2,566$2,566-
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Loeber
Legal Domicile
Nc
Voting Board Members
27
Independent Board Members
27
Employees
69
Volunteers
144

Preparer

Firm
Foard and Company PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/Form990PartVIISectionAGrp/PersonNm6Bishop George E Battle Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm8Candy Bing
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IRS990/Form990PartVIISectionAGrp/PersonNm12Harvey Gantt
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IRS990/Form990PartVIISectionAGrp/PersonNm15Hillis E Haygood II
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IRS990/Form990PartVIISectionAGrp/PersonNm17Judge Donnie Hoover
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,803,458
Liabilities
$48,896
Net assets
$2,754,562
Revenue
$1,199,447
Expenses
$1,111,670
Net income
$87,777
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE P37Z • $1M-$5M nonprofits