Civic Intelligence

Greater Enrichment Program Inc.

990 • Fiscal year 2024 • EIN 56-1139792

Jul 01, 2023 to Jun 30, 2024 • Filed on May 21, 2025

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$117,596

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

6.2%

Faster asset growth than 55% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,686,676

Up $215,572 (+6.2%) from 2023

Net Assets

Up

$3,606,349

Up $206,582 (+6.1%) from 2023

Liabilities

Up

$80,327

Up $8,990 (+13%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Down

$1,424,799

Down $261,690 (-16%) from 2023

Expenses

Up

$1,486,341

Up $295,834 (+25%) from 2023

Net Income

Down

-$61,542

Down $557,524 (-112%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2024

Assets$3,686,676
Liabilities$80,327
Net Assets$3,606,349
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$1,424,799
Expenses$1,486,341
Net Income-$61,542
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 21, 2025
Return Version
2023v6.0
Gross Receipts
$1,434,425
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
Land, Buildings, and Equipment, Net$329,415$349,528▲ $20,113
Pledges and Grants Receivable$276,257$232,410▼ $43,847
Cash and Non-Interest-Bearing Accounts$128,754$126,039▼ $2,715
Prepaid Expenses and Deferred Charges$5,350$7,137▲ $1,787
Accounts Receivable$6,098$6,220▲ $122
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$3,471,104$3,686,676▲ $215,572
Other Assets Total$2,725,230$2,965,342▲ $240,112
Liabilities
Accounts Payable and Accrued Expenses$54,446$43,074▼ $11,372
Deferred Revenue-$22,100-
Unsecured Notes Loans Payable$16,891$15,153▼ $1,738
Total Liabilities$71,337$80,327▲ $8,990
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,669,787$2,851,764▲ $181,977
Net Assets Without Donor Restrictions$729,980$754,585▲ $24,605
Total Net Assets Fund Balance$3,399,767$3,606,349▲ $206,582
Total Liabilities and Net Assets / Fund Balance$3,471,104$3,686,676▲ $215,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$314,155$201,281$515,436
Leasehold Improvements$35,373$16,561$51,934
Other Assets Org$2,965,342--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bronica GloverExecutive DirectorFT$108,076$9,520$117,596

Board Members and Trustees

NameTitle
Dr Wilhelmenia RembertChairman
Alex SalguedoVice Chairman
Austin HelmsDirector
Candy BingDirector
Carol HamrickDirector
Charlie DavidsonDirector
David A WilliamsDirector
Elizabeth BrodieDirector
Hillis E Haygood IIDirector
Janice JonesDirector
Judge Donnie HooverDirector
Ken LoeberDirector
Kirsten AshfordDirector
Lyndon AbramsDirector
Marty McCarthyDirector
Mike GriffinDirector
Rhonda M BetheaDirector
J Parrish McCormackFinance
Bishop George E Battle JrFounder
Pete PoillonSecretary
Jason OneilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,807
Program Service Revenue
$0
Investment Income
$7,700
Other Revenue
$77,292
All Other Contributions
$340,177
Change in Net Assets
$-61,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,391,787
Revenue Not Reported on Financial Statements
$33,012
Revenue Not Reported on Form 990
$290,790
Total Revenue per Audited Statements
$1,682,577
Total Revenue per Form 990
$1,424,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,865
Other Expenses$498,476
Total Fundraising Expense$15,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,528$42,692$5,022$733,242
Current Officers, Directors, Trustees, and Key Employees$43,511$70,557$3,528$117,596
Depreciation Depletion$15,437$61,745-$77,182
Other Employee Benefits$62,382$10,275$734$73,391
Payroll Taxes$54,091$8,909$636$63,636
Travel$48,619--$48,619
Fees for Services Other$29,506$12,975$84$42,565
Office Expenses$13,999$19,645$2,129$35,773
Fees for Service Investment Mgmnt Fees-$33,012-$33,012
All Other Expenses$13,274$17,043$1,545$31,862
Other Expenses$14,481$9,655$233$14,481
Insurance$6,271$7,194$49$13,514
Occupancy$7,816$3,872-$11,688
Advertising-$2,547$1,956$4,503
Interest$15$62-$77
Total Functional Expenses$1,156,326$314,099$15,916$1,486,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,486,341
Total Expenses per Audited Statements$1,475,995
Expenses per Audited Statements$1,453,329
Expenses Not Reported on Financial Statements$33,012
Expenses Not Reported on Form 990$22,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,051
Fundraising Direct Expenses$9,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$96,137$86,051$9,626$76,425
Total Events$96,137$86,051$9,626$76,425
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, Section A, Line 2

“Office cleaning contractor is related to the Executive Director”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15B

“Management reviews and distributes to governing body.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“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
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Wilhelmenia Rembert
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
77
Volunteers
283

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Wilhelmenia Rembert
IRS990/Form990PartVIISectionAGrp/PersonNm2Pete Poillon
IRS990/Form990PartVIISectionAGrp/PersonNm3Alex Salguedo
IRS990/Form990PartVIISectionAGrp/PersonNm4Lyndon Abrams
IRS990/Form990PartVIISectionAGrp/PersonNm5Kirsten Ashford
IRS990/Form990PartVIISectionAGrp/PersonNm6Bishop George E Battle Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Hamrick
IRS990/Form990PartVIISectionAGrp/PersonNm8Candy Bing
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Brodie
IRS990/Form990PartVIISectionAGrp/PersonNm10Charlie Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm11Ken Loeber
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm13Hillis E Haygood II
IRS990/Form990PartVIISectionAGrp/PersonNm14Austin Helms
IRS990/Form990PartVIISectionAGrp/PersonNm15Judge Donnie Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm16Janice Jones
IRS990/Form990PartVIISectionAGrp/PersonNm17Rhonda M Bethea
IRS990/Form990PartVIISectionAGrp/PersonNm18J Parrish McCormack
IRS990/Form990PartVIISectionAGrp/PersonNm19Marty McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm20Jason Oneil
IRS990/Form990PartVIISectionAGrp/PersonNm21David A Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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/TitleTxt18Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt09626
IRS990/FundraisingGrossIncomeAmt086051
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IRS990/InsuranceGrp/ProgramServicesAmt06271
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IRS990/OtherExpensesGrp/ProgramServicesAmt17622
IRS990/OtherExpensesGrp/ProgramServicesAmt210272
IRS990/OtherExpensesGrp/ProgramServicesAmt314481
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685528
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,686,676
Liabilities
$80,327
Net assets
$3,606,349
Revenue
$1,424,799
Expenses
$1,486,341
Net income
-$61,542
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
2024Detailed filing. Detailed filing data is available for this year.$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