Civic Intelligence

Greater Enrichment Program Inc.

990 • Fiscal year 2025 • EIN 56-1139792

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 15, 2026

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-23%

Higher net margin than 7% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$112,253

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,714,566

Up $27,890 (+0.8%) from 2024

Net Assets

Up

$3,640,508

Up $34,159 (+0.9%) from 2024

Liabilities

Down

$74,058

Down $6,269 (-7.8%) from 2024

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin7th percentile

Revenue

Down

$1,361,417

Down $63,382 (-4.4%) from 2024

Expenses

Up

$1,678,696

Up $192,355 (+13%) from 2024

Net Income

Down

-$317,279

Down $255,737 (-416%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2025

Assets$3,714,566
Liabilities$74,058
Net Assets$3,640,508
Open 2025 Filing

Operations Trend

Revenue Growth29th 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

2025

Revenue$1,361,417
Expenses$1,678,696
Net Income-$317,279
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$1,370,573
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$349,528$346,540▼ $2,988
Cash and Non-Interest-Bearing Accounts$126,039$115,028▼ $11,011
Pledges and Grants Receivable$232,410$41,807▼ $190,603
Prepaid Expenses and Deferred Charges$7,137$10,710▲ $3,573
Accounts Receivable$6,220$4,530▼ $1,690
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$3,686,676$3,714,566▲ $27,890
Other Assets Total$2,965,342$3,195,951▲ $230,609
Liabilities
Accounts Payable and Accrued Expenses$43,074$60,558▲ $17,484
Deferred Revenue$22,100--
Unsecured Notes Loans Payable$15,153$13,500▼ $1,653
Total Liabilities$80,327$74,058▼ $6,269
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,851,764$3,097,848▲ $246,084
Net Assets Without Donor Restrictions$754,585$542,660▼ $211,925
Total Net Assets Fund Balance$3,606,349$3,640,508▲ $34,159
Total Liabilities and Net Assets / Fund Balance$3,686,676$3,714,566▲ $27,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$279,705$291,007$570,712
Leasehold Improvements$66,835$20,150$86,985
Other Assets Org$3,195,951--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bronica GloverExecutive DirectorFT$108,076$4,177$112,253

Board Members and Trustees

NameTitle
Dr Wilhelmenia RembertBoard Chair
Alex SalguedoVice Chair
Austin HelmsDirector
Candy BingDirector
Carol Cuthbertson HamrickDirector
Charlie DavidsonDirector
David WilliamsDirector
Elizabeth BrodieDirector
Hillis E Haygood IIDirector
Janice JonesDirector
Judge Donnie HooverDirector
Ken LoeberDirector
Kristin AshfordDirector
Lyndon AbramsDirector
Marty McCarthyDirector
Mike GriffinDirector
Rhonda M BetheaDirector
J Parrish McCormackFinance
Bishop George E Battle JrFounder
Peet PoillonSecretary
Jason O'NeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,573
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,156
All Other Contributions
$381,695
Change in Net Assets
$-317,279

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$77,889Fair Market Value (FMV)
Total Noncash Contributions$77,889-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,589
Revenue Not Reported on Financial Statements
$35,828
Revenue Not Reported on Form 990
$380,070
Total Revenue per Audited Statements
$1,705,659
Total Revenue per Form 990
$1,361,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,754
Other Expenses$609,942
Total Fundraising Expense$15,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,037$120,229$7,516$815,782
Current Officers, Directors, Trustees, and Key Employees$94,675$16,544$1,034$112,253
Depreciation Depletion$18,663$74,652-$93,315
Other Employee Benefits$64,136$10,564$755$75,455
Payroll Taxes$55,474$9,137$653$65,264
Fees for Services Other$13,528$31,252$79$44,859
Travel$42,711--$42,711
Office Expenses$12,034$22,029$3,485$37,548
Fees for Service Investment Mgmnt Fees-$35,828-$35,828
All Other Expenses$31,012$4,247$62$35,321
Insurance$8,223$13,334$65$21,622
Other Expenses$5,605$12,387$681$17,992
Occupancy$7,818$3,457-$11,275
Advertising-$485$1,250$1,735
Interest$12$48-$60
Total Functional Expenses$1,270,381$392,735$15,580$1,678,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,678,696
Total Expenses per Audited Statements$1,671,500
Expenses per Audited Statements$1,642,868
Expenses Not Reported on Financial Statements$35,828
Expenses Not Reported on Form 990$28,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$334,795-$9,156-
Total Events$334,795-$9,156$-9,156
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
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Wilhelmenia Rembert
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
76
Volunteers
240

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/PersonNm6Elizabeth Brodie
IRS990/Form990PartVIISectionAGrp/PersonNm7Charlie Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm9Hillis E Haygood II
IRS990/Form990PartVIISectionAGrp/PersonNm10Carol Cuthbertson Hamrick
IRS990/Form990PartVIISectionAGrp/PersonNm11Austin Helms
IRS990/Form990PartVIISectionAGrp/PersonNm12Judge Donnie Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm13Janice Jones
IRS990/Form990PartVIISectionAGrp/PersonNm14Ken Loeber
IRS990/Form990PartVIISectionAGrp/PersonNm15J Parrish McCormack
IRS990/Form990PartVIISectionAGrp/PersonNm16Marty McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm17Jason O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm18Peet Poillon
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Wilhelmenia Rembert
IRS990/Form990PartVIISectionAGrp/PersonNm20Alex Salguedo
IRS990/Form990PartVIISectionAGrp/PersonNm21David Williams
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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/TitleTxt15Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/InsuranceGrp/ProgramServicesAmt08223
IRS990/InsuranceGrp/TotalAmt021622
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212387
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IRS990/OtherExpensesGrp/ProgramServicesAmt22250
IRS990/OtherExpensesGrp/ProgramServicesAmt35605
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IRS990/OtherExpensesGrp/TotalAmt140301
IRS990/OtherExpensesGrp/TotalAmt221085
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IRS990/PayrollTaxesGrp/ProgramServicesAmt055474
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IRS990/PensionPlanContributionsGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,714,566
Liabilities
$74,058
Net assets
$3,640,508
Revenue
$1,361,417
Expenses
$1,678,696
Net income
-$317,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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