Civic Intelligence

Community Empowerment Center CMC

990EZ • Fiscal year 2013 • EIN 56-2242017

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

9719 E Wt Harris BlvdCharlotte, NC 28227

(704) 309-0182

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.26x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE J • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • NTEE J • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2013 filings • NTEE J • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$17,280

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2013 filings • NTEE J • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-19%

Faster asset growth than 15% of similar nonprofits.

2013 filings • NTEE J • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • NTEE J • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$11,149

Down $2,630 (-19%) from 2012

Net Assets

Down

$8,233

Down $5,124 (-38%) from 2012

Liabilities

Up

$2,916

Up $2,494 (+591%) from 2012

Revenue

Down

$56,204

Down $10,645 (-16%) from 2012

Expenses

Down

$60,683

Down $18,503 (-23%) from 2012

Net Income

Up

-$4,479

Up $7,858 (+64%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2011: $25,695Liabilities 2011: $02011Assets 2012: $13,779Liabilities 2012: $422Net Assets 2012: $13,3572012Assets 2013: $11,149Liabilities 2013: $2,916Net Assets 2013: $8,2332013Assets 2014: $13,930Net Assets 2014: $13,9302014Assets 2015: $32,702Net Assets 2015: $32,7022015Assets 2016: $45,023Net Assets 2016: $45,0232016Assets 2017: $8,534Net Assets 2017: $8,5342017Assets 2018: $28,972Liabilities 2018: $29,426Net Assets 2018: -$4542018Assets 2019: $18,456Liabilities 2019: $24,982Net Assets 2019: -$6,5262019Assets 2020: $11,301Liabilities 2020: $4,851Net Assets 2020: $6,4502020Assets 2021: $15,629Liabilities 2021: $19,859Net Assets 2021: -$4,2302021

Highlighted filing

2013

Assets$11,149
Liabilities$2,916
Net Assets$8,233

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $92,405Expenses 2011: $128,572Net Income 2011: -$36,1672011Revenue 2012: $66,849Expenses 2012: $79,186Net Income 2012: -$12,3372012Revenue 2013: $56,204Expenses 2013: $60,683Net Income 2013: -$4,4792013Revenue 2014: $68,161Expenses 2014: $62,431Net Income 2014: $5,7302014Revenue 2015: $80,965Expenses 2015: $62,193Net Income 2015: $18,7722015Revenue 2016: $81,146Expenses 2016: $68,425Net Income 2016: $12,7212016Revenue 2017: $65,555Expenses 2017: $98,406Net Income 2017: -$32,8512017Revenue 2018: $139,577Expenses 2018: $148,330Net Income 2018: -$8,7532018Revenue 2019: $125,122Expenses 2019: $131,193Net Income 2019: -$6,0712019Revenue 2020: $139,876Expenses 2020: $126,900Net Income 2020: $12,9762020Revenue 2021: $174,219Expenses 2021: $185,267Net Income 2021: -$11,0482021

Highlighted filing

2013

Revenue$56,204
Expenses$60,683
Net Income-$4,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$56,204
Mission and Program Overview

Mission

Provide courses to prepare people with disabilities to enter the work place. Includes basic skills, resumes, interview procedures.

Program Services

DescriptionGrantsExpenses
PROVIDE COURSE TO PREPARE PEOPLE WITH DISABILITIES TO ENTER THE WORKPLACE. INCLUDES BASIC SKILLS, RESUMES AND INTERVIEW PROCEDURES.-$50,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRYL WHITEPresidentFT$17,280-$17,280
ANISSA HANNONAssistant DiFT$17,280-$17,280
SONIA BANKSDirector-$0--
ANNETTE BARNESDirector-$0--
STAN DAVISDirector-$0--
MICHAEL HARDESTYDirector-$0--
TASHA LAMPKINDirector-$0--
SHIRLENE WHITEDirector-$0--
Filing and Contact Details

Filer

EIN
56-2242017
Phone
7043090182

Signing Officer

Name
Darryl White
Title
President
Phone
7043090182
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Mary J Green
Phone
7047527771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses internet 180 telephone expense 939 supplies 694 interest on loan 301 1,519 transportation and mainte 8,688 payroll processing 1,784 bank fees 119 non-investment depreciation 4,150 total 18,374

Form 990-ez, Part I, Line 20

Prior period adjustment -643

Form 990-ez, Part II, Line 24

Equipment, vans 16,970 27,025 less accumulated depreciation 11,929 16,079 receivables due from officers 92 0 total 5,133 10,946

Form 990-ez, Part II, Line 26

Payroll tax liabilities 422 0 n/p vehicle 0 2,916

Form 990-ez, Part III

Provide courses to prepare people with disabilities to enter the work place. Includes basic skills, resumes, interview procedures.

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DARRYL WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANISSA HANNON
CompensationExplanation/CompensationExplanationGrp/PersonNm2SONIA BANKS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANNETTE BARNES
CompensationExplanation/CompensationExplanationGrp/PersonNm4STAN DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICHAEL HARDESTY
CompensationExplanation/CompensationExplanationGrp/PersonNm6TASHA LAMPKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm7SHIRLENE WHITE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARRYL WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum07043090182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109719 E WT HARRIS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine209719 E WT HARRIS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011149
IRS990EZ/GrossReceiptsAmt056204
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08233
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRYL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANISSA HANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONIA BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNETTE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL HARDESTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TASHA LAMPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHIRLENE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05133
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010946
IRS990EZ/OtherChangesInNetAssetsAmt0-643
IRS990EZ/OtherExpensesTotalAmt018374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COURSES TO PREPARE PEOPLE WITH DISABILITIES TO ENTER THE WORK PLACE. INCLUDES BASIC SKILLS, RESUMES, INTERVIEW PROCEDURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COURSE TO PREPARE PEOPLE WITH DISABILITIES TO ENTER THE WORKPLACE. INCLUDES BASIC SKILLS, RESUMES AND INTERVIEW PROCEDURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037204
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0422
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02916
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060683
IRS990EZ/TotalProgramServiceExpensesAmt050169
IRS990EZ/TotalRevenueAmt056204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMUNITYEMPOWERMENTCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454713
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0460713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460713
IRS990ScheduleA/TotalSupportAmt0460732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET 180 TELEPHONE EXPENSE 939 SUPPLIES 694 INTEREST ON LOAN 301 1,519 TRANSPORTATION AND MAINTE 8,688 PAYROLL PROCESSING 1,784 BANK FEES 119 NON-INVESTMENT DEPRECIATION 4,150 TOTAL 18,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT, VANS 16,970 27,025 LESS ACCUMULATED DEPRECIATION 11,929 16,079 RECEIVABLES DUE FROM OFFICERS 92 0 TOTAL 5,133 10,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 422 0 N/P VEHICLE 0 2,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE COURSES TO PREPARE PEOPLE WITH DISABILITIES TO ENTER THE WORK PLACE. INCLUDES BASIC SKILLS, RESUMES, INTERVIEW PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07043090182
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY EMPOWERMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0562242017
ReturnHeader/Filer/PhoneNum07043090182
ReturnHeader/Filer/USAddress/AddressLine109719 E WT HARRIS BLVD
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY J GREEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107301 CARMEL EXECUTIVE PARK STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028226
ReturnHeader/PreparerPersonGrp/PhoneNum07047527771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY J GREEN
ReturnHeader/ReturnTs02014-05-14T12:37:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings