Civic Intelligence

Capital Youth Empowerment Program Inc

990 • Fiscal year 2017 • EIN 80-0290878

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2019

Organization ProfileCYEP.ORG

View Organization Page

7809 Desiree StAlexandria, VA 22315

(202) 321-8704

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$3,170

Down $4,286 (-384%) from 2016

Net Assets

Up

-$47,445

Up $2,774 (+5.5%) from 2016

Liabilities

Down

$44,275

Down $7,060 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$240,719

Up $31,009 (+15%) from 2016

Expenses

Up

$239,909

Up $30,418 (+15%) from 2016

Net Income

Up

$810

Up $591 (+270%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2011: $1,090Liabilities 2011: $8,134Net Assets 2011: -$7,0442011Assets 2012: $9,354Liabilities 2012: $8,105Net Assets 2012: $1,2492012Assets 2013: $27,552Liabilities 2013: $12,368Net Assets 2013: $15,1842013Assets 2014: $32,779Liabilities 2014: $33,298Net Assets 2014: -$5192014Assets 2015: $1,554Liabilities 2015: $46,471Net Assets 2015: -$44,9172015Assets 2016: $1,116Liabilities 2016: $51,335Net Assets 2016: -$50,2192016Assets 2017: -$3,170Liabilities 2017: $44,275Net Assets 2017: -$47,4452017Assets 2018: $26,408Liabilities 2018: $39,273Net Assets 2018: -$12,8652018Assets 2019: $36,586Liabilities 2019: $60,161Net Assets 2019: -$23,5752019Assets 2020: $40,436Liabilities 2020: $33,438Net Assets 2020: $6,9982020Assets 2021: $191,446Liabilities 2021: $55,876Net Assets 2021: $135,5702021Assets 2022: $239,090Liabilities 2022: $315,368Net Assets 2022: -$76,2782022Assets 2023: $518,722Liabilities 2023: $143,551Net Assets 2023: $375,1712023

Highlighted filing

2017

Assets-$3,170
Liabilities$44,275
Net Assets-$47,445
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $140,628Expenses 2011: $156,546Net Income 2011: -$15,9182011Revenue 2012: $139,319Expenses 2012: $131,025Net Income 2012: $8,2942012Revenue 2013: $216,177Expenses 2013: $200,633Net Income 2013: $15,5442013Revenue 2014: $210,181Expenses 2014: $228,316Net Income 2014: -$18,1352014Revenue 2015: $194,465Expenses 2015: $240,062Net Income 2015: -$45,5972015Revenue 2016: $209,710Expenses 2016: $209,491Net Income 2016: $2192016Revenue 2017: $240,719Expenses 2017: $239,909Net Income 2017: $8102017Revenue 2018: $255,523Expenses 2018: $220,759Net Income 2018: $34,7642018Revenue 2019: $272,053Expenses 2019: $283,877Net Income 2019: -$11,8242019Revenue 2020: $453,500Expenses 2020: $423,910Net Income 2020: $29,5902020Revenue 2021: $1,336,938Expenses 2021: $1,208,366Net Income 2021: $128,5722021Revenue 2022: $1,698,446Expenses 2022: $1,911,832Net Income 2022: -$213,3862022Revenue 2023: $1,907,913Expenses 2023: $1,715,452Net Income 2023: $192,4612023

Highlighted filing

2017

Revenue$240,719
Expenses$239,909
Net Income$810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2019
Return Version
2017v2.3
Gross Receipts
$265,022
Mission and Program Overview

Mission

Cyep is dedicated to providing the northern virginia area with fatherhood and teen pregancy prevention programs. The organization was founded to address the issues of the fatherless home and to enhance the lives of youth through education, career planning and development. It aims to unite and empower children to reach their full potential.

Developing a strong foundation for our communities by nurturing our most valuable resources families education

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$7,500$10,515▲ $3,015
Cash and Non-Interest-Bearing Accounts$1,116$-3,170▼ $4,286
Total Assets$1,116$-3,170▼ $4,286
Liabilities
Unsecured Notes Loans Payable$34,832$33,760▼ $1,072
Accounts Payable and Accrued Expenses$9,003--
Total Liabilities$51,335$44,275▼ $7,060
Net Assets / Fund Balance
Unrestricted Net Assets$-50,219$-47,445▲ $2,774
Total Net Assets Fund Balance$-50,219$-47,445▲ $2,774
Total Liabilities and Net Assets / Fund Balance$1,116$-3,170▼ $4,286
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isaac KingCFOPT$21,600$9,600$31,200
Erick KingCEOPT$26,400-$26,400
Jay K FlowersBoard Member--$9,736$9,736

Board Members and Trustees

NameTitle
Walter Barnes IiiBoard Chairman
Jonathan JohnsonVice Chairman
Darrell BrittBoard Member
Ludwig P GainesBoard Member
Marlon MurphyBoard Member
Sterling RideoutBoard Member
Richard DudleySecretary
Darrell McgrawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,732
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,013
All Other Contributions
$5,247
Change in Net Assets
$810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,457
Other Expenses$113,141
Total Fundraising Expense$3,807
Professional Fundraising Fees$3,311
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,721--$57,721
Current Officers, Directors, Trustees, and Key Employees$57,600--$57,600
Fees for Services Other$29,946$2,250-$32,196
Office Expenses$661$14,219$496$15,376
Fees for Services Accounting-$12,650-$12,650
Payroll Taxes$8,136--$8,136
Other Expenses$3,629$673-$4,302
Occupancy-$3,600-$3,600
Fees for Services Professional Fundraising--$3,311$3,311
Information Technology-$2,610-$2,610
Insurance-$2,001-$2,001
Total Functional Expenses$192,749$43,353$3,807$239,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,303
Fundraising Gross Income$9,290
Professional Fundraising Fees$3,311

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$27,086$2,520$1,534$986
Gala$13,750$405$3,184$-2,779
Total Events$62,981$9,290$24,303$-15,013
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
Loans from Officers, Directors, Trustees, and Key Employees$7,500$10,515▲ $3,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Part VI Line 2

“Ceo (erick king) and cfo (isaac king) are brothers”

Part VI Line 11B

“Cfo makes 990 available for review as provided by tax accountant”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Capital Youth Empowerment Program Inc
EIN
80-0290878
In Care Of
% ISAAC KING
Phone
2023218704
Address
7809 DESIREE ST, ALEXANDRIA, VA 22315

Signing Officer

Name
Isaac King
Title
Chief Financial Officer
Phone
2023218704
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac King
Formed
2008
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
EB Tax Service LLC
Address
817A King Street, Alexandria, VA 22314
Preparer
Eric Bradshaw
Phone
5719706733
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“FACILITATOR FEES Total expenses - $29946.00 Program service expenses - $29946.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“HUMAN RESOURCES CONSULT. Total expenses - $2000.00 Program service expenses - $0.00 Mgmt and general expenses - $2000.00 Fundraising expenses - $0.00”

Part IX Line 11G

“ADMINISTRATIVE SUPPORT Total expenses - $250.00 Program service expenses - $0.00 Mgmt and general expenses - $250.00 Fundraising expenses - $0.00”

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IRS990/MissionDesc0PROVIDING FATHERHOOD AND TEEN PREGNANCY PREVENTION PROGRAMS. ADDRESSING THE ISSUES OF THE FATHERLESS HOME. ENHANCING THE LIVES OF YOUTH THROUGH EDUCATION, CAREER PLANNING AND DEVELOPMENT.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216177
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210180
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071250
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024303
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05183
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06799
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03399
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010198
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ISAAC KING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO (ERICK KING) AND CFO (ISAAC KING) ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFO MAKES 990 AVAILABLE FOR REVIEW AS PROVIDED BY TAX ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITATOR FEES Total expenses - $29946.00 Program service expenses - $29946.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUMAN RESOURCES CONSULT. Total expenses - $2000.00 Program service expenses - $0.00 Mgmt and general expenses - $2000.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE SUPPORT Total expenses - $250.00 Program service expenses - $0.00 Mgmt and general expenses - $250.00 Fundraising expenses - $0.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239909

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$3,170
Liabilities
$44,275
Net assets
-$47,445
Revenue
$240,719
Expenses
$239,909
Net income
$810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.52$0.14$0.38$1.91$1.72$0.19
2022Summary only. Only limited summary data is available for this year.$0.24$0.32$0.08$1.70$1.91$0.21
2021Summary only. Only limited summary data is available for this year.$0.19$0.06$0.14$1.34$1.21$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$0.45$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.02$0.27$0.28$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.04$0.01$0.26$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.05$0.24$0.24$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.05$0.21$0.21$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.04$0.19$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.21$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.22$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.14$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.14$0.16$0.02