Civic Intelligence

Capital Youth Empowerment Program Inc

990 • Fiscal year 2020 • EIN 80-0290878

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

950 N WASHINGTON STREET Ste 350Alexandria, VA 22314

(202) 321-8704

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$127,250

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$40,436

Up $3,850 (+11%) from 2019

Net Assets

Up

$6,998

Up $30,573 (+130%) from 2019

Liabilities

Down

$33,438

Down $26,723 (-44%) from 2019

Revenue

Up

$453,500

Up $181,447 (+67%) from 2019

Expenses

Up

$423,910

Up $140,033 (+49%) from 2019

Net Income

Up

$29,590

Up $41,414 (+350%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$40,436
Liabilities$33,438
Net Assets$6,998

Operations Trend

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

2020

Revenue$453,500
Expenses$423,910
Net Income$29,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.0
Gross Receipts
$464,378
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
Accounts Receivable$31,579$28,421▼ $3,158
Cash and Non-Interest-Bearing Accounts$5,007$12,015▲ $7,008
Total Assets$36,586$40,436▲ $3,850
Liabilities
Unsecured Notes Loans Payable$50,224$33,438▼ $16,786
Accounts Payable and Accrued Expenses$9,937--
Total Liabilities$60,161$33,438▼ $26,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-23,575$6,998▲ $30,573
Total Net Assets Fund Balance$-23,575$6,998▲ $30,573
Total Liabilities and Net Assets / Fund Balance$36,586$40,436▲ $3,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erick KingCEOFT$127,250$127,250
Isaac KingCfosecretaryPT$54,616$54,616

Board Members and Trustees

NameTitle
Walter Barnes IiiBoard Chairman
Ahmad IshaqBoard Member
Dwight D DenealBoard Member
Jonathan JohnsonBoard Member
Laquan AustionBoard Member
Darrell McgrawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,485
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,985
All Other Contributions
$63,454
Change in Net Assets
$29,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,428
Other Expenses$164,607
Professional Fundraising Fees$875
Total Fundraising Expense$875
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$173,866$8,000-$181,866
Comp Disqual Persons$57,373--$57,373
Fees for Services Other$41,390$3,365-$44,755
Office Expenses$2,287$23,050-$25,337
Other Expenses$20,000$38-$20,000
Payroll Taxes$16,771--$16,771
Occupancy-$12,589-$12,589
Fees for Services Accounting-$11,899-$11,899
All Other Expenses$3,131$6,423-$9,554
Advertising-$4,690-$4,690
Pension Plan Contributions$2,418--$2,418
Information Technology-$2,191-$2,191
Insurance-$1,260-$1,260
Interest-$1,145-$1,145
Fees for Services Professional Fundraising--$875$875
Travel-$265-$265
Total Functional Expenses$330,739$92,296$875$423,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,878
Fundraising Gross Income$3,893
Professional Fundraising Fees$875

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$26,494$3,893$2,542$1,351
Total Events$26,494$3,893$10,878$-6,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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 8A

MEETING MINUTES

Part VI Line 8B

MEETING MINUTES

Part VI Line 11B

Company financials and management records

Part VI Line 12C

Monitored and enforced as an action item during quarterly

Part VI Line 12C

BOARD MEETINGS

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
950 N WASHINGTON STREET Ste 350, ALEXANDRIA, VA 22314

Signing Officer

Name
Isaac King
Title
CFO
Phone
7036558175
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac King
Formed
2008
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
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

CLASS FACILITATOR FEES Total expenses - $41390.00 Program service expenses - $38390.00 Mgmt and general expenses - $3000.00 Fundraising expenses - $0.00

Part IX Line 11G

PROGRAM STIPENDS Total expenses - $3000.00 Program service expenses - $3000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

ADMINISTRATIVE SERVICES Total expenses - $365.00 Program service expenses - $0.00 Mgmt and general expenses - $365.00 Fundraising expenses - $0.00

Part III Line 4D

Expenses: $0.00 including grants of: $0.00 Revenue: $1560.00

Part III Line 4D

Mental health/suicide prevention: sessions to help youth identify warning

Part III

Signs and connect youth in distress with supportive adults.

Part III Line 4D

Expenses: $11826.00 including grants of: $0.00 Revenue: $23184.00

Part III Line 4D

Stem decoded: program focusing on career opportunities, pathways to college

Part III Line 4D

And real world application for 4th & 5th graders in a 5-week learning cycle

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT SUCCESS: TEEN PREGNANCY PREVENTION PROGRAM THAT FOCUSES ON ASSISTING TEENAGE BOYS IN MAKING THE RIGHT CHOICES FOR THEIR LIVES. THE PROGRAM USES THE AWARD-WINNING "WISE-GUYS" CURRICULUM, AND COVERS SUCH TOPICS AS FAMILY VALUES, DECISION-MAKING, LIFE PLAN/GOALS, PEER PRESSURE, BIRTH CONTROL, AND SEXUALLY TRANSMITTED DISEASES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE DATES: A ONE-OF-A-KIND TEEN PROGRAM THAT TARGETS ATTITUDES AND BEHAVIORS ASSOCIATED WITH DATING ABUSE AND DOMESTIC VIOLENCE. IT WAS DESIGNED TO STOP OR PREVENT THE INITIATION OF EMOTIONAL, PHYSICAL, AND SEXUAL ABUSE ON DATES OR BETWEEN INDIVIDUALS IN A DATING RELATIONSHIP. THE PROGRAM CONSISTS OF A 10-SESSION CLASS FORMAT USING AND EVIDENCE- BASED CURRICULUM.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1STEM DECODED: PROGRAM FOCUSING ON CAREER OPPORTUNITIES, PATHWAYS TO COLLEGE AND REAL WORLD APPLICATION FOR 4TH & 5TH GRADERS IN A 5-WEEK LEARNING CYCLE
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt123184
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IRS990/PYTotalExpensesAmt0283877
IRS990/PYTotalProfFndrsngExpnsAmt01875
IRS990/PYTotalRevenueAmt0272053
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01428504
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272052
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209710
IRS990ScheduleA/Total509Grp/TotalAmt01428504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209710
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022601
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0804
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03893
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02542
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04557
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04557
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ISAAC KING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO (ERICK KING) AND CFO (ISAAC KING) ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPANY FINANCIALS AND MANAGEMENT RECORDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORED AND ENFORCED AS AN ACTION ITEM DURING QUARTERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASS FACILITATOR FEES Total expenses - $41390.00 Program service expenses - $38390.00 Mgmt and general expenses - $3000.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM STIPENDS Total expenses - $3000.00 Program service expenses - $3000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE SERVICES Total expenses - $365.00 Program service expenses - $0.00 Mgmt and general expenses - $365.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Expenses: $0.00 including grants of: $0.00 Revenue: $1560.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MENTAL HEALTH/SUICIDE PREVENTION: SESSIONS TO HELP YOUTH IDENTIFY WARNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SIGNS AND CONNECT YOUTH IN DISTRESS WITH SUPPORTIVE ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Expenses: $11826.00 including grants of: $0.00 Revenue: $23184.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STEM DECODED: PROGRAM FOCUSING ON CAREER OPPORTUNITIES, PATHWAYS TO COLLEGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AND REAL WORLD APPLICATION FOR 4TH & 5TH GRADERS IN A 5-WEEK LEARNING CYCLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III Line 4d
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036586
IRS990/TotalAssetsEOYAmt040436

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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