Civic Intelligence

Capital Youth Empowerment Program Inc

990 • Fiscal year 2021 • EIN 80-0290878

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization ProfileCYEP.ORG

View Organization Page

950 N WASHINGTON STREET Ste 350Alexandria, VA 22314

(202) 321-8704

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$191,446

Flat from 2021

Net Assets

Flat

$135,570

Flat from 2021

Liabilities

Flat

$55,876

Flat from 2021

Revenue And Expenses

Revenue

Flat

$1,336,938

Flat from 2021

Expenses

Flat

$1,208,366

Flat from 2021

Net Income

Flat

$128,572

Flat from 2021

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 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

2021

Assets$191,446
Liabilities$55,876
Net Assets$135,570
Open 2021 Filing

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 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

2021

Revenue$1,336,938
Expenses$1,208,366
Net Income$128,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$1,360,151
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$28,421$112,917▲ $84,496
Cash and Non-Interest-Bearing Accounts$12,015$78,529▲ $66,514
Total Assets$40,436$191,446▲ $151,010
Liabilities
Unsecured Notes Loans Payable$33,438$54,377▲ $20,939
Accounts Payable and Accrued Expenses-$1,499-
Total Liabilities$33,438$55,876▲ $22,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,998$135,570▲ $128,572
Total Net Assets Fund Balance$6,998$135,570▲ $128,572
Total Liabilities and Net Assets / Fund Balance$40,436$191,446▲ $151,010
Compensation and Service Providers

Employees

NameTitleBaseTotal
Erick KingCEO$202,799$202,799
Isaac KingCfosecretary$95,356$95,356

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
$1,355,687
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-18,751
All Other Contributions
$74,761
Change in Net Assets
$128,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,441
Other Expenses$384,250
Total Fundraising Expense$2,598
Professional Fundraising Fees$728
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$374,456$298,155-$672,611
Benefits to Members$103,947--$103,947
All Other Expenses$73,667$9,906-$83,573
Other Expenses$82,877$16,086$746$82,877
Payroll Taxes$46,830--$46,830
Office Expenses$4,260$37,974$1,124$43,358
Occupancy-$31,667-$31,667
Fees for Services Other$26,622$2,353-$28,975
Fees for Services Accounting-$14,806-$14,806
Information Technology-$13,942-$13,942
Advertising$4,197$6,438-$10,635
Travel-$8,807-$8,807
Insurance-$1,476-$1,476
Fees for Services Professional Fundraising--$728$728
Total Functional Expenses$740,046$465,722$2,598$1,208,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,213
Fundraising Gross Income$4,462
Professional Fundraising Fees$728

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FIT Fund$50,527-$3,942-
Golf Tourn$69,012$780$10,488$-9,708
Total Events$119,539$780$23,213$-22,433
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 11B

“Company financials and management records”

Part VI Line 19

“No documents available to the public”

Part VI Line 2

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

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
Chief Financial Officer
Phone
7036558175
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac King
Formed
2008
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
EB Tax Service LLC
Address
817A King Street, Suite 302, Alexandria, VA 22314
Preparer
Eric Bradshaw
Phone
5719706733
Supplemental Narrative

Additional Explanations

Part III Line 4A

“Fatherhood FIRE: Expenses:$797840 Including grants of:$0 Revenue: $809880”

Part III Line 4B

“FATHERS IN TOUCH: Expenses: $34522 Including grants of: $0 Revenue: $84835”

Part III Line 4C

“Project Success: Expenses: $179900 Including grants of: $0 Revenue: 1139”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ISAAC KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WALTER BARNES III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO (ERICK KING) AND CFO (ISAAC KING) ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPANY FINANCIALS AND MANAGEMENT RECORDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO (ERICK KING) AND CFO (ISAAC KING) ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fatherhood FIRE: Expenses:$797840 Including grants of:$0 Revenue: $809880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FATHERS IN TOUCH: Expenses: $34522 Including grants of: $0 Revenue: $84835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Project Success: Expenses: $179900 Including grants of: $0 Revenue: 1139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III Line 4b
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,446
Liabilities
$55,876
Net assets
$135,570
Revenue
$1,336,938
Expenses
$1,208,366
Net income
$128,572
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
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.14$1.34$1.21$0.13
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
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