Civic Intelligence

Community Empowerment Council Inc

990EZ • Fiscal year 2012 • EIN 80-0428091

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

Organization Profilewww.cecemp.org
5830 Hwy 65 South71601
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$110,364

Down $3,272 (-2.9%) from 2011

Net Assets

Down

$1,764

Down $95,372 (-98%) from 2011

Liabilities

Up

$108,600

Up $92,100 (+558%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$98,688

Down $9,062 (-8.4%) from 2011

Expenses

Up

$210,560

Up $199,946 (+1884%) from 2011

Net Income

Down

-$111,872

Down $209,008 (-215%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2010: $0Net Assets 2010: $02010Assets 2011: $113,636Liabilities 2011: $16,500Net Assets 2011: $97,1362011Assets 2012: $110,364Liabilities 2012: $108,600Net Assets 2012: $1,7642012Assets 2013: $59,467Liabilities 2013: $14,000Net Assets 2013: $45,4672013Assets 2014: $136,167Liabilities 2014: $9,200Net Assets 2014: $126,9672014Assets 2015: $80,729Liabilities 2015: $4,400Net Assets 2015: $76,3292015Assets 2016: $284,840Liabilities 2016: $96,175Net Assets 2016: $188,6652016Assets 2017: $156,591Liabilities 2017: $103,021Net Assets 2017: $53,5702017Assets 2018: $196,821Liabilities 2018: $96,228Net Assets 2018: $100,5932018Assets 2019: $204,831Liabilities 2019: $83,648Net Assets 2019: $121,1832019Assets 2020: $398,322Liabilities 2020: $441,829Net Assets 2020: -$43,5072020Assets 2021: $401,880Liabilities 2021: $745,474Net Assets 2021: -$343,5942021Assets 2022: $600,798Liabilities 2022: $741,292Net Assets 2022: -$140,4942022Assets 2023: $722,411Liabilities 2023: $732,008Net Assets 2023: -$9,5972023Assets 2024: $326,745Liabilities 2024: $752,734Net Assets 2024: -$425,9892024

Highlighted filing

2012

Assets$110,364
Liabilities$108,600
Net Assets$1,764
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $6,420Expenses 2010: $6,420Net Income 2010: $02010Revenue 2011: $107,750Expenses 2011: $10,614Net Income 2011: $97,1362011Revenue 2012: $98,688Expenses 2012: $210,560Net Income 2012: -$111,8722012Revenue 2013: $545,863Expenses 2013: $520,806Net Income 2013: $25,0572013Revenue 2014: $747,186Expenses 2014: $665,686Net Income 2014: $81,5002014Revenue 2015: $1,514,557Expenses 2015: $1,565,195Net Income 2015: -$50,6382015Revenue 2016: $1,998,254Expenses 2016: $1,885,918Net Income 2016: $112,3362016Revenue 2017: $1,588,228Expenses 2017: $1,723,323Net Income 2017: -$135,0952017Revenue 2018: $1,494,908Expenses 2018: $1,484,425Net Income 2018: $10,4832018Revenue 2019: $1,078,785Expenses 2019: $1,075,844Net Income 2019: $2,9412019Revenue 2020: $808,181Expenses 2020: $972,871Net Income 2020: -$164,6902020Revenue 2021: $572,311Expenses 2021: $872,398Net Income 2021: -$300,0872021Revenue 2022: $979,089Expenses 2022: $775,989Net Income 2022: $203,1002022Revenue 2023: $849,582Expenses 2023: $718,685Net Income 2023: $130,8972023Revenue 2024: $191,434Expenses 2024: $233,945Net Income 2024: -$42,5112024

Highlighted filing

2012

Revenue$98,688
Expenses$210,560
Net Income-$111,872
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing services to meet the educational, social, spiritual, cultural, developmental and protective needs of children and youths through the provision of both residential care services and community based support services to low-income and at-risk children, youths and their famiies.

Filing and Contact Details

Filer

EIN
80-0428091
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0734
IRS990EZ/CashSavingsAndInvestments/EOY0385
IRS990EZ/ContributionsGiftsGrantsEtc098688
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-111872
IRS990EZ/FeesAndOthPymtToIndContractors02433
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts098688
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0112902
IRS990EZ/LandAndBuildings/EOY0109979
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113636
IRS990EZ/NetAssetsOrFundBalancesBOY0113636
IRS990EZ/NetAssetsOrFundBalances/EOY01764
IRS990EZ/NetAssetsOrFundBalancesEOY01764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTHONY GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK LOCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALBERT KING JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONY J ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal089104
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO USE COMMUNITY BASED GOALS TO EMPOWER AND ENHANCE GOALS IN CHILDREN TO YOUNG ADULTS.
IRS990EZ/PrintingPublicationsPostage0557
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACTIVITIES & BENEFITS FOR UNDERPRIVILEGED CHILDREN & TEENS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0118466
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0108600
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102203 W 26TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PINE BLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071601
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONY ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08592734174
IRS990EZ/TotalAssets/BOY0113636
IRS990EZ/TotalAssets/EOY0110364
IRS990EZ/TotalExpenses0210560
IRS990EZ/TotalRevenue098688
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cecemp.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0107750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06420
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0212858
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700212858
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear098688
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0107750
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06420
IRS990ScheduleA/Total170/Total0212858
IRS990ScheduleA/TotalSupport0212858
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $108600
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM RELATED EXPENSES $55978
IRS990ScheduleO/GeneralExplanation/Explanation2Depreciation $2923
IRS990ScheduleO/GeneralExplanation/Explanation3Interest $11070
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $500
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $18633
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800428091
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY EMPOWERMENT COUNCIL INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone08705361600
ReturnHeader/Filer/USAddress/AddressLine105830 HWY 65 SOUTH
ReturnHeader/Filer/USAddress/City0PINE BLUFF
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0TONY J ANDERSON
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STARK TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101128 WINCHESTER RD STE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040505
ReturnHeader/Preparer/Name0STEPHEN E WEAFER
ReturnHeader/Preparer/Phone08595542390
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-28T15:06:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,364
Liabilities
$108,600
Net assets
$1,764
Revenue
$98,688
Expenses
$210,560
Net income
-$111,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.75$0.43$0.19$0.23$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.73$0.01$0.85$0.72$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.74$0.14$0.98$0.78$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.75$0.34$0.57$0.87$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.44$0.04$0.81$0.97$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$1.08$1.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.10$0.10$1.49$1.48$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.05$1.59$1.72$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.10$0.19$2.00$1.89$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.51$1.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.75$0.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.55$0.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.10$0.21$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.10$0.11$0.01$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.01$0.00