Civic Intelligence

The Empowerment Factory

990EZ • Fiscal year 2017 • EIN 81-0682337

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

999 Main Street Suite 707Pawtucket, RI 02860

(401) 421-2500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$84,070

Up $40,323 (+92%) from 2016

Net Assets

Up

$84,070

Up $40,323 (+92%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$149,203

Up $31,823 (+27%) from 2016

Expenses

Up

$108,880

Up $35,247 (+48%) from 2016

Net Income

Down

$40,323

Down $3,424 (-7.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $43,747Liabilities 2016: $0Net Assets 2016: $43,7472016Assets 2017: $84,070Liabilities 2017: $0Net Assets 2017: $84,0702017Assets 2018: $113,082Liabilities 2018: $0Net Assets 2018: $113,0822018Assets 2019: $66,354Liabilities 2019: $0Net Assets 2019: $66,3542019Assets 2020: $123,536Liabilities 2020: $18,994Net Assets 2020: $104,5422020Assets 2021: $144,449Liabilities 2021: $42,288Net Assets 2021: $102,1612021Assets 2022: $170,695Liabilities 2022: $4,060Net Assets 2022: $166,6352022Assets 2023: $183,081Liabilities 2023: $4,609Net Assets 2023: $178,4722023Assets 2024: $227,366Liabilities 2024: $3,561Net Assets 2024: $223,8052024

Highlighted filing

2017

Assets$84,070
Liabilities$0
Net Assets$84,070

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $117,380Expenses 2016: $73,633Net Income 2016: $43,7472016Revenue 2017: $149,203Expenses 2017: $108,880Net Income 2017: $40,3232017Revenue 2018: $143,269Expenses 2018: $114,257Net Income 2018: $29,0122018Revenue 2019: $138,364Expenses 2019: $146,707Net Income 2019: -$8,3432019Revenue 2020: $275,180Expenses 2020: $231,417Net Income 2020: $43,7632020Revenue 2021: $226,715Expenses 2021: $229,349Net Income 2021: -$2,6342021Revenue 2022: $301,205Expenses 2022: $236,731Net Income 2022: $64,4742022Revenue 2023: $263,053Expenses 2023: $249,453Net Income 2023: $13,6002023Revenue 2024: $410,314Expenses 2024: $366,016Net Income 2024: $44,2982024

Highlighted filing

2017

Revenue$149,203
Expenses$108,880
Net Income$40,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$149,203
Mission and Program Overview

Mission

Community learning center

Program Services

DescriptionGrantsExpenses
Community learning center that focuses on providing people of all ages with a variety of skills that enables them to live happier and heathier lives$139,519$84,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail AhlersPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
The Empowerment Factory
EIN
81-0682337
Address
999 Main Street Suite 707, Pawtucket, RI 02860

Signing Officer

Name
Gail Ahlers
Title
President
Phone
4013651010
Signed
2018-06-20
Discuss with paid preparer
No

Preparer

Firm
Marchwicki Associates Inc
Address
222 CHESTNUT STREET, Providence, RI 02903
Preparer
Lorraine C Slaney
Phone
4014212500
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRental Income 225Miscellaneous 4,791

Description of other expenses Part I line 16

Description AmountAdvertising 199Filing Fees 50Insurance 480Professional Development 489Fundraising Expenses 400Operating Supplies 4,149Payroll Taxes 6,585

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lorraine C Slaney
IRS990EZ/BooksInCareOfDetail/PhoneNum04014212500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 Chestnut Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0029034123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04668
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084070
IRS990EZ/GrossReceiptsAmt0149203
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084070
IRS990EZ/OccupancyRentUtltsAndMaintAmt015810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gail Ahlers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012352
IRS990EZ/OtherRevenueTotalAmt05016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community learning center
IRS990EZ/PrintingPublicationsPostageAmt0507
IRS990EZ/ProgramServiceRevenueAmt0139519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community learning center that focuses on providing people of all ages with a variety of skills that enables them to live happier and heathier lives
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139519
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073589
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108880
IRS990EZ/TotalProgramServiceExpensesAmt084723
IRS990EZ/TotalRevenueAmt0149203
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0253657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253657
IRS990ScheduleA/TotalSupportAmt0258448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRental Income 225Miscellaneous 4,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 199Filing Fees 50Insurance 480Professional Development 489Fundraising Expenses 400Operating Supplies 4,149Payroll Taxes 6,585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Ahlers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04013651010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Empowerment Factory
ReturnHeader/Filer/BusinessNameControlTxt0EMPO
ReturnHeader/Filer/EIN0810682337
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 Main Street Suite 707
ReturnHeader/Filer/USAddress/CityNm0Pawtucket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD3735124EDDCCA2C97BCCC365361728BB3C368F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD3735124EDDCCA2C97BCCC365361728BB3C368F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00513102018176upjusga
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.17.50
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTm006:10:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCHWICKI ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014212500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine C Slaney
ReturnHeader/ReturnTs02018-06-20T12:31:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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