Civic Intelligence

Community Empowerment Nfp

990 • Fiscal year 2021 • EIN 81-2760427

Sep 01, 2020 to Aug 31, 2021 • Filed on Aug 04, 2022

Organization ProfileCOMMUNITY-EMPOWERMENT.ORG
8 Milburn ParkEvanston, IL 60201

(847) 687-8544

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$64,220

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$330,778

Up $31,783 (+11%) from 2020

Net Assets

Up

$312,857

Up $43,345 (+16%) from 2020

Liabilities

Down

$17,921

Down $11,562 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$338,685

Up $36,700 (+12%) from 2020

Expenses

Up

$295,340

Up $2,608 (+0.9%) from 2020

Net Income

Up

$43,345

Up $34,092 (+368%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2017: $60,326Liabilities 2017: $3,786Net Assets 2017: $56,5402017Assets 2018: $323,238Liabilities 2018: $9,850Net Assets 2018: $313,3882018Assets 2019: $291,670Liabilities 2019: $31,411Net Assets 2019: $260,2592019Assets 2020: $298,995Liabilities 2020: $29,483Net Assets 2020: $269,5122020Assets 2021: $330,778Liabilities 2021: $17,921Net Assets 2021: $312,8572021Assets 2022: $331,300Liabilities 2022: $30,056Net Assets 2022: $301,2442022Assets 2023: $309,506Liabilities 2023: $42,336Net Assets 2023: $267,1702023Assets 2024: $300,130Liabilities 2024: $44,743Net Assets 2024: $255,3872024

Highlighted filing

2021

Assets$330,778
Liabilities$17,921
Net Assets$312,857
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $385,694Expenses 2017: $338,665Net Income 2017: $47,0292017Revenue 2018: $535,078Expenses 2018: $306,140Net Income 2018: $228,9382018Revenue 2019: $295,106Expenses 2019: $348,235Net Income 2019: -$53,1292019Revenue 2020: $301,985Expenses 2020: $292,732Net Income 2020: $9,2532020Revenue 2021: $338,685Expenses 2021: $295,340Net Income 2021: $43,3452021Revenue 2022: $376,849Expenses 2022: $388,462Net Income 2022: -$11,6132022Revenue 2023: $462,405Expenses 2023: $496,479Net Income 2023: -$34,0742023Revenue 2024: $433,601Expenses 2024: $445,384Net Income 2024: -$11,7832024

Highlighted filing

2021

Revenue$338,685
Expenses$295,340
Net Income$43,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Aug 4, 2022
Return Version
2020v4.2
Gross Receipts
$347,105
Mission and Program Overview

Mission

The organization works with local leadership in underserved communities, primarily in haiti and dominican republic, to provide essential health care, while creating a self-sustaining system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,710$237,025▼ $7,685
Cash and Non-Interest-Bearing Accounts$36,162$81,922▲ $45,760
Accounts Receivable$13,358$6,950▼ $6,408
Prepaid Expenses and Deferred Charges$3,577$3,107▼ $470
Total Assets$298,995$330,778▲ $31,783
Other Assets Total$1,188$1,774▲ $586
Liabilities
Accounts Payable and Accrued Expenses$20,333$13,921▼ $6,412
Deferred Revenue$9,150$4,000▼ $5,150
Total Liabilities$29,483$17,921▼ $11,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,512$156,836▼ $102,676
Net Assets With Donor Restrictions$10,000$156,021▲ $146,021
Total Net Assets Fund Balance$269,512$312,857▲ $43,345
Total Liabilities and Net Assets / Fund Balance$298,995$330,778▲ $31,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,256$16,805$219,061
Other Land Buildings$15,916$21,544$37,460
Equipment$7,323$17,417$24,740
Land$11,530-$11,530
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfredo HernandezExecutive DirectorFT$64,220$64,220

Board Members and Trustees

NameTitle
Stephanie Crane MdFounder/president
Dr Bradley Hersh MdDirector
Dr David Ansell MdDirector
Joel Augustin MdDirector
Rhonda GoldsteinDirector
Cynthia Waickus MdSecretary
Babs Waldman MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,235
Program Service Revenue
$47,239
Investment Income
$0
Other Revenue
$-6,789
All Other Contributions
$257,728
Change in Net Assets
$43,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,420
Total Revenue per Audited Statements
$347,105
Total Revenue per Form 990
$338,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,103
Salaries, Compensation, and Employee Benefits$101,797
Grants and Similar Amounts Paid$75,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$75,440--$75,440
Current Officers, Directors, Trustees, and Key Employees$57,798$6,422-$64,220
Other Salaries and Wages$37,577--$37,577
Fees for Services Accounting-$25,800-$25,800
Travel$24,177--$24,177
Depreciation Depletion$10,709$3,115-$13,824
Fees for Services Other$482$7,500-$7,982
Office Expenses$2,182$5,384-$7,566
Occupancy$5,845--$5,845
All Other Expenses$3,018$1,005-$4,023
Fees for Services Legal-$3,309-$3,309
Other Expenses$3,405$3,152-$3,152
Insurance$91$1,168-$1,259
Total Functional Expenses$238,485$56,855$0$295,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$303,760
Expenses per Audited Statements$295,340
Total Expenses per Form 990$295,340
Expenses Not Reported on Form 990$8,420
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
2
Spending
$227,776

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesMission Trips to Provide Medical Services to Underserved Areas11$152,336
Central America and the CaribbeanGrants and Financial Assistance-11$75,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,500
Fundraising Gross Income$707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art for Heath$41,214$707-$707
Total Events$41,214$707$1,500$-793
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
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The treasurer is given a draft form 990 for a detailed review and copies are provided to the board before filing.”

Form 990, Part VI, Section B, Line 15A

“The process for the executive director included a review and approval by independent persons and the board documented the approval in the minutes. There are no other compensated key employees or officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Page 6, Part VI Governance, Management & Disclosure, Section A, Question 5

“Please note that fraudulent activity by an employee was discovered during this fiscal year. The amount of the theft in the current fiscal year was $3,151.76.”

Filing and Contact Details

Filer

Filer Name
Community Empowerment Nfp
EIN
81-2760427
Phone
8476878544
Address
8 MILBURN PARK, EVANSTON, IL 60201

Signing Officer

Name
Babs Waldman Md
Title
Treasurer
Phone
8476878544
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Babs Waldman Md
Formed
2016
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
36

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Christopher Straub
Phone
8472679600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process nor selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The agency follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the agency has taken or expects to take in its tax returns. Under the guidance, the agency may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The agency believes that it has appropriate support for the positions taken on its returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Guest house rental expenses 6,920. Fundraising event direct expenses 1,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Allocated rent expenses 6,920. Fundraising event direct expenses 1,500.”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/Desc0THIS YEAR CONTINUED TO PRESENT UNUSUAL CHALLENGES DUE TO THE ONGOING PANDEMIC. RUSH UNIVERSITY MEDICAL CENTER PROHIBITED TRAVEL TO ALL STUDENTS AND TRAINEES WHICH SIGNIFICANTLY IMPACTED THE NUMBER OF PARTICIPANTS AND THE NUMBER OF TEAMS. 14 OF 20 TRIPS WERE CANCELLED AND ONLY 36 VOLUNTEERS PARTICIPATED. COMMUNITY EMPOWERMENT ASSISTED IN PROVIDING ESSENTIAL HEALTHCARE BY BEING INVOLVED IN 1,117 MEDICAL VISITS IN HAITI AND 1294 IN THE DOMINICAN REPUBLIC; 79 ENT SURGERICAL PROCEDURES WERE COMPLETED; AND 209 SCREENINGS FOR HEARING LOSS WERE PERFORMED. THROUGH THE PARTNERSHIP WITH THE LOCAL COMMUNITY ORGANIZATION IN VILLA VERDE (A SQUATTER COMMUNITY IN THE OUTSKIRTS OF SANTO DOMINGO, DR) COMMUNITY EMPOWERMENT PROVIDED PRIMARY CARE ON A REGUALR BASIS, CONTINUING WITH HOME VISITS ONLY DUE TO PANDEMIC RESTRICTIONS. CONSTRUCTION OF THE PERMANENT MEDICAL CLINIC IN VILLA VERDE WAS UNDERWAY WITH A COMMITMENT FROM THE DOMINICAN MINISTRY OF HEALTH TO ESTABLISH THIS AS A PRIMARY CARE UNIT WITH THE GOVERNMENT PROVIDING FINANCIAL SUPPORT FOR THE CLINIC ONCE IT IS COMPLETED. THIS YEAR, COMMUNITY EMPOWERMENT CONTINUED TO PROVIDE SUPPORT AS NEEDED TO THE PERALTA CLINIC WHICH CONTINUES TO BE OPERATED BY THE LOCAL COMMUNITY BOARD AND FINANCIALLY SUPPORTED BY THE DOMINICAN MINISTRY OF HEALTH. THREE VIRTUAL POST GRADUATE MEDICAL CONFERENCES COVERING PEDIATRICS, NEUROLOGY & PSYCHIATRY WERE CONDUCTED IN THE DOMINICAN REPUBLIC.IN SANTO DOMINGO, THE GUEST HOUSE WAS USED FOR THE MEDICAL AND SURGICAL TEAMS. IT WAS RENTED AT OTHER TIMES TO GENERATE INCOME TO SUPPORT COMMUNITY EMPOWERMENT OPERATIONS AND PROJECTS. IN HAITI, MEDICAL TEAMS WERE STILL NOT ABLE TO PARTICIPATE DUE TO POLITICAL UNREST AND SAFETY CONCERNS. HOWEVER, BECAUSE OF COMMUNITY EMPOWERMENT'S SUPPORT, HAITIAN STAFF CONTINUED TO PROVIDE MEDICAL CARE AT THE CLINIC THROUGHOUT THE YEAR INCLUDING PRIMARY CARE, CERVICAL CANCER SCREENING AND TREATMENT, FAMILY PLANNING, AND HEALTH EDUCATION PROGRAM.
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IRS990/MissionDesc0THE ORGANIZATION WORKS WITH LOCAL LEADERSHIP IN UNDERSERVED COMMUNITIES, PRIMARILY IN HAITI AND DOMINICAN REPUBLIC, TO PROVIDE ESSENTIAL HEALTH CARE, WHILE CREATING A SELF-SUSTAINING SYSTEM.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0156836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05845
IRS990/OccupancyGrp/TotalAmt05845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05384
IRS990/OfficeExpensesGrp/ProgramServicesAmt02182
IRS990/OfficeExpensesGrp/TotalAmt07566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01188
IRS990/OtherAssetsTotalGrp/EOYAmt01774
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & EQUI
IRS990/OtherExpensesGrp/Desc2LODGING
IRS990/OtherExpensesGrp/Desc3FRAUDULENT CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13152
IRS990/OtherExpensesGrp/ProgramServicesAmt011662
IRS990/OtherExpensesGrp/ProgramServicesAmt16099
IRS990/OtherExpensesGrp/ProgramServicesAmt23405
IRS990/OtherExpensesGrp/TotalAmt011662
IRS990/OtherExpensesGrp/TotalAmt16099
IRS990/OtherExpensesGrp/TotalAmt23405
IRS990/OtherExpensesGrp/TotalAmt33152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037577
IRS990/OtherSalariesAndWagesGrp/TotalAmt037577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03107
IRS990/PrincipalOfficerNm0BABS WALDMAN MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/Desc0TRIP PAYMENTS/SCHOLARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0209609
IRS990/PYOtherRevenueAmt0-13495
IRS990/PYProgramServiceRevenueAmt0139500
IRS990/PYRevenuesLessExpensesAmt09253
IRS990/PYSalariesCompEmpBnftPaidAmt070623
IRS990/PYTotalExpensesAmt0292732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301985
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043345
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5996
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01223542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0587129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62070
IRS990ScheduleA/PublicSupportPY170Pct00.55520
IRS990ScheduleA/PublicSupportTotal170Amt0834705
IRS990ScheduleA/SubstantialContributorsTotAmt0388837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01223542
IRS990ScheduleA/TotalSupportAmt01344755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219061
IRS990ScheduleD/EquipmentGrp/BookValueAmt07323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024740
IRS990ScheduleD/ExpensesNotReportedAmt08420
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0295340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011530
IRS990ScheduleD/OtherExpensesIncludedAmt08420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037460
IRS990ScheduleD/OtherRevenueAmt08420
IRS990ScheduleD/RevenueNotReportedAmt08420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0338685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE AGENCY HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GUEST HOUSE RENTAL EXPENSES 6,920. FUNDRAISING EVENT DIRECT EXPENSES 1,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALLOCATED RENT EXPENSES 6,920. FUNDRAISING EVENT DIRECT EXPENSES 1,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237025
IRS990ScheduleD/TotalExpensesPerForm990Amt0295340
IRS990ScheduleD/TotalRevenuePerForm990Amt0338685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303760
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0152336
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt175440
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSION TRIPS TO PROVIDE MEDICAL SERVICES TO UNDERSERVED AREAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS AND FINANCIAL ASSISTANCE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt119680
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0COST OF BUILDING MATERIALS AND CONSTRUCTION FEES PAID DIRECTLY BY COMMUNITY EMPOWERMENT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt043760
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0STABLE HOME WITH FOOD, SHELTER AND EDUCATION FOR CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROVIDE RELIEF TO THOSE AFFECTED BY NATURAL DISASTER IN THAT AREA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TO PROVIDE A HOSPITAL FOR THE REGION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0JERUSALEM, HAITI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1JERUSALEM, HAITI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0ACTUAL COST OF MATERIALS
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0227776
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS ELIGIBLE ORGANIZATIONS AND MAKES DETERMINATIONS BASED ON SIMILARLY ALIGNED MISSIONS. THE ORGANIZATION REQUIRES PERIOD FINANCIAL REPORTS TO DETERMINE USE OF THE FUNDS IS IN LINE WITH THE GOALS OF THE GRANTS AWARDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0227776
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FOR HEATH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-793
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER IS GIVEN A DRAFT FORM 990 FOR A DETAILED REVIEW AND COPIES ARE PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND THE BOARD DOCUMENTED THE APPROVAL IN THE MINUTES. THERE ARE NO OTHER COMPENSATED KEY EMPLOYEES OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS NOR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLEASE NOTE THAT FRAUDULENT ACTIVITY BY AN EMPLOYEE WAS DISCOVERED DURING THIS FISCAL YEAR. THE AMOUNT OF THE THEFT IN THE CURRENT FISCAL YEAR WAS $3,151.76.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$330,778
Liabilities
$17,921
Net assets
$312,857
Revenue
$338,685
Expenses
$295,340
Net income
$43,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.45$2.55$4.34$4.45$0.12
2023Summary only. Only limited summary data is available for this year.$3.10$0.42$2.67$4.62$4.96$0.34
2022Summary only. Only limited summary data is available for this year.$3.31$0.30$3.01$3.77$3.88$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.18$3.13$3.39$2.95$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.29$2.70$3.02$2.93$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.31$2.60$2.95$3.48$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.10$3.13$5.35$3.06$2.29
2017Summary only. Only limited summary data is available for this year.$0.60$0.04$0.57$3.86$3.39$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits