Civic Intelligence

Ps27 Empowerment Inc

990EZ • Fiscal year 2018 • EIN 81-2894661

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

7835 Bayberry RdJacksonville, FL 32256

(904) 739-9100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,054

Flat from 2018

Net Assets

Flat

$16,054

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$79,346

Flat from 2018

Expenses

Flat

$69,501

Flat from 2018

Net Income

Flat

$9,845

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $6,209Liabilities 2017: $0Net Assets 2017: $6,2092017Assets 2018: $16,054Liabilities 2018: $0Net Assets 2018: $16,0542018Assets 2018: $16,054Liabilities 2018: $0Net Assets 2018: $16,0542018Assets 2019: $22,502Liabilities 2019: $24,093Net Assets 2019: -$1,5912019Assets 2020: $3,293Liabilities 2020: $0Net Assets 2020: $3,2932020Assets 2021: $80,279Liabilities 2021: $100Net Assets 2021: $80,1792021Assets 2022: $114,203Liabilities 2022: $0Net Assets 2022: $114,2032022

Highlighted filing

2018

Assets$16,054
Liabilities$0
Net Assets$16,054

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $56,267Expenses 2017: $50,058Net Income 2017: $6,2092017Revenue 2018: $79,346Expenses 2018: $69,501Net Income 2018: $9,8452018Revenue 2018: $79,346Expenses 2018: $69,501Net Income 2018: $9,8452018Revenue 2019: $111,640Expenses 2019: $129,285Net Income 2019: -$17,6452019Revenue 2020: $28,001Expenses 2020: $23,117Net Income 2020: $4,8842020Revenue 2021: $107,883Expenses 2021: $30,997Net Income 2021: $76,8862021Revenue 2022: $111,297Expenses 2022: $77,273Net Income 2022: $34,0242022

Highlighted filing

2018

Revenue$79,346
Expenses$69,501
Net Income$9,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$79,346
Mission and Program Overview

Mission

Ps27 empowerment provides financial and educational resources to early stage companies and startups to help them achieve sustainable growth. We deliver training and education through classroom lessons, company site visits, comprehensive mentoring, and distance learning. Professional resources are provided to the entrepreneurs for the purpose of conducting market analysis, competitive research, and developing industry expertise.

Program Services

DescriptionGrantsExpenses
LEADERSHIP WEEK - OUR ANNUAL PROGRAM HELD IN THE FALL. THIS IS AN INTENSE, HANDS-ON AND HIGHLY INTERACTIVE EXPERIENCE DESIGNED EXCLUSIVELY FOR STARTUPS FOUNDERS TO BECOME GREAT LEADERS BY FOCUSING ON WELLNESS & HEALTHY LIFESTYLES, EMOTIONAL INTELLIGENCE FOR FOUNDERS, EFFECTIVE COMMUNICATION, PRACTICAL PRODUCTIVITY, AND HIGH-PERFORMANCE TEAM BUILDING.$0$56,553
FEMALE FOUNDERS FORUM - OUR ANNUAL EVENT DESIGNED EXCLUSIVELY FOR WOMEN HELD IN MARCH, ON INTERNATIONAL WOMEN'S DAY, ORGANIZED TO MOTIVATE AND IMPROVE THE SKILLS OF FEMALE FOUNDERS. WE BRING SUCCESSFUL WOMEN ROLE MODELS TOGETHER WITH EARLY STAGE FEMALE FOUNDERS SO THEY CAN SHARE SECRETS OF SUCCESS AND BUILD BUSINESS RELATIONSHIPS AND FRIENDSHIPS THAT LAST A LIFETIME.$0$6,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES STALLINGSChairman/CEOPT$0--
STEVE SAHDDirector-$0--
TONY CUSATODirector-$0--
Filing and Contact Details

Filer

Filer Name
Ps27 Empowerment Inc
EIN
81-2894661
Phone
9047399100
Address
7835 BAYBERRY RD, JACKSONVILLE, FL 32256

Signing Officer

Name
James Stallings
Title
Chairman/CEO
Phone
9047399100
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Pivot Cpas
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Peter Reynolds
Phone
9042802053
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: prize. Grantee name: point motion. Grantee relationship: none. Property description: cash. Date of gift: 11/01/18. Amount given: 2,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: prize. Grantee name: mylab box. Grantee relationship: none. Property description: cash. Date of gift: 12/12/18. Amount given: 5,000. Total included on form 990-ez, line 10: 7,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service fees. Amount: 6. Description: insurance. Amount: 2,058. Description: conferences, conventions, & meetings. Amount: 8,128. Description: awards & gifts. Amount: 5,022. Description: business registration fees. Amount: 61. Description: marketing & website. Amount: 838. Description: supplies. Amount: 1,705. Description: travel. Amount: 685. Total to form 990-ez, line 16: 18,503.

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09047399100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SAHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY CUSATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PS27 EMPOWERMENT PROVIDES FINANCIAL AND EDUCATIONAL RESOURCES TO EARLY STAGE COMPANIES AND STARTUPS TO HELP THEM ACHIEVE SUSTAINABLE GROWTH. WE DELIVER TRAINING AND EDUCATION THROUGH CLASSROOM LESSONS, COMPANY SITE VISITS, COMPREHENSIVE MENTORING, AND DISTANCE LEARNING. PROFESSIONAL RESOURCES ARE PROVIDED TO THE ENTREPRENEURS FOR THE PURPOSE OF CONDUCTING MARKET ANALYSIS, COMPETITIVE RESEARCH, AND DEVELOPING INDUSTRY EXPERTISE.
IRS990EZ/PrintingPublicationsPostageAmt01387
IRS990EZ/ProgramServiceRevenueAmt02120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEMALE FOUNDERS FORUM - OUR ANNUAL EVENT DESIGNED EXCLUSIVELY FOR WOMEN HELD IN MARCH, ON INTERNATIONAL WOMEN'S DAY, ORGANIZED TO MOTIVATE AND IMPROVE THE SKILLS OF FEMALE FOUNDERS. WE BRING SUCCESSFUL WOMEN ROLE MODELS TOGETHER WITH EARLY STAGE FEMALE FOUNDERS SO THEY CAN SHARE SECRETS OF SUCCESS AND BUILD BUSINESS RELATIONSHIPS AND FRIENDSHIPS THAT LAST A LIFETIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEADERSHIP WEEK - OUR ANNUAL PROGRAM HELD IN THE FALL. THIS IS AN INTENSE, HANDS-ON AND HIGHLY INTERACTIVE EXPERIENCE DESIGNED EXCLUSIVELY FOR STARTUPS FOUNDERS TO BECOME GREAT LEADERS BY FOCUSING ON WELLNESS & HEALTHY LIFESTYLES, EMOTIONAL INTELLIGENCE FOR FOUNDERS, EFFECTIVE COMMUNICATION, PRACTICAL PRODUCTIVITY, AND HIGH-PERFORMANCE TEAM BUILDING.
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt062984
IRS990EZ/TotalRevenueAmt079346
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PS27EMPOWERMENT.ORG
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079346
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IRS990ScheduleA/Total509Grp/TotalAmt0135613
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PRIZE. GRANTEE NAME: POINT MOTION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/01/18. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PRIZE. GRANTEE NAME: MYLAB BOX. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/12/18. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE FEES. AMOUNT: 6. DESCRIPTION: INSURANCE. AMOUNT: 2,058. DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS. AMOUNT: 8,128. DESCRIPTION: AWARDS & GIFTS. AMOUNT: 5,022. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 61. DESCRIPTION: MARKETING & WEBSITE. AMOUNT: 838. DESCRIPTION: SUPPLIES. AMOUNT: 1,705. DESCRIPTION: TRAVEL. AMOUNT: 685. TOTAL TO FORM 990-EZ, LINE 16: 18,503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09047399100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS27 EMPOWERMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PS27
ReturnHeader/Filer/EIN0812894661
ReturnHeader/Filer/PhoneNum09047399100
ReturnHeader/Filer/USAddress/AddressLine1Txt07835 BAYBERRY RD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
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ReturnHeader/Filer/USAddress/ZIPCd032256
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.70.161
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:49:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200708248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIVOT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 PONTE VEDRA PARK DR ST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum09042802053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER REYNOLDS
ReturnHeader/ReturnTs02019-05-10T11:08:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings