Civic Intelligence

101 Enterprises Foundation

990EZ • Fiscal year 2015 • EIN 02-0713867

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 11, 2016

PO Box 45143Los Angeles, CA 90045-0143

(323) 337-7279

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$1,470

No earlier filing loaded for comparison.

Net Assets

$1,470

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$69,344

No earlier filing loaded for comparison.

Expenses

$67,874

No earlier filing loaded for comparison.

Net Income

$1,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2015: $1,470Liabilities 2015: $0Net Assets 2015: $1,4702015Assets 2016: $36,663Liabilities 2016: $0Net Assets 2016: $36,6632016Assets 2017: $46,418Liabilities 2017: $0Net Assets 2017: $46,4182017Assets 2018: $51,260Liabilities 2018: $0Net Assets 2018: $51,2602018Assets 2019: $64,785Liabilities 2019: $0Net Assets 2019: $64,7852019Assets 2020: $139,505Liabilities 2020: $57,300Net Assets 2020: $82,2052020Assets 2021: $132,516Liabilities 2021: $57,300Net Assets 2021: $75,2162021Assets 2022: $134,894Liabilities 2022: $57,300Net Assets 2022: $77,5942022Assets 2023: $120,573Liabilities 2023: $57,300Net Assets 2023: $63,2732023Assets 2024: $94,808Liabilities 2024: $68,019Net Assets 2024: $26,7892024Assets 2025: $49,287Liabilities 2025: $71,294Net Assets 2025: -$22,0072025

Highlighted filing

2015

Assets$1,470
Liabilities$0
Net Assets$1,470

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $69,344Expenses 2015: $67,874Net Income 2015: $1,4702015Revenue 2016: $119,030Expenses 2016: $83,837Net Income 2016: $35,1932016Revenue 2017: $117,345Expenses 2017: $107,589Net Income 2017: $9,7562017Revenue 2018: $177,729Expenses 2018: $172,887Net Income 2018: $4,8422018Revenue 2019: $130,316Expenses 2019: $116,791Net Income 2019: $13,5252019Revenue 2020: $215,176Expenses 2020: $205,871Net Income 2020: $9,3052020Revenue 2021: $113,264Expenses 2021: $119,406Net Income 2021: -$6,1422021Revenue 2022: $62,851Expenses 2022: $59,627Net Income 2022: $3,2242022Revenue 2023: $77,726Expenses 2023: $91,200Net Income 2023: -$13,4742023Revenue 2024: $162,232Expenses 2024: $197,869Net Income 2024: -$35,6372024Revenue 2025: $94,353Expenses 2025: $143,149Net Income 2025: -$48,7962025

Highlighted filing

2015

Revenue$69,344
Expenses$67,874
Net Income$1,470
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 11, 2016
Return Version
2014v6.0
Gross Receipts
$69,344
Mission and Program Overview

Mission

To support self-sufficiency for indignet youth and their families. Also, promote good citizenship and personal accountability.

Program Services

DescriptionGrantsExpenses
COMMUNITY FAIRS ISSUING HYGIENE INFORMATION, PRODUCTS, CLOTHING, SUPPLIES TO UNDESERVED TEENAGERS AND THEIR FAMILIES.-$67,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENISE LACYCFOPT$0--
JUDY SOSEBEESecretary-$0--
GWEN FIELDSCEOPT$0--
Filing and Contact Details

Filer

Filer Name
101 Enterprises Foundaiton
EIN
02-0713867
Address
PO BOX 45143, LOS ANGELES, CA 90045-0143

Signing Officer

Name
Jenise Lacy
Title
CFO
Signed
2016-11-11

Preparer

Firm
Kenneth D Smith Accounting & Tax Service
Address
150 THE PROMENADE N UNIT 510, LONG BEACH, CA 90802-4756
Preparer
Kenneth D Smith
Phone
3104351663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,988 office supplies 1,598 website 96 travel 11,547 transportation 738 event expenses 33,245 refreshments 375 meals 3,246 1,006 fees 1,317 miscellaneous 3,630 training/prof. Developmen 1,778 total 60,564

Form 990-ez, Part III

To support self-sufficiency for indignet youth and their families. Also, promote good citizenship and personal accountability.

Raw XML Appendix106 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/PersonNm0JENISE LACY
IRS990EZ/BooksInCareOfDetail/PhoneNum03233377279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02208 VICTORIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069344
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01470
IRS990EZ/GrossReceiptsAmt069344
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENISE LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY SOSEBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWEN FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT SELF-SUFFICIENCY FOR INDIGNET YOUTH AND THEIR FAMILIES. ALSO, PROMOTE GOOD CITIZENSHIP AND PERSONAL ACCOUNTABILITY.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FAIRS ISSUING HYGIENE INFORMATION, PRODUCTS, CLOTHING, SUPPLIES TO UNDESERVED TEENAGERS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067874
IRS990EZ/TotalProgramServiceExpensesAmt067874
IRS990EZ/TotalRevenueAmt069344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0101ENTERPRISESFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt069344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069344
IRS990ScheduleA/TotalSupportAmt069344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,988 OFFICE SUPPLIES 1,598 WEBSITE 96 TRAVEL 11,547 TRANSPORTATION 738 EVENT EXPENSES 33,245 REFRESHMENTS 375 MEALS 3,246 1,006 FEES 1,317 MISCELLANEOUS 3,630 TRAINING/PROF. DEVELOPMEN 1,778 TOTAL 60,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT SELF-SUFFICIENCY FOR INDIGNET YOUTH AND THEIR FAMILIES. ALSO, PROMOTE GOOD CITIZENSHIP AND PERSONAL ACCOUNTABILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENISE LACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0101 ENTERPRISES FOUNDAITON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JENISE LACY
ReturnHeader/Filer/BusinessNameControlTxt0101E
ReturnHeader/Filer/EIN0020713867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45143
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900450143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680528252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH D SMITH ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 THE PROMENADE N UNIT 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0908024756
ReturnHeader/PreparerPersonGrp/PhoneNum03104351663
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH D SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-21T15:02:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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Filings