Civic Intelligence

101 Enterprises Foundation

990EZ • Fiscal year 2016 • EIN 02-0713867

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 19, 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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

2394%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$36,663

Up $35,193 (+2394%) from 2015

Net Assets

Up

$36,663

Up $35,193 (+2394%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$119,030

Up $49,686 (+72%) from 2015

Expenses

Up

$83,837

Up $15,963 (+24%) from 2015

Net Income

Up

$35,193

Up $33,723 (+2294%) from 2015

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

2016

Assets$36,663
Liabilities$0
Net Assets$36,663

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

2016

Revenue$119,030
Expenses$83,837
Net Income$35,193
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 19, 2016
Return Version
2015v2.1
Gross Receipts
$119,030
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.-$83,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENISE LACYCFO-$0--
JUDY SOSEBEESecretary-$0--
GWEN FIELDSCEO-$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
2016-11-19

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 1,643 office supplies 1,735 website 412 travel 6,996 transportation 402 event expenses 38,048 refreshments 616 meals 4,654 702 fees 1,892 miscellaneous 2,033 training/prof. Developmen 562 license & permits 61 total 59,756

Form 990-ez, Part III

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

Raw XML Appendix111 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/BOYAmt01470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023998
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036663
IRS990EZ/GrossReceiptsAmt0119030
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt059756
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/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FAIRS ISSUING HYGIENE INFORMATION, PRODUCTS, CLOTHING, SUPPLIES TO UNDESERVED TEENAGERS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083837
IRS990EZ/TotalProgramServiceExpensesAmt083837
IRS990EZ/TotalRevenueAmt0119030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0101ENTERPRISESFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0188374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188374
IRS990ScheduleA/TotalSupportAmt0188374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,643 OFFICE SUPPLIES 1,735 WEBSITE 412 TRAVEL 6,996 TRANSPORTATION 402 EVENT EXPENSES 38,048 REFRESHMENTS 616 MEALS 4,654 702 FEES 1,892 MISCELLANEOUS 2,033 TRAINING/PROF. DEVELOPMEN 562 LICENSE & PERMITS 61 TOTAL 59,756
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/SignatureDt02016-11-19
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/ReturnTs02016-11-21T15:02:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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Filings