Civic Intelligence

101 Enterprises Foundation

990EZ • Fiscal year 2017 • EIN 02-0713867

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 12, 2017

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.

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

60th percentile

8.3%

Higher net margin than 60% 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

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$46,418

Up $9,755 (+27%) from 2016

Net Assets

Up

$46,418

Up $9,755 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$117,345

Down $1,685 (-1.4%) from 2016

Expenses

Up

$107,589

Up $23,752 (+28%) from 2016

Net Income

Down

$9,756

Down $25,437 (-72%) from 2016

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

2017

Assets$46,418
Liabilities$0
Net Assets$46,418

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

2017

Revenue$117,345
Expenses$107,589
Net Income$9,756
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.1
Gross Receipts
$117,345
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.-$107,589
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 Foundation
EIN
02-0713867
Address
PO BOX 45143, LOS ANGELES, CA 90045-0143

Signing Officer

Name
Jenise Lacy
Title
CFO
Signed
2017-12-12

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 supplies 1,716 website 759 computers 2,402 travel 23,267 transportation 686 event expenses 35,738 refreshments 3,676 meals 7,584 788 fees 1,787 miscellaneous 195 training/prof. Developmen 3,050 license & permits 528 total 82,176

Form 990-ez, Part III

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

Raw XML Appendix115 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/BOYAmt036662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025327
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046418
IRS990EZ/GrossReceiptsAmt0117345
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046418
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/OtherExpensesTotalAmt082176
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/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FAIRS ISSUING HYGIENE INFORMATION, PRODUCTS, CLOTHING, SUPPLIES TO UNDESERVED TEENAGERS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107589
IRS990EZ/TotalProgramServiceExpensesAmt0107589
IRS990EZ/TotalRevenueAmt0117345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0101ENTERPRISESFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0305719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305719
IRS990ScheduleA/TotalSupportAmt0305719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,716 WEBSITE 759 COMPUTERS 2,402 TRAVEL 23,267 TRANSPORTATION 686 EVENT EXPENSES 35,738 REFRESHMENTS 3,676 MEALS 7,584 788 FEES 1,787 MISCELLANEOUS 195 TRAINING/PROF. DEVELOPMEN 3,050 LICENSE & PERMITS 528 TOTAL 82,176
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENISE LACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0101 ENTERPRISES FOUNDATION
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
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/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH D SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-24T15:20:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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Filings