Civic Intelligence

101 Enterprises Foundation

990 • Fiscal year 2021 • EIN 02-0713867

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 08, 2021

Organization Profile101ENTERPRISESFOUNDATION.ORG
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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

81st percentile

$9,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$132,516

Down $6,989 (-5.0%) from 2020

Net Assets

Down

$75,216

Down $6,989 (-8.5%) from 2020

Liabilities

Flat

$57,300

Flat from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Down

$113,264

Down $101,912 (-47%) from 2020

Expenses

Down

$119,406

Down $86,465 (-42%) from 2020

Net Income

Down

-$6,142

Down $15,447 (-166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2021

Assets$132,516
Liabilities$57,300
Net Assets$75,216
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$113,264
Expenses$119,406
Net Income-$6,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$113,264
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$96,499-
Cash and Non-Interest-Bearing Accounts$131,390$28,749▼ $102,641
Land, Buildings, and Equipment, Net$8,115$7,268▼ $847
Total Assets$139,505$132,516▼ $6,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,300$57,300→ $0
Total Liabilities$57,300$57,300→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,205$75,216▼ $6,989
Total Net Assets Fund Balance$82,205$75,216▼ $6,989
Total Liabilities and Net Assets / Fund Balance$139,505$132,516▼ $6,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,268$1,200$8,468
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenise LacyCFOPT$9,500$9,500

Board Members and Trustees

NameTitle
Gwen FieldsCEO
Judy SosebeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,264
Change in Net Assets
$-6,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,952
Salaries, Compensation, and Employee Benefits$9,500
Grants and Similar Amounts Paid$4,954
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$64,566--$64,566
Fees for Services Other$22,898--$22,898
Current Officers, Directors, Trustees, and Key Employees$9,500--$9,500
Travel$5,095--$5,095
Grants to Domestic Orgs$4,954--$4,954
Office Expenses$3,000--$3,000
Insurance$1,544--$1,544
Information Technology$332--$332
Other Expenses$50--$50
All Other Expenses$27--$27
Total Functional Expenses$119,406$0$0$119,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2021-12-08

Organization Details

Principal Officer
Jenise Lacy
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

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
3233025722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors 22,727 0 0 payroll service 171 0 0 total 22,898 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -847”

Raw XML Appendix284 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH D SMITH ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 THE PROMENADE N UNIT 510
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-15T11:31:18-06:00
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ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,516
Liabilities
$57,300
Net assets
$75,216
Revenue
$113,264
Expenses
$119,406
Net income
-$6,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.71$0.22$0.94$1.43$0.49
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.68$0.27$1.62$1.98$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.57$0.63$0.78$0.91$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.57$0.78$0.63$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.57$0.75$1.13$1.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.57$0.82$2.15$2.06$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.30$1.17$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.78$1.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.17$1.08$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.19$0.84$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.69$0.68$0.01