Civic Intelligence

101 Enterprises Foundation

990 • Fiscal year 2025 • EIN 02-0713867

Aug 01, 2024 to Jul 31, 2025 • Filed on Dec 11, 2025

Organization Profile101ENTERPRISESFOUNDATION.ORG
112 S Market Street Suite 101Inglewood, CA 90301

(323) 337-7279

Siviq Scores

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

Liabilities / Assets

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

0.76x

Higher debt load relative to revenue than 95% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$49,287

Down $45,521 (-48%) from 2024

Net Assets

Down

-$22,007

Down $48,796 (-182%) from 2024

Liabilities

Up

$71,294

Up $3,275 (+4.8%) from 2024

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$94,353

Down $67,879 (-42%) from 2024

Expenses

Down

$143,149

Down $54,720 (-28%) from 2024

Net Income

Down

-$48,796

Down $13,159 (-37%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2025

Assets$49,287
Liabilities$71,294
Net Assets-$22,007
Open 2025 Filing

Operations Trend

Revenue Growth12th 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

2025

Revenue$94,353
Expenses$143,149
Net Income-$48,796
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$94,353
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
Loans From Officers Directors$56,345$50,283▼ $6,062
Receivable From Disqualified Prsn$45,441$26,206▼ $19,235
Cash and Non-Interest-Bearing Accounts$44,639$23,081▼ $21,558
Land, Buildings, and Equipment, Net$4,728$0▼ $4,728
Rtn Earn Endowment Incm Other Fnds$26,789$-22,007▼ $48,796
Total Assets$94,808$49,287▼ $45,521
Liabilities
Accounts Payable and Accrued Expenses$11,674$21,011▲ $9,337
Total Liabilities$68,019$71,294▲ $3,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,789$-22,007▼ $48,796
Total Liabilities and Net Assets / Fund Balance$94,808$49,287▼ $45,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,468-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenise LacyCFOFT$30,000$30,000

Board Members and Trustees

NameTitle
Gwen FieldsCEO
Judy SosebeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,286
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$-48,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,854
Salaries, Compensation, and Employee Benefits$32,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$59,680$0$0$59,680
Current Officers, Directors, Trustees, and Key Employees$0$30,000$0$30,000
Travel$5,930$0$0$5,930
All Other Expenses$5,053$0$0$5,053
Interest$3,161$0$0$3,161
Office Expenses$2,916$0$0$2,916
Insurance$2,789$0$0$2,789
Other Expenses$2,530$0$0$2,530
Fees for Services Legal$2,298$0$0$2,298
Payroll Taxes$0$2,295$0$2,295
Occupancy$2,236$0$0$2,236
Depreciation Depletion$1,463$0$0$1,463
Advertising$1,116$0$0$1,116
Total Functional Expenses$110,854$32,295$0$143,149
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,345$50,283▼ $6,062
Receivables from Disqualified Persons$45,441$26,206▼ $19,235
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
Filing and Contact Details

Filer

Filer Name
101 Enterprises Foundation
EIN
02-0713867
Phone
3233377279
Address
112 S MARKET STREET SUITE 101, INGLEWOOD, CA 90301

Signing Officer

Name
Jenise Lacy
Title
President
Phone
3233377279
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenise Lacy
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
1

Preparer

Firm
Antonious & Associates Tax Consult Inc
Address
2301 Rosecrans Ave Suite 4190, EL Segundo, CA 90245
Preparer
Boules Antonious
Phone
3107402310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the President and CFO prior to filing. A full copy of the return is provided to all governing board members before submission.”

Raw XML Appendix355 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/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,287
Liabilities
$71,294
Net assets
-$22,007
Revenue
$94,353
Expenses
$143,149
Net income
-$48,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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