Civic Intelligence

Enlace Us A

990 • Fiscal year 2015 • EIN 04-3675191

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.enlace.link
5405 Alton ParkwayIrvine, CA 92604

(949) 269-2204

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$431,247

Up $4,591 (+1.1%) from 2014

Net Assets

Up

$429,963

Up $17,493 (+4.2%) from 2014

Liabilities

Down

$1,284

Down $12,902 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin43rd percentile

Revenue

Down

$2,180,906

Down $146,229 (-6.3%) from 2014

Expenses

Up

$2,163,413

Up $16,837 (+0.8%) from 2014

Net Income

Down

$17,493

Down $163,066 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $209,833Liabilities 2011: $198,082Net Assets 2011: $11,7512011Assets 2012: $145,385Liabilities 2012: $0Net Assets 2012: $145,3852012Assets 2013: $232,011Liabilities 2013: $100Net Assets 2013: $231,9112013Assets 2014: $426,656Liabilities 2014: $14,186Net Assets 2014: $412,4702014Assets 2015: $431,247Liabilities 2015: $1,284Net Assets 2015: $429,9632015Assets 2016: $316,002Liabilities 2016: $14,154Net Assets 2016: $301,8482016Assets 2017: $254,220Liabilities 2017: $12,420Net Assets 2017: $241,8002017Assets 2018: $184,231Liabilities 2018: $17,018Net Assets 2018: $167,2132018Assets 2019: $266,133Liabilities 2019: $3,235Net Assets 2019: $262,8982019Assets 2020: $475,221Liabilities 2020: $205,375Net Assets 2020: $269,8462020Assets 2021: $681,427Liabilities 2021: $216,721Net Assets 2021: $464,7062021Assets 2022: $744,691Liabilities 2022: $204,711Net Assets 2022: $539,9802022Assets 2023: $525,801Liabilities 2023: $207,814Net Assets 2023: $317,9872023Assets 2024: $277,264Liabilities 2024: $208,524Net Assets 2024: $68,7402024

Highlighted filing

2015

Assets$431,247
Liabilities$1,284
Net Assets$429,963
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,641,649Expenses 2011: $1,657,248Net Income 2011: -$15,5992011Expenses 2012: $1,753,6922012Revenue 2013: $1,914,846Expenses 2013: $1,828,320Net Income 2013: $86,5262013Revenue 2014: $2,327,135Expenses 2014: $2,146,576Net Income 2014: $180,5592014Revenue 2015: $2,180,906Expenses 2015: $2,163,413Net Income 2015: $17,4932015Revenue 2016: $2,233,582Expenses 2016: $2,363,448Net Income 2016: -$129,8662016Revenue 2017: $1,641,202Expenses 2017: $1,701,249Net Income 2017: -$60,0472017Revenue 2018: $1,550,421Expenses 2018: $1,625,008Net Income 2018: -$74,5872018Revenue 2019: $1,933,530Expenses 2019: $1,837,845Net Income 2019: $95,6852019Revenue 2020: $1,846,701Expenses 2020: $1,839,753Net Income 2020: $6,9482020Revenue 2021: $2,320,939Expenses 2021: $2,126,239Net Income 2021: $194,7002021Revenue 2022: $2,126,182Expenses 2022: $2,050,959Net Income 2022: $75,2232022Revenue 2023: $2,224,983Expenses 2023: $2,447,021Net Income 2023: -$222,0382023Revenue 2024: $2,105,243Expenses 2024: $2,354,468Net Income 2024: -$249,2252024

Highlighted filing

2015

Revenue$2,180,906
Expenses$2,163,413
Net Income$17,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$2,200,766
Mission and Program Overview

Mission

To enhance effective collaboration between local churches and community organizations to develop integrated and sustainable solutions to poverty in the united states and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,398$362,336▼ $59,062
Pledges and Grants Receivable-$60,850-
Receivable From Disqualified Prsn-$2,604-
Savings and Temporary Cash Investments$2,540$2,540→ $0
Prepaid Expenses and Deferred Charges$2,718$2,163▼ $555
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$426,656$431,247▲ $4,591
Other Assets Total-$754-
Liabilities
Other Liabilities$14,186$1,284▼ $12,902
Total Liabilities$14,186$1,284▼ $12,902
Net Assets / Fund Balance
Temporarily Rstr Net Assets$392,728$369,408▼ $23,320
Unrestricted Net Assets$19,742$60,555▲ $40,813
Total Net Assets Fund Balance$412,470$429,963▲ $17,493
Total Liabilities and Net Assets / Fund Balance$426,656$431,247▲ $4,591
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BuenoTreasurerFT$55,000$42,000$97,000
Larry KasperPresidentFT$9,000$42,000$51,000

Board Members and Trustees

NameTitle
Joel KeldermanDirector
John BuenoDirector
Priscilla MckinneyDirector
Tim CelekDirector
Casey HaleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,191,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,900
All Other Contributions
$2,088,736
Change in Net Assets
$17,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,180,906
Total Revenue per Audited Statements
$2,180,906
Total Revenue per Form 990
$2,180,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,776,341
Salaries, Compensation, and Employee Benefits$295,217
Total Fundraising Expense$184,802
Other Expenses$91,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,776,341--$1,776,341
Current Officers, Directors, Trustees, and Key Employees$43,900$59,700$44,400$148,000
Other Salaries and Wages$25,200-$111,600$136,800
Fees for Services Accounting-$26,424$7,800$34,224
Fees for Services Management-$10,800$2,000$12,800
Travel$9,047$175$2,622$11,844
Payroll Taxes$1,919-$8,498$10,417
Fees for Services Legal-$7,919-$7,919
Conferences and Meetings-$5,018-$5,018
Advertising--$4,592$4,592
Information Technology$768$1,153$1,921$3,842
Insurance-$2,348-$2,348
Other Expenses$205$308$513$1,026
All Other Expenses$50$160$143$353
Total Functional Expenses$1,857,715$120,896$184,802$2,163,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,163,413
Total Expenses per Audited Statements$2,163,413
Total Expenses per Form 990$2,163,413
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,860
Fundraising Gross Income$8,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$112,030$8,960$13,682$-4,722
Total Events$112,030$8,960$19,860$-10,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Enlace El SalvadorAffiliated OrganizatProjector PurchaseNo$2,604

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$2,604-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$1,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John bueno is the father of ron bueno. Priscilla mckinney is the sister-in-law of ron bueno.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was prepared by a subcontracted tax professional. Prior to filing, the return was reviewed and approved by three board members. One of the reviewing board members is an attorney, who reviewed all legal or compliance issues.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“SEE LINE 15b RESPONSE”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“ENLACE USA adopted an Executive Compensation Policy (the "Policy") in 2008. The Policy requires the board of directors (the "Board") to make every effort to comply with the "rebuttable presumption of reasonableness" under Internal Revenue Code 4958 and its supporting Treasury Regulations 53.4958-6. The Policy also directs the Board to adopt procedures for reviewing and approving new or materially modified compensation arrangements between ENLACE USA and its executives and senior managers that, among other things, include the following:a.Reviewing the compensation arrangement or the terms of the transaction. The body deciding on the compensation arrangement must be composed entirely of persons who do not have a conflict of interest with respect to the compensation arrangement or transaction under review. b.In making its determination of reasonableness, the Board should obtain and rely upon appropriate data as to comparability from internal or external sources to help it make its determination. c.The Board will ultimately decide (on the basis of the Compensation Committee's recommendation, if any) whether to approve the compensation arrangement or not. Only Board members who have no conflict of interest with respect to the compensation arrangement may participate in the decision-making process. The person who is the subject of the compensation arrangement and any director who has a conflict of interest with respect to the compensation arrangement may answer questions regarding the compensation arrangement but otherwise must recuse themselves from the meeting during deliberation on the compensation arrangement. Additionally, if the Board or the Compensation Committee obtained a compensation study or opinion letter, the Board should be provided an opportunity to ask questions of person who prepared the study or opinion letter. d.The Board should document the basis for its decision the later of the Board's next meeting or 60 days after the Board's decision. And within a reasonable time after the decision is documented, the Board should review and approve the documentation as reasonable, accurate, and complete. The documentation should include, at minimum:(i)The terms of the approved compensation arrangement and the date the Board approved it; (ii)The persons who were present during the deliberation and vote on the compensation arrangement and the names of the persons who voted for it or against it;(iii)The comparability data obtained and relied upon and how the data was obtained; and(iv)The actions any director who has a conflict of interest with respect to the compensation arrangement took during the Board's decision-making process.e. The Executive Director's compensation is due to be reviewed at the Board of Director's 2016 Annual meeting. The review will involve examination and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are disclosed on our website and are included in our annual report. Currently we are not posting our governing policies and related documents on our website.”

Filing and Contact Details

Filer

Filer Name
Enlace USA
EIN
04-3675191
Phone
9492692204
Address
5405 ALTON PARKWAY, IRVINE, CA 92604

Signing Officer

Name
Larry Kasper
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
2

Preparer

Firm
Frederick M Mcgough
Address
1748 HARRISON ST, GLENVIEW, IL 60025
Preparer
Frederick M Mcgough
Phone
9492692200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of the extended filing deadline of the 2015 Form 990 on November 15, 2016, the auditor had not completed our 2015 audit. This was due to scheduling issues between us and the auditor. We believe the audited financial statements will agree with those amounts reflected on this Form 990.”

Raw XML AppendixShowing 400 of 495 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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IRS990/Desc0***ACCOMPLISHMENTS IN EL SALVADOR***ENLACE U.S.A. PROVIDED FUNDING TO AN AFFILIATED ORGANIZATION AND MISSIONARIES IN EL SALVADOR TO ACCOMPLISH OUR ABOVE STATED PURPOSE IN THAT COUNTRY. IN 2015, we funded 61 INITIATIVES IN EL SALVADOR THAT IMPACTED 28,836 PEOPLE. CHURCH & COMMUNITY PROGRAM: ENLACE'S CHURCH AND COMMUNITY PROGRAM TRAINS CHURCH LEADERS TO UNDERSTAND AND LIVE OUT THE BIBLICAL BASIS OF THE MISSION OF THE CHURCH IN THEIR IMPOVERISHED COMMUNITIES. WE ACCOMPANY AND ASSIST CHURCH LEADERS TO DISCOVER THEIR RESOURCES AND TO PARTNER EFFECTIVELY WITH THE COMMUNITY TO IDENTIFY AND IMPLEMENT SUSTAINABLE SOLUTIONS TO POVERTY. THE PROGRAM INCLUDED TRAINING IN THE FOLLOWING AREAS: BIBLICAL STUDY, LEADERSHIP DEVELOPMENT, PROJECT IDENTIFICATION AND MANAGEMENT, NETWORKING, AND FUNDRAISING. IN 2015, ENLACE Partnered with 79 Churches and provided coaching and training to 1,214 PASTORS and CHURCH LEADERS. HEALTHY COMMUNITIES INITIATIVES:ENLACE PROVIDED CHURCH AND COMMUNITY LEADERS TRAINING AND RESOURCES TO RESOLVE IMMEDIATE AND LONG-TERM HEALTH PROBLEMS THROUGH CURATIVE AND PREVENTIVE STRATEGIES. IN 2015, HEALTHY COMMUNITIES INITIATIVES INCLUDED IMMEDIATE MEDICAL CLINIC ATTENTION TO 1,450 PEOPLE, 4 WATER SYSTEMS benefiting 9,400 PEOPLE, INSTALLED 160 latrines benefiting 800 PEOPLE, and 135 eco-stoves benefiting 785 people.INFRASTRUCTURE INITIATIVES:ENLACE PROVIDED CHURCH AND COMMUNITY LEADERS TRAINING AND TECHNICAL ASSISTANCE TO IDENTIFY, DESIGN, FINANCE AND MANAGE INFRASTRUCTURAL INITIATIVES. IN 2015, CHURCH AND COMMUNITY LEADERS COMPLETED 2 Road and 7 school renovation PROJECTS BENEFITING A TOTAL OF 5,850 PEOPLE. ENLACE ALSO FACILITATED THE CONSTRUCTION OF 60 HOUSES and the repair of 8 houses BENEFITING 340 PEOPLE. ECONOMIC DEVELOPMENT PROGRAM:ENLACE PROVIDED SMALL-SCALE ENTREPRENEURS AND FARMERS TRAINING, TECHNICAL ASSISTANCE, FINANCING, AND MARKETS TO START OR EXPAND SMALL BUSINESSES. IN 2015, COMMUNITY MEMBERS ESTABLISHED 104 HOME GARDENS, 118 poultry farms and 107 TILAPIA fish ponds BENEFITING 2,873 family members. IN ADDITION, ENLACE PROVIDED BUSINESS COACHING TO OVER 20 SMALL BUSINESSES, AND ENLACE'S AFFILIATED CREDIT ORGANIZATION PROVIDED 131 LOANS TOTALING $188,730 WITH A 97% repayment RATE.It should be noted that the home garden, poultry farms, and tilapia fish ponds began as a nutrient program providing vegetable variety and protein to the participants' diets. The program gradually enabled the farmers from fully consuming their production to selling a portion of it, making it a truly sustainable initiative.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
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IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt019860
IRS990/FundraisingGrossIncomeAmt08960
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01153
IRS990/InformationTechnologyGrp/ProgramServicesAmt0768
IRS990/InformationTechnologyGrp/TotalAmt03842
IRS990/InsuranceGrp/ManagementAndGeneralAmt02348
IRS990/InsuranceGrp/TotalAmt02348
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE EFFECTIVE COLLABORATION BETWEEN LOCAL CHURCHES AND COMMUNITY ORGANIZATIONS TO DEVELOP INTEGRATED AND SUSTAINABLE SOLUTIONS TO POVERTY IN THE UNITED STATES AND INTERNATIONALLY.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0429963
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10900
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1DELIVERY & POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0713
IRS990/OtherExpensesGrp/FundraisingAmt1513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3308
IRS990/OtherExpensesGrp/ProgramServicesAmt0285
IRS990/OtherExpensesGrp/ProgramServicesAmt1205
IRS990/OtherExpensesGrp/TotalAmt05223
IRS990/OtherExpensesGrp/TotalAmt11425
IRS990/OtherExpensesGrp/TotalAmt21241
IRS990/OtherExpensesGrp/TotalAmt31026
IRS990/OtherLiabilitiesGrp/BOYAmt014186
IRS990/OtherLiabilitiesGrp/EOYAmt01284
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08498
IRS990/PayrollTaxesGrp/ProgramServicesAmt01919
IRS990/PayrollTaxesGrp/TotalAmt010417
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02163
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0***ACCOMPLISHMENTS IN NEPAL***ENLACE U.S.A. provided funding to our affiliated partner in Nepal to accomplish our above stated purpose in that country. In 2015, we expanded our program to build the organizational capacity of our affiliate to partner with 11 local churches in the Dang Province of Nepal. As of the end of year, our affiliated partner coached and trained 200 church pastors and leaders in church-based community transformation. Furthermore, in the aftermath of the devastating earthquake in April, we funded relief efforts that served 820 families in some of the most isolated communities affected by the nature disaster.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094089
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026500
IRS990/ProgSrvcAccomActy3Grp/Desc0***ACCOMPLISHMENTS IN THE UNITED STATES***ENLACE USA'S CHURCH PARTNERSHIP PROGRAM PROVIDES U.S.A. CHURCHES WITH THE OPPORTUNITY TO BUILD LONG-TERM AND EFFECTIVE RELATIONSHIPS WITH CHURCHES IN EL SALVADOR AND NEPAL THAT ARE ACTIVELY ENGAGED IN COMMUNITY TRANSFORMATION. THE PROGRAM ASSISTS U.S.A. CHURCHES TO EXPLORE POSSIBLE PARTNERSHIPS, INVEST IN LEADERSHIP DEVELOPMENT AND COMMUNITY DEVELOPMENT PROJECTS, AND EXPERIENCE WORKING ALONGSIDE CHURCH AND COMMUNITY LEADERS OUTSIDE THE UNITED STATES. THE PROGRAM ALSO PROVIDES guidance FOR U.S.A. CHURCHES ON HOW TO FURTHER ENGAGE THEIR CONGREGATIONS IN COMMUNITY TRANSFORMATION THROUGH TIMELY COMMUNICATIONS, REPORTING, AND CAMPAIGN DESIGN. IN 2015 ENLACE USA ASSISTED 24 U.S.A. CHURCHES TO PARTNER WITH CHURCHES AND COMMUNITY DEVELOPMENT INITIATIVES IN EL SALVADOR. In addition, ENLACE USA facilitated over 30 service and vision teams to El Salvador that provided 282 team members the opportunity to experience community transformation in person.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02341017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01775267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093715
IRS990/PYOtherRevenueAmt0-13882
IRS990/PYRevenuesLessExpensesAmt0180559
IRS990/PYSalariesCompEmpBnftPaidAmt0275494
IRS990/PYTotalExpensesAmt02146576
IRS990/PYTotalProfFndrsngExpnsAmt02100
IRS990/PYTotalRevenueAmt02327135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt02604
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017493
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02180906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02341017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01914845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01689245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01641650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09767663
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73730
IRS990ScheduleA/PublicSupportPY170Pct00.72120
IRS990ScheduleA/PublicSupportTotal170Amt07201725
IRS990ScheduleA/SubstantialContributorsTotAmt02565938
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02180906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02341017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01914845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01689245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01641650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09767663
IRS990ScheduleA/TotalSupportAmt09767663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02163413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02180906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of the extended filing deadline of the 2015 Form 990 on November 15, 2016, the auditor had not completed our 2015 audit. This was due to scheduling issues between us and the auditor. We believe the audited financial statements will agree with those amounts reflected on this Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt02163413
IRS990ScheduleD/TotalLiabilityAmt01284
IRS990ScheduleD/TotalRevenuePerForm990Amt02180906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02180906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02163413
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt094089
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt197196
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt14
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NEPAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EL SALVADOR
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FUNDING OF AFFILIATED PARTNER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SUPPORT OF U.S. MISSIONARIES ABROAD
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01585056
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COMMUNITY DEVELOP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EL SALVADOR
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt14
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 1 - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 1 - Estimated Number of Recipients
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05253
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0925
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The event included a dinner and program highlighting the organization's recent accomplishments and funding needs for the upcoming year. Sponsors are recruited to underwrite the event. Donors purchase tickets for event and then are asked to make a special contribution (cash donation or pledge) at the event. In 2015, the organization received $8,960 in event sponsorships and ticket sales, and donors made $103,070 of cash donations or pledges during th event.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,247
Liabilities
$1,284
Net assets
$429,963
Revenue
$2,180,906
Expenses
$2,163,413
Net income
$17,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$2.11$2.35$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$2.22$2.45$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$2.13$2.05$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$2.32$2.13$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$1.85$1.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$1.93$1.84$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$1.55$1.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.64$1.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$2.23$2.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.18$2.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$2.33$2.15$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.91$1.83$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.75
2011Summary only. Only limited summary data is available for this year.$0.21$0.20$0.01$1.64$1.66$0.02