Civic Intelligence

Enso

990 • Fiscal year 2015 • EIN 20-3284537

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.ENSO.WS
16300 Christensen Rd 340Seattle, WA 98188

(206) 829-2001

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$666,709

Up $70,294 (+12%) from 2014

Net Assets

Up

$559,658

Up $65,662 (+13%) from 2014

Liabilities

Up

$107,051

Up $4,632 (+4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Down

$1,790,501

Down $132,729 (-6.9%) from 2014

Expenses

Down

$1,724,839

Down $1,624 (-0.1%) from 2014

Net Income

Down

$65,662

Down $131,105 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $208,848Liabilities 2010: $69,520Net Assets 2010: $139,3282010Assets 2011: $206,003Liabilities 2011: $76,443Net Assets 2011: $129,5602011Assets 2012: $222,778Liabilities 2012: $95,663Net Assets 2012: $127,1152012Assets 2013: $386,845Liabilities 2013: $89,616Net Assets 2013: $297,2292013Assets 2014: $596,415Liabilities 2014: $102,419Net Assets 2014: $493,9962014Assets 2015: $666,709Liabilities 2015: $107,051Net Assets 2015: $559,6582015Assets 2016: $713,990Liabilities 2016: $94,782Net Assets 2016: $619,2082016Assets 2017: $712,407Liabilities 2017: $94,352Net Assets 2017: $618,0552017Assets 2018: $629,496Liabilities 2018: $110,969Net Assets 2018: $518,5272018Assets 2019: $528,004Liabilities 2019: $230,083Net Assets 2019: $297,9212019Assets 2020: $619,105Liabilities 2020: $355,903Net Assets 2020: $263,2022020Assets 2021: $1,010,806Liabilities 2021: $634,242Net Assets 2021: $376,5642021Assets 2022: $1,126,939Liabilities 2022: $335,548Net Assets 2022: $791,3912022Assets 2023: $967,814Liabilities 2023: $259,835Net Assets 2023: $707,9792023Assets 2024: $1,323,242Liabilities 2024: $351,175Net Assets 2024: $972,0672024

Highlighted filing

2015

Assets$666,709
Liabilities$107,051
Net Assets$559,658
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,156,9832010Expenses 2011: $1,259,4702011Revenue 2012: $1,459,861Expenses 2012: $1,462,306Net Income 2012: -$2,4452012Revenue 2013: $1,771,433Expenses 2013: $1,601,319Net Income 2013: $170,1142013Revenue 2014: $1,923,230Expenses 2014: $1,726,463Net Income 2014: $196,7672014Revenue 2015: $1,790,501Expenses 2015: $1,724,839Net Income 2015: $65,6622015Revenue 2016: $1,753,592Expenses 2016: $1,694,042Net Income 2016: $59,5502016Revenue 2017: $1,651,573Expenses 2017: $1,652,726Net Income 2017: -$1,1532017Revenue 2018: $1,650,685Expenses 2018: $1,750,213Net Income 2018: -$99,5282018Revenue 2019: $1,677,947Expenses 2019: $1,898,553Net Income 2019: -$220,6062019Revenue 2020: $1,732,947Expenses 2020: $1,767,666Net Income 2020: -$34,7192020Revenue 2021: $1,606,944Expenses 2021: $1,493,582Net Income 2021: $113,3622021Revenue 2022: $1,978,208Expenses 2022: $1,563,381Net Income 2022: $414,8272022Revenue 2023: $1,619,815Expenses 2023: $1,703,225Net Income 2023: -$83,4102023Revenue 2024: $2,332,298Expenses 2024: $2,068,210Net Income 2024: $264,0882024

Highlighted filing

2015

Revenue$1,790,501
Expenses$1,724,839
Net Income$65,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,790,501
Mission and Program Overview

Mission

To nurture children, enrich families, and inspire community. We pursue this through programs in early childhood education, parent education, early intervention therapy, wraparound family support, and collaborative community activities.

Promoting individualized community employment for people with disabilities through innovative self-directed services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,199$352,703▲ $175,504
Pledges and Grants Receivable$274,622$216,806▼ $57,816
Cash and Non-Interest-Bearing Accounts$119,706$70,647▼ $49,059
Prepaid Expenses and Deferred Charges$5,997$8,877▲ $2,880
Land, Buildings, and Equipment, Net$9,511$8,296▼ $1,215
Total Assets$596,415$666,709▲ $70,294
Other Assets Total$9,380$9,380→ $0
Liabilities
Accounts Payable and Accrued Expenses$102,419$107,051▲ $4,632
Total Liabilities$102,419$107,051▲ $4,632
Net Assets / Fund Balance
Unrestricted Net Assets$493,996$559,658▲ $65,662
Total Net Assets Fund Balance$493,996$559,658▲ $65,662
Total Liabilities and Net Assets / Fund Balance$596,415$666,709▲ $70,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,296$20,637$28,933
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet SaenzExecutive DirectorFT$88,870$12,500$101,370

Board Members and Trustees

NameTitle
Roger S WilsonPast President
Leslie SmithPresident
Ken McbrideBoard Member
Monica MeyerBoard Member
Trent MarshallBoard Member
Bill LynchSecretary
Scott WarnockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,451
Program Service Revenue
$278,546
Investment Income
$504
Other Revenue
$0
Change in Net Assets
$65,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,790,501
Total Revenue per Form 990
$1,790,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,494,932
Other Expenses$229,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,163$113,129-$1,116,292
Other Employee Benefits$147,376$16,620-$163,996
Current Officers, Directors, Trustees, and Key Employees$97,419$10,986-$108,405
Payroll Taxes$95,472$10,767-$106,239
Occupancy$49,736$12,164-$61,900
Office Expenses$43,335$12,867-$56,202
Travel$38,551$2,642-$41,193
Fees for Services Other$4,845$17,660-$22,505
Fees for Services Accounting$3,165$11,539-$14,704
Insurance$209$8,385-$8,594
Other Expenses$2,818$1,559-$4,377
Depreciation Depletion-$2,135-$2,135
Fees for Services Legal$14$50-$64
Total Functional Expenses$1,496,958$227,881$0$1,724,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,724,839
Total Expenses per Audited Statements$1,724,839
Total Expenses per Form 990$1,724,839
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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, Section A, Line 8B

“THERE ARE NO COMMITTEES”

Form 990, Part VI, Section B, Line 11

“Before the 990 is filed, it is reviewed by enso management. The office operations manager and the executive director review the document individually, then discuss and review to make any necessary corrections. In addition, the board treasurer reviews the 990 prior to filing. After that review, a copy is provided to all board members before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are filled out annually by each of the board members at the time of the board retreat. The office operations manager is responsible for reviewing and maintaining files with current conflict of interest forms. To date there have been no conflicts of interest. The board would typically review and discuss any potential conflict of interest issues. In the event of a conflict of interest, the board member with the conflict would be asked to abstain from voting on related subject matter.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conducts an evaluation and salary review including research of salary/compensation surveys for the executive director's position. The board holds an executive session board meeting to review and discuss data and the performance evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Enso
EIN
20-3284537
Phone
2068292001
Address
16300 CHRISTENSEN RD 340, SEATTLE, WA 98188

Signing Officer

Name
Janet Saenz
Title
Executive Director
Phone
2068292001
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Saenz
Formed
2005
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
77
Volunteers
0

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE 990 IS FILED, IT IS REVIEWED BY ENSO MANAGEMENT. THE OFFICE OPERATIONS MANAGER AND THE EXECUTIVE DIRECTOR REVIEW THE DOCUMENT INDIVIDUALLY, THEN DISCUSS AND REVIEW TO MAKE ANY NECESSARY CORRECTIONS. IN ADDITION, THE BOARD TREASURER REVIEWS THE 990 PRIOR TO FILING. AFTER THAT REVIEW, A COPY IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE FILLED OUT ANNUALLY BY EACH OF THE BOARD MEMBERS AT THE TIME OF THE BOARD RETREAT. THE OFFICE OPERATIONS MANAGER IS RESPONSIBLE FOR REVIEWING AND MAINTAINING FILES WITH CURRENT CONFLICT OF INTEREST FORMS. TO DATE THERE HAVE BEEN NO CONFLICTS OF INTEREST. THE BOARD WOULD TYPICALLY REVIEW AND DISCUSS ANY POTENTIAL CONFLICT OF INTEREST ISSUES. IN THE EVENT OF A CONFLICT OF INTEREST, THE BOARD MEMBER WITH THE CONFLICT WOULD BE ASKED TO ABSTAIN FROM VOTING ON RELATED SUBJECT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONDUCTS AN EVALUATION AND SALARY REVIEW INCLUDING RESEARCH OF SALARY/COMPENSATION SURVEYS FOR THE EXECUTIVE DIRECTOR'S POSITION. THE BOARD HOLDS AN EXECUTIVE SESSION BOARD MEETING TO REVIEW AND DISCUSS DATA AND THE PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt077
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0107051
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANET SAENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY HOLMDAHL
ReturnHeader/ReturnTs02016-01-15T16:12:42-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$666,709
Liabilities
$107,051
Net assets
$559,658
Revenue
$1,790,501
Expenses
$1,724,839
Net income
$65,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.35$0.97$2.33$2.07$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.71$1.62$1.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.34$0.79$1.98$1.56$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.63$0.38$1.61$1.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.36$0.26$1.73$1.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$1.68$1.90$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$1.65$1.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.65$1.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.75$1.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$1.79$1.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.49$1.92$1.73$0.20
2013Summary only. Only limited summary data is available for this year.$0.39$0.09$0.30$1.77$1.60$0.17
2012Summary only. Only limited summary data is available for this year.$0.22$0.10$0.13$1.46$1.46$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$1.16