Civic Intelligence

Enso

990 • Fiscal year 2019 • EIN 20-3284537

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

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

(206) 829-2001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$528,004

Down $101,492 (-16%) from 2018

Net Assets

Down

$297,921

Down $220,606 (-43%) from 2018

Liabilities

Up

$230,083

Up $119,114 (+107%) from 2018

Revenue And Expenses

Revenue

Up

$1,677,947

Up $27,262 (+1.7%) from 2018

Expenses

Up

$1,898,553

Up $148,340 (+8.5%) from 2018

Net Income

Down

-$220,606

Down $121,078 (-122%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$528,004
Liabilities$230,083
Net Assets$297,921
Open 2019 Filing

Operations Trend

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

2019

Revenue$1,677,947
Expenses$1,898,553
Net Income-$220,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,677,947
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
Pledges and Grants Receivable$191,320$249,081▲ $57,761
Savings and Temporary Cash Investments$370,074$213,052▼ $157,022
Cash and Non-Interest-Bearing Accounts$43,201$31,457▼ $11,744
Prepaid Expenses and Deferred Charges$10,971$21,947▲ $10,976
Land, Buildings, and Equipment, Net$4,550$3,087▼ $1,463
Total Assets$629,496$528,004▼ $101,492
Other Assets Total$9,380$9,380→ $0
Liabilities
Accounts Payable and Accrued Expenses$110,969$230,083▲ $119,114
Total Liabilities$110,969$230,083▲ $119,114
Net Assets / Fund Balance
Unrestricted Net Assets$518,527$297,921▼ $220,606
Total Net Assets Fund Balance$518,527$297,921▼ $220,606
Total Liabilities and Net Assets / Fund Balance$629,496$528,004▼ $101,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,087$28,182$31,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet SaenzExecutive DirectorFT$115,214$10,833$126,047

Board Members and Trustees

NameTitle
Leslie SmithPresident
Christopher ZilarBoard Member
Monica MeyerBoard Member
Roger S WilsonBoard Member
Trent MarshallBoard Member
Scott WarnockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,437,498
Program Service Revenue
$239,229
Investment Income
$990
Other Revenue
$230
Change in Net Assets
$-220,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,677,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,707
Total Revenue per Audited Statements
$1,683,654
Total Revenue per Form 990
$1,677,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,516,450
Other Expenses$382,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,892$118,462-$1,098,354
Other Employee Benefits$156,186$18,882-$175,068
Current Officers, Directors, Trustees, and Key Employees$114,034$13,786-$127,820
Payroll Taxes$96,751$11,696-$108,447
Occupancy$66,112$16,112-$82,224
Travel$55,488$1,657-$57,145
Office Expenses$37,161$8,935-$46,096
Fees for Services Other$7,186$27,376-$34,562
Fees for Services Accounting$3,017$11,496-$14,513
Insurance-$10,973-$10,973
Pension Plan Contributions$6,032$729-$6,761
Other Expenses$5,091$72-$5,163
Depreciation Depletion-$1,463-$1,463
Total Functional Expenses$1,533,055$365,498$0$1,898,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,904,260
Expenses per Audited Statements$1,898,553
Total Expenses per Form 990$1,898,553
Expenses Not Reported on Form 990$5,707
Expenses Not Reported on Financial Statements$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 11B

“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.”

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
2020-02-20
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
56
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01437279
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IRS990ScheduleA/TotalSupportAmt06949054
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt05707
IRS990ScheduleD/EquipmentGrp/BookValueAmt03087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031269
IRS990ScheduleD/ExpensesNotReportedAmt05707
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01898553
IRS990ScheduleD/RevenueNotReportedAmt05707
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01677947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03087
IRS990ScheduleD/TotalExpensesPerForm990Amt01898553
IRS990ScheduleD/TotalRevenuePerForm990Amt01677947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01683654
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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ReturnHeader/FilingSecurityInformation/IPTm016:13:22

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,004
Liabilities
$230,083
Net assets
$297,921
Revenue
$1,677,947
Expenses
$1,898,553
Net income
-$220,606
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