Civic Intelligence

Enterprise for High School Students

990 • Fiscal year 2015 • EIN 23-7139082

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileWWW.EHSS.ORG

View Organization Page

200 Pine StreetSan Francisco, CA 94104

(415) 392-7600

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

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

76th percentile

$117,034

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,097,885

Down $7,560 (-0.7%) from 2014

Net Assets

Up

$922,203

Up $25,753 (+2.9%) from 2014

Liabilities

Down

$175,682

Down $33,313 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Up

$1,452,779

Up $3,274 (+0.2%) from 2014

Expenses

Down

$1,423,431

Down $39,200 (-2.7%) from 2014

Net Income

Up

$29,348

Up $42,474 (+324%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $987,177Liabilities 2010: $606,180Net Assets 2010: $380,9972010Assets 2012: $928,428Liabilities 2012: $192,156Net Assets 2012: $736,2722012Assets 2013: $1,122,694Liabilities 2013: $214,867Net Assets 2013: $907,8272013Assets 2014: $1,105,445Liabilities 2014: $208,995Net Assets 2014: $896,4502014Assets 2015: $1,097,885Liabilities 2015: $175,682Net Assets 2015: $922,2032015Assets 2016: $1,094,980Liabilities 2016: $177,835Net Assets 2016: $917,1452016Assets 2018: $1,259,975Liabilities 2018: $247,109Net Assets 2018: $1,012,8662018Assets 2019: $1,353,283Liabilities 2019: $266,555Net Assets 2019: $1,086,7282019Assets 2020: $1,317,002Liabilities 2020: $209,159Net Assets 2020: $1,107,8432020Assets 2021: $1,761,578Liabilities 2021: $159,382Net Assets 2021: $1,602,1962021Assets 2022: $2,117,262Liabilities 2022: $196,310Net Assets 2022: $1,920,9522022Assets 2023: $2,023,683Liabilities 2023: $67,958Net Assets 2023: $1,955,7252023Assets 2024: $1,350,269Liabilities 2024: $121,512Net Assets 2024: $1,228,7572024

Highlighted filing

2015

Assets$1,097,885
Liabilities$175,682
Net Assets$922,203
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,212,4322010Expenses 2012: $1,218,7362012Revenue 2013: $1,520,650Expenses 2013: $1,346,851Net Income 2013: $173,7992013Revenue 2014: $1,449,505Expenses 2014: $1,462,631Net Income 2014: -$13,1262014Revenue 2015: $1,452,779Expenses 2015: $1,423,431Net Income 2015: $29,3482015Revenue 2016: $1,455,031Expenses 2016: $1,462,228Net Income 2016: -$7,1972016Revenue 2018: $2,026,428Expenses 2018: $1,990,674Net Income 2018: $35,7542018Revenue 2019: $2,530,174Expenses 2019: $2,478,229Net Income 2019: $51,9452019Revenue 2020: $2,003,103Expenses 2020: $1,981,988Net Income 2020: $21,1152020Revenue 2021: $2,844,856Expenses 2021: $2,351,889Net Income 2021: $492,9672021Revenue 2022: $2,804,365Expenses 2022: $2,445,891Net Income 2022: $358,4742022Revenue 2023: $2,689,778Expenses 2023: $2,802,593Net Income 2023: -$112,8152023Revenue 2024: $2,484,916Expenses 2024: $3,226,657Net Income 2024: -$741,7412024

Highlighted filing

2015

Revenue$1,452,779
Expenses$1,423,431
Net Income$29,348
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.0
Gross Receipts
$2,504,350
Mission and Program Overview

Mission

Enterprise for High School Students introduces the world of work to San Francisco high school students (freshmen through seniors) through job readiness training, college and career exploration and experiential learning opportunities. Once a student completes one of the two job readiness programs (Pathways or This Way Ahead), they are eligible to utilize all our programs and services until they graduate from high school. Enterprise 445 active members during the 1/1/14-12/31/14 time period.

To engage and empower san francisco bay area youth to discover career opportunities and cultivate their individual interest through training, guidance and employment experiences in a diverse and supportive learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$583,455$563,674▼ $19,781
Cash and Non-Interest-Bearing Accounts$23,035$187,028▲ $163,993
Land, Buildings, and Equipment, Net$161,833$132,395▼ $29,438
Investments in Publicly Traded Securities$99,737$99,151▼ $586
Pledges and Grants Receivable$85,761$0▼ $85,761
Accounts Receivable$103,346$65,354▼ $37,992
Prepaid Expenses and Deferred Charges$32,748$34,752▲ $2,004
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,105,445$1,097,885▼ $7,560
Other Assets Total$15,530$15,531▲ $1
Liabilities
Accounts Payable and Accrued Expenses$195,837$159,893▼ $35,944
Other Liabilities$13,158$15,789▲ $2,631
Total Liabilities$208,995$175,682▼ $33,313
Net Assets / Fund Balance
Unrestricted Net Assets$632,410$660,854▲ $28,444
Temporarily Rstr Net Assets$264,040$261,349▼ $2,691
Total Net Assets Fund Balance$896,450$922,203▲ $25,753
Total Liabilities and Net Assets / Fund Balance$1,105,445$1,097,885▼ $7,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,168$66,068$118,236
Leasehold Improvements$51,309$43,852$95,161
Other Land Buildings$28,918$16,875$45,793

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$86,483-▲ $17-$84,500
2014$90,210$250▲ $23-$86,483
2013$94,434$750▲ $47-$90,210
2012$99,653$750▲ $31-$94,434
2011$108,642-▲ $41-$99,653
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony DistefanoExecutive DirectorFT$106,484$10,550$117,034

Board Members and Trustees

NameTitle
Jeff HockingPresident
Alison CarlsonDirector
Andrea DublinDirector
Dave BrunsDirector
Dave EnglishDirector
Deborah PerryDirector
Diane Kresal BlattnerDirector
Jason SinnarajahDirector
Joseph PetittiDirector
Kate AikenDirector
Lesli FellmanDirector
Marcy BergmanDirector
Mary Lou CastellanosDirector
Michael FranziaDirector
Randy WittorpDirector
Victoria ZitrinDirector
Charlotte ShropshireExecutive Director
Andy AndersonSecretary
Toby BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$821,028
Program Service Revenue
$421,105
Investment Income
$8,707
Other Revenue
$201,939
All Other Contributions
$448,589
Change in Net Assets
$29,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,779
Revenue Not Reported on Form 990
$-695
Total Revenue per Audited Statements
$1,452,084
Total Revenue per Form 990
$1,452,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,347
Other Expenses$537,084
Total Fundraising Expense$286,789
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,103$17,525$126,819$643,447
Occupancy$149,354$5,817$39,693$194,864
Current Officers, Directors, Trustees, and Key Employees$87,776$5,852$23,406$117,034
Fees for Services Management-$67,163$4,376$71,539
Payroll Taxes$53,488$2,031$13,522$69,041
Other Employee Benefits$34,829$7,732$12,264$54,825
Depreciation Depletion$35,366$1,072$9,414$45,852
Fees for Services Other-$12,580$32,197$44,777
Office Expenses$13,457$22,538$2,516$38,511
Conferences and Meetings$10,051$4,898$5,446$20,395
Insurance-$13,734-$13,734
Travel$4,303$453$201$4,957
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting-$1,304-$1,304
Other Expenses$43,308$-54,880$11,572$0
Total Functional Expenses$1,023,729$112,913$286,789$1,423,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,426,331
Expenses per Audited Statements$1,423,431
Total Expenses per Form 990$1,423,431
Expenses Not Reported on Form 990$2,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,253,417
Fundraising Direct Expenses$1,051,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Antique Show$1,574,056$1,201,817$1,051,571$150,246
Art Tour$51,800$51,600-$51,600
Total Events$1,625,856$1,253,417$1,051,571$201,846
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$15,789
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, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the finance committee of the board and a copy will be provided to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors, officers, agents and key employees must adhere to the organization's conflict of interest policy and are required to promptly call suspected conflict to the attention of the members of the board of directors who are participating in or voting on the matter which poses such conflict. A board member, director, key employee or agent is required to abstain from participating in discussions and voting on such matters.”

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

“The Board Governance Committee reviews the performance and compensation of the Executive Director on an annual basis. The minutes of these meetings are recorded. Performance is assessed by the Board President and Governance Committee Chair relative to annual performance goals. Compensation is assessed relative to peers on the basis of the Annual Northern California Nonprofit Survey data.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Enterprise for High School Students
EIN
23-7139082
Phone
4153927600
Address
200 PINE STREET, SAN FRANCISCO, CA 94104

Signing Officer

Name
Tony Distefano
Title
Executive Direc
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Distefano
Formed
1969
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
73
Volunteers
400

Preparer

Firm
Good & Fowler LLP
Address
262 Grand Avenue, South San Francisco, CA 94080
Preparer
Bruce J Wright
Phone
6508727600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The finance commitee reviews financial statements, approves auditor and reviews audited financial statements and findings, if any.”

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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/Desc0Three Summer Employment Programs:Career Exploration Program (CEP): An award winning 7 week summer internship program for 65 students designed to allow youth the opportunity to experience a field of interest to them. By matching youth to an expressed area of interest, they gain real-life experience and learn what the actual job entails and what it takes to work towards that job while earning a stipend for the internship. By interning in a work environment, youth gain access to a multitude of career choices that work in conjunction with their matched internship supervisor, exposing students to a broader band of jobs within their desired field. CEP offers a support system through site supervisors who structure the work experience and offer on-site direction and advisors who are EHSS recruited and trained volunteers who check in with the youth and help them process their experience.CEP also involves program activities and exercises designed to supplement the interns experience. They include a workshop series designed to build on aspects of job readiness/workplace expectations; weekly journal assignments which aid in youth reflections; a final project which highlights aspects of the interns experience and gained knowledge; and a graduation event to celebrate the internship experience.CEP is proud to work with corporate sponsors who include Kaiser Permanente, Wells Fargo, Farella Braun + Martel, and Korn Ferry. Additional internship sites include but are not limited to medical and dental practices, architectural and engineering firms, interior and graphic design businesses, investment firms, law firms, government departments and supervisors offices, and social service providers. Summer Gardening Program: Enterprise for High School Students Summer Gardening Program provides summer employment and job training to 24 high school students in three of San Franciscos city parks. Students worked in at the SF Botanical Garden and Stow Lake in Golden Gate Park for seven weeks, from 9:00 1:00 and were paid the hourly minimum wage.At each park site, students work in teams of twelve and are supervised by a Team Leader. Projects include park maintenance, landscaping, soil conservation, erosion control, pruning, weeding, urban forestry and trail repair. To practice public speaking skills, youth also give tours of the parks.Students gain horticultural skills as well as communication skills and the ability to work well in a team. They learn the importance of punctuality, having a positive attitude, and hard work. They also further their ability to problem solve and to follow instructions. The program incorporates many youth development activities and games, which provide a safe environment for the youth to develop positive relationships with co-workers and to assist in their own self-discovery. This program gives youth the opportunity to make a positive and visible contribution to their local environment and community by virtue of their work.The Junior Caddie Program: A collaboration between Enterprise for High School Students and The Olympic Club. An innovative training and employment opportunity for San Francisco high school students, the Junior Caddie Program is the only program of its kind in the area. Through learning the game of golf and the responsibilities of a caddy, 14 high school students gain an introduction to the working world and the expectations of a typical work place in a non-traditional environment. This unique experience encourages youth to not only follow directions and participate as directed, but to also creatively contribute to decisions and planning of the game strategy, building leadership skills and self-confidence while learning golf etiquette, sportsmanship and the importance of service.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/MissionDesc0Enterprise for High School Students introduces the world of work to San Francisco high school students (freshmen through seniors) through job readiness training, college and career exploration and experiential learning opportunities. Once a student completes one of the two job readiness programs (Pathways or This Way Ahead), they are eligible to utilize all our programs and services until they graduate from high school. Enterprise 445 active members during the 1/1/14-12/31/14 time period.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,097,885
Liabilities
$175,682
Net assets
$922,203
Revenue
$1,452,779
Expenses
$1,423,431
Net income
$29,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.12$1.23$2.48$3.23$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.96$2.69$2.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.92$2.80$2.45$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.16$1.60$2.84$2.35$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$2.00$1.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.09$2.53$2.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$2.03$1.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.92$1.46$1.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$1.45$1.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.90$1.45$1.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$1.52$1.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.19$0.74$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.61$0.38$1.21