Civic Intelligence

Enterprise for High School Students

990 • Fiscal year 2013 • EIN 23-7139082

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization ProfileWWW.EHSS.ORG

View Organization Page

200 Pine Street94104

(415) 392-7600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$120,258

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,122,694

Up $194,266 (+21%) from 2012

Net Assets

Up

$907,827

Up $171,555 (+23%) from 2012

Liabilities

Up

$214,867

Up $22,711 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

$1,520,650

No earlier filing loaded for comparison.

Expenses

Up

$1,346,851

Up $128,115 (+11%) from 2012

Net Income

$173,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$1,122,694
Liabilities$214,867
Net Assets$907,827
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,520,650
Expenses$1,346,851
Net Income$173,799
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$2,682,922
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$652,594$686,944▲ $34,350
Land, Buildings, and Equipment, Net$35,203$193,579▲ $158,376
Investments in Publicly Traded Securities$93,953$94,555▲ $602
Accounts Receivable$92,946$85,026▼ $7,920
Prepaid Expenses and Deferred Charges$34,686$33,962▼ $724
Pledges and Grants Receivable-$11,450-
Inventories for Sale or Use$3,516$1,648▼ $1,868
Cash and Non-Interest-Bearing Accounts-$0-
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-
Total Assets$928,428$1,122,694▲ $194,266
Other Assets Total$15,530$15,530→ $0
Liabilities
Accounts Payable and Accrued Expenses$187,740$209,604▲ $21,864
Other Liabilities$4,416$5,263▲ $847
Total Liabilities$192,156$214,867▲ $22,711
Net Assets / Fund Balance
Unrestricted Net Assets$481,761$656,404▲ $174,643
Temporarily Rstr Net Assets$254,511$251,423▼ $3,088
Total Net Assets Fund Balance$736,272$907,827▲ $171,555
Total Liabilities and Net Assets / Fund Balance$928,428$1,122,694▲ $194,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,117$35,559$146,676
Leasehold Improvements$82,462$3,038$85,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$94,434$750▲ $47-$90,210
2012$99,653$750▲ $31-$94,434
2011$108,642-▲ $41-$99,653
2010$107,357$7,050▲ $235-$108,642
2009$109,470---$107,357
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony DistefanoExecutive DirectorFT$110,422$9,836$120,258

Board Members and Trustees

NameTitle
Peter MuellerPresident
Alison CarlsonDirector
Charlotte ShropshireDirector
Craig LubbockDirector
Deborah PerryDirector
Diane Kresal BlattnerDirector
Edward Diao MdDirector
Jeff HockingDirector
John SpensieriDirector
Kate AikenDirector
Lesli FellmanDirector
Margaret HensleyDirector
Mary Lou CastellanosDirector
Michael FranziaDirector
Toby BrownDirector
Tom AustinDirector
Victoria PenfieldDirector
Victoria ZitrinDirector
Matthew IrwinSecretary
Sylvia MakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ariane TrimuschatConsulting-$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$967,614
Program Service Revenue
$302,720
Investment Income
$9,102
Other Revenue
$241,214
All Other Contributions
$529,147
Change in Net Assets
$173,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,650
Revenue Not Reported on Form 990
$-749
Total Revenue per Audited Statements
$1,519,901
Total Revenue per Form 990
$1,520,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,669
Other Expenses$488,182
Total Fundraising Expense$245,055
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,373$9,520$105,883$586,776
Occupancy$137,107$15,926$32,774$185,807
Current Officers, Directors, Trustees, and Key Employees$78,168$6,013$36,077$120,258
Fees for Services Management-$89,206-$89,206
Other Employee Benefits$58,955$5,452$19,426$83,833
Payroll Taxes$48,295$1,240$11,267$60,802
Office Expenses$15,136$23,104$2,402$40,642
Conferences and Meetings$7,957$6,150$5,044$19,151
Insurance-$11,461-$11,461
Travel$9,988$483$963$11,434
Fees for Services Accounting-$9,900-$9,900
Depreciation Depletion$7,998$109$1,576$9,683
Fees for Services Other-$4,960$2,403$7,363
Grants to Domestic Individuals$7,000--$7,000
Other Expenses$576$2,686$1,227$4,489
All Other Expenses$58,265$-75,721$15,961$-1,495
Total Functional Expenses$972,920$128,876$245,055$1,346,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,348,346
Expenses per Audited Statements$1,346,851
Total Expenses per Form 990$1,346,851
Expenses Not Reported on Form 990$1,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,403,486
Fundraising Direct Expenses$1,162,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,733,955$1,350,236$1,162,272$187,964
Event 2$54,900$53,250-$53,250
Total Events$1,788,855$1,403,486$1,162,272$241,214
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$5,263
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

EIN
23-7139082
Phone
4153927600

Signing Officer

Name
Tony Distefano
Title
Executive Direc
Signed
2014-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mueller
Formed
1969
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
65
Volunteers
400

Preparer

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 statement, approves auditor and reviews audited financial statements and findings, if any.”

Raw XML AppendixShowing 400 of 652 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0187740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0209604
IRS990/AccountsReceivableGrp/BOYAmt092946
IRS990/AccountsReceivableGrp/EOYAmt085026
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0529147
IRS990/AllOtherExpensesGrp/FundraisingAmt015961
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-75721
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058265
IRS990/AllOtherExpensesGrp/TotalAmt0-1495
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIM MEYER
IRS990/BooksInCareOfDetail/PhoneNum04153927600
IRS990/BooksInCareOfDetail/USAddress/AddressLine10200 PINE ST SUITE 600
IRS990/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036077
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06013
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078168
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120258
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt05044
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06150
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07957
IRS990/ConferencesMeetingsGrp/TotalAmt019151
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0105000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101470 ALVARADO AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BURLINGAME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode094010
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10ARIANE TRIMUSCHAT
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContriRptFundraisingEventAmt0385369
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0967614
IRS990/CYGrantsAndSimilarPaidAmt07000
IRS990/CYInvestmentIncomeAmt09102
IRS990/CYOtherExpensesAmt0488182
IRS990/CYOtherRevenueAmt0241214
IRS990/CYProgramServiceRevenueAmt0302720
IRS990/CYRevenuesLessExpensesAmt0173799
IRS990/CYSalariesCompEmpBnftPaidAmt0851669
IRS990/CYTotalExpensesAmt01346851
IRS990/CYTotalFundraisingExpenseAmt0245055
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01520650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01576
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0109
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07998
IRS990/DepreciationDepletionGrp/TotalAmt09683
IRS990/Desc0SUMMER EMPLOYMENT PROGRAMS:Career Exploration Program (CEP): An award winning 7 week summer internship program for 48 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 of $750 for a part time internship and $1500 for a full time 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, McKesson, Chevron Energy Solutions, 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 Francisco's city parks. Students worked in Golden Gate Park, the San Francisco Botanical Garden in Golden Gate Park and Buena Vista 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 eight and are supervised by a Team Leader. Projects include park maintenance, landscaping, soil conservation, erosion control, pruning, weeding, urban forestry and trail repair. 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, 13 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0625798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09900
IRS990/FeesForServicesAccountingGrp/TotalAmt09900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt089206
IRS990/FeesForServicesManagementGrp/TotalAmt089206
IRS990/FeesForServicesOtherGrp/FundraisingAmt02403
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04960
IRS990/FeesForServicesOtherGrp/TotalAmt07363
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209836
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SYLVIA MAK
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOBY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY LOU CASTELLANOS
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD DIAO MD
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLI FELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL FRANZIA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF HOCKING
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE KRESAL BLATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG LUBBOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14VICTORIA PENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLOTTE SHROPSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SPENSIERI
IRS990/Form990PartVIISectionAGrp/PersonNm18ALISON CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm19VICTORIA ZITRIN
IRS990/Form990PartVIISectionAGrp/PersonNm20TONY DISTEFANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0385369
IRS990/FundraisingDirectExpensesAmt01162272
IRS990/FundraisingGrossIncomeAmt01403486
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt053098
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02682922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011461
IRS990/InsuranceGrp/TotalAmt011461
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01648
IRS990/InvestmentIncomeGrp/ExclusionAmt09102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt093953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094555
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193579
IRS990/LandBldgEquipCostOrOtherBssAmt0232176
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 750 active members during the 1/1/13-12/31/13 time period.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0736272
IRS990/NetAssetsOrFundBalancesEOYAmt0907827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0187964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0241214
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2244
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt032774
IRS990/OccupancyGrp/ManagementAndGeneralAmt015926
IRS990/OccupancyGrp/ProgramServicesAmt0137107
IRS990/OccupancyGrp/TotalAmt0185807
IRS990/OfficeExpensesGrp/FundraisingAmt02402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023104
IRS990/OfficeExpensesGrp/ProgramServicesAmt015136
IRS990/OfficeExpensesGrp/TotalAmt040642
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015530
IRS990/OtherAssetsTotalGrp/EOYAmt015530
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083833
IRS990/OtherExpensesGrp/Desc0STUDENT STIPENDS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2MOVING EXPENSE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt02714
IRS990/OtherExpensesGrp/FundraisingAmt17338
IRS990/OtherExpensesGrp/FundraisingAmt21227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22686
IRS990/OtherExpensesGrp/ProgramServicesAmt067270
IRS990/OtherExpensesGrp/ProgramServicesAmt14832
IRS990/OtherExpensesGrp/ProgramServicesAmt2576
IRS990/OtherExpensesGrp/TotalAmt069984
IRS990/OtherExpensesGrp/TotalAmt122934
IRS990/OtherExpensesGrp/TotalAmt27623
IRS990/OtherExpensesGrp/TotalAmt34489
IRS990/OtherLiabilitiesGrp/BOYAmt04416
IRS990/OtherLiabilitiesGrp/EOYAmt05263
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586776
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,694
Liabilities
$214,867
Net assets
$907,827
Revenue
$1,520,650
Expenses
$1,346,851
Net income
$173,799
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