Civic Intelligence

Enrich and Employ Inc Ice Cream Company

EIN 26-2582632 • 501(c)3 • Modesto, CA

Profile

The organization's mission is to provide job training and skills development to individuals with employement barriers.

1213 Coffee Road Suite BModesto, CA 95355

www.icecreamcompany.org/ENRICH-EMPLOY

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$161,604

Down $21,471 (-12%) from 2024

Liabilities

Down

$3,609

Down $7,649 (-68%) from 2024

Net Assets

Down

$157,995

Down $13,822 (-8.0%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Down

$511,363

Down $13,714 (-2.6%) from 2024

Expenses

Up

$525,186

Up $9,794 (+1.9%) from 2024

Net Income

Down

-$13,823

Down $23,508 (-243%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $100,503Liabilities 2019: $20,364Net Assets 2019: $80,1392019Assets 2020: $101,064Liabilities 2020: $41,717Net Assets 2020: $59,3472020Assets 2021: $108,526Liabilities 2021: $15,519Net Assets 2021: $93,0072021Assets 2022: $106,805Liabilities 2022: $12,844Net Assets 2022: $93,9612022Assets 2023: $174,157Liabilities 2023: $12,025Net Assets 2023: $162,1322023Assets 2024: $183,075Liabilities 2024: $11,258Net Assets 2024: $171,8172024Assets 2025: $161,604Liabilities 2025: $3,609Net Assets 2025: $157,9952025

Highlighted filing

2025

Assets$161,604
Liabilities$3,609
Net Assets$157,995
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $500,796Expenses 2019: $416,862Net Income 2019: $83,9342019Revenue 2020: $338,421Expenses 2020: $359,212Net Income 2020: -$20,7912020Revenue 2021: $464,050Expenses 2021: $430,390Net Income 2021: $33,6602021Revenue 2022: $475,795Expenses 2022: $474,841Net Income 2022: $9542022Revenue 2023: $479,919Expenses 2023: $411,748Net Income 2023: $68,1712023Revenue 2024: $525,077Expenses 2024: $515,392Net Income 2024: $9,6852024Revenue 2025: $511,363Expenses 2025: $525,186Net Income 2025: -$13,8232025

Highlighted filing

2025

Revenue$511,363
Expenses$525,186
Net Income-$13,823
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$161,604
Liabilities
$3,609
Net assets
$157,995
Revenue
$511,363
Expenses
$525,186
Net income
-$13,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$5.11$5.25$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.11$1.72$5.25$5.15$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.12$1.62$4.80$4.12$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.13$0.94$4.76$4.75$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.16$0.93$4.64$4.30$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.42$0.59$3.38$3.59$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.20$0.80$5.01$4.17$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$511,363
Mission and Program Overview

Mission

The organization's mission is to provide job training and skills development to individuals with employment barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$171,817$157,995▼ $13,822
Land, Buildings, and Equipment, Net$82,004$81,203▼ $801
Cash and Non-Interest-Bearing Accounts$100,493$80,157▼ $20,336
Intangible Assets$578$244▼ $334
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$183,075$161,604▼ $21,471
Other Assets Total-$0-
Liabilities
Other Liabilities$6,204--
Accounts Payable and Accrued Expenses$5,054$3,609▼ $1,445
Total Liabilities$11,258$3,609▼ $7,649
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,817$157,995▼ $13,822
Total Liabilities and Net Assets / Fund Balance$183,075$161,604▼ $21,471

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,504$39,855$113,359
Equipment$7,356$40,559$47,915
Other Land Buildings$343$12,833$13,176
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Francine FoleyPresident
Corey AcreeVice President
Holly GiltonDirector
Jaci TidmarshDirector
Stevie LamosDirector
Suzi SamuelDirector
Bonnie AcreeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$171,286
Program Service Revenue
$340,071
Investment Income
$6
Other Revenue
$0
All Other Contributions
$55,866
Change in Net Assets
$-13,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,044
Salaries, Compensation, and Employee Benefits$260,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,393--$238,393
Occupancy$78,454--$78,454
Payroll Taxes$21,749--$21,749
Insurance$8,576$7,944-$16,520
Office Expenses-$14,746-$14,746
Fees for Services Accounting-$6,500-$6,500
Depreciation Depletion-$4,812-$4,812
Advertising$4,356--$4,356
All Other Expenses$2,463--$2,463
Other Expenses$10,053$2,069-$2,069
Conferences and Meetings$370--$370
Total Functional Expenses$489,115$36,071$0$525,186
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Corey Acree and Bonnie Acree are husband and wife”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Enrich and Employ Inc
EIN
26-2582632
Phone
2095290674
Address
1213 COFFEE ROAD SUITE B, MODESTO, CA 95355

Signing Officer

Name
Corey Acree
Title
Vice President
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Foley
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
15

Preparer

Firm
RLJ Financial Services Inc
Address
PO Box 1050, Ceres, CA 95307
Preparer
Randall L Jenkins EA
Phone
2095387758
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 443 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/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0116920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0191424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0388745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0710874
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0302084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01583551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt095586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07330
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0388745
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02397341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047915
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Corey Acree and Bonnie Acree are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183075

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