Civic Intelligence

Enovant

990 • Fiscal year 2015 • EIN 27-5561895

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.ENOVANT.ORG
PO Box 8176Newport Beach, CA 92658

(949) 243-0202

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M 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

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$509,307

Up $35,811 (+7.6%) from 2014

Net Assets

Up

$470,574

Up $37,612 (+8.7%) from 2014

Liabilities

Down

$38,733

Down $1,801 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Down

$298,071

Down $195,358 (-40%) from 2014

Expenses

Up

$260,459

Up $23,907 (+10%) from 2014

Net Income

Down

$37,612

Down $219,265 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $34,019Liabilities 2011: $20,510Net Assets 2011: $13,5092011Assets 2012: $131,011Liabilities 2012: $80,105Net Assets 2012: $50,9062012Assets 2013: $246,005Liabilities 2013: $69,920Net Assets 2013: $176,0852013Assets 2014: $473,496Liabilities 2014: $40,534Net Assets 2014: $432,9622014Assets 2015: $509,307Liabilities 2015: $38,733Net Assets 2015: $470,5742015Assets 2017: $592,453Liabilities 2017: $24,728Net Assets 2017: $567,7252017Assets 2018: $592,161Liabilities 2018: $19,344Net Assets 2018: $572,8172018Assets 2019: $473,902Liabilities 2019: $11,456Net Assets 2019: $462,4462019Assets 2020: $441,535Liabilities 2020: $1,813Net Assets 2020: $439,7222020Assets 2022: $474,606Liabilities 2022: $2,688Net Assets 2022: $471,9182022Assets 2024: $503,039Liabilities 2024: $7,800Net Assets 2024: $495,2392024

Highlighted filing

2015

Assets$509,307
Liabilities$38,733
Net Assets$470,574
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $127,087Expenses 2011: $113,578Net Income 2011: $13,5092011Revenue 2012: $193,716Expenses 2012: $156,319Net Income 2012: $37,3972012Revenue 2013: $261,269Expenses 2013: $136,090Net Income 2013: $125,1792013Revenue 2014: $493,429Expenses 2014: $236,552Net Income 2014: $256,8772014Revenue 2015: $298,071Expenses 2015: $260,459Net Income 2015: $37,6122015Revenue 2017: $666,474Expenses 2017: $478,572Net Income 2017: $187,9022017Revenue 2018: $150,172Expenses 2018: $145,080Net Income 2018: $5,0922018Revenue 2019: $6,194Expenses 2019: $116,565Net Income 2019: -$110,3712019Revenue 2020: $44Expenses 2020: $22,768Net Income 2020: -$22,7242020Revenue 2022: $121,805Expenses 2022: $121,436Net Income 2022: $3692022Revenue 2024: $151,203Expenses 2024: $93,464Net Income 2024: $57,7392024

Highlighted filing

2015

Revenue$298,071
Expenses$260,459
Net Income$37,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$298,071
Mission and Program Overview

Mission

Enovant foundation's mission is to create and produce community driven initiatives to make innovation a part of our daily lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$432,962$470,574▲ $37,612
Cash and Non-Interest-Bearing Accounts$322,689$342,738▲ $20,049
Savings and Temporary Cash Investments$95,985$97,211▲ $1,226
Accounts Receivable-$14,536-
Land, Buildings, and Equipment, Net$3,200$3,200→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$473,496$509,307▲ $35,811
Other Assets Total$51,622$51,622→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,534$38,733▼ $1,801
Total Liabilities$40,534$38,733▼ $1,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$432,962$470,574▲ $37,612
Total Liabilities and Net Assets / Fund Balance$473,496$509,307▲ $35,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,200-$3,200
Other Assets Org$51,622--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mojdeh EskandariPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Amir BanifatemiDirector
Raymond ChanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$264,582
Program Service Revenue
$33,487
Investment Income
$2
Other Revenue
$0
All Other Contributions
$264,582
Change in Net Assets
$37,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,272
Salaries, Compensation, and Employee Benefits$7,687
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,551$2,736-$49,287
Travel$33,031--$33,031
Office Expenses-$30,484-$30,484
Other Expenses$18,347--$18,347
Fees for Services Accounting-$15,861-$15,861
Current Officers, Directors, Trustees, and Key Employees-$7,687-$7,687
All Other Expenses$6,498--$6,498
Advertising$5,426--$5,426
Insurance-$1,785-$1,785
Grants to Domestic Individuals$500--$500
Total Functional Expenses$201,906$58,553$0$260,459
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Enovant
EIN
27-5561895
Phone
9492430202
Address
PO BOX 8176, NEWPORT BEACH, CA 92658

Signing Officer

Name
Mojdeh Eskandari
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
52

Preparer

Firm
Grodsky and Associates Accountancy Corp
Address
19712 MacArthur Blvd Ste 230, Irvine, CA 92612-2407
Preparer
Edward Grodsky
Phone
9492518500
Supplemental Narrative

Additional Explanations

In-kind Donations

“IN-KIND DONATIONS OF $55,400(NOT REPORTED ELSEWHERE) WERE RECEIVED.THIS INCLUDED $35,400 FOR BACKSTAGE, EDITING AND SHOW PRODUCTION COSTS, AND $20,000 FOR MARKETING AND ADVERTISING COSTS. ADDITIONALLY, 52 VOLUNTEERS SPENT 3,456 HOURS OF TIME PLANNING AND WORKING THE TEDxEVENTS.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0342159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0235082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0391284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0161050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0787416
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013480
IRS990ScheduleA/Total509Grp/TotalAmt01129575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01130934
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN-KIND DONATIONS OF $55,400(NOT REPORTED ELSEWHERE) WERE RECEIVED.THIS INCLUDED $35,400 FOR BACKSTAGE, EDITING AND SHOW PRODUCTION COSTS, AND $20,000 FOR MARKETING AND ADVERTISING COSTS. ADDITIONALLY, 52 VOLUNTEERS SPENT 3,456 HOURS OF TIME PLANNING AND WORKING THE TEDxEVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2IN-KIND DONATIONS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0509307
IRS990/TotalAssetsGrp/BOYAmt0473496
IRS990/TotalAssetsGrp/EOYAmt0509307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264582
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040534
IRS990/TotalLiabilitiesEOYAmt038733
IRS990/TotalLiabilitiesGrp/BOYAmt040534
IRS990/TotalLiabilitiesGrp/EOYAmt038733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470574
IRS990/TotalProgramServiceExpensesAmt0201906
IRS990/TotalProgramServiceRevenueAmt033487
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298071
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509307
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt033031
IRS990/TravelGrp/TotalAmt033031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ENOVANT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOJDEH ESKANDARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENOVANT
ReturnHeader/Filer/BusinessNameControlTxt0ENOV
ReturnHeader/Filer/EIN0275561895
ReturnHeader/Filer/PhoneNum09492430202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8176
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grodsky and Associates Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019712 MacArthur Blvd Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926122407
ReturnHeader/PreparerPersonGrp/PhoneNum09492518500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD GRODSKY
ReturnHeader/ReturnTs02016-11-10T10:50:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$509,307
Liabilities
$38,733
Net assets
$470,574
Revenue
$298,071
Expenses
$260,459
Net income
$37,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.08$4.95$1.51$0.93$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.03$4.72$1.22$1.21$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.02$4.40$0.00$0.23$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.11$4.62$0.06$1.17$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.19$5.73$1.50$1.45$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.25$5.68$6.66$4.79$1.88
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.39$4.71$2.98$2.60$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.41$4.33$4.93$2.37$2.57
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.70$1.76$2.61$1.36$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.80$0.51$1.94$1.56$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.21$0.14$1.27$1.14$0.14