Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 45-0896436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$351,215
Up $258,962 (+281%) from 2011
Net Assets
-$962,128
No earlier filing loaded for comparison.
Liabilities
Up$1,313,343
Up $840,097 (+178%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,007,237
Up $602,583 (+149%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of enterprise professional services is to provide job skills training, rehabilitation support services, workplace accommodation, and skills assessment services to maximize employment for persons with significant disabilities. We accomplish our mission primarily by providing a wide range of services under contract to various federal government clients under the ability one program, the texas state use program, and through partnering with commercial entities in a mentor protege role. Our mission is founded on the belief that given the proper support, right work environment and job setting, persons with significant disabilities can lead greatly enhanced, productive and meaningful lives as contributing members of society.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17477 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85261 |
| IRS990/AccountsReceivable/BOY | 0 | 20330 |
| IRS990/AccountsReceivable/EOY | 0 | 122343 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF ENTERPRISE PROFESSIONAL SERVICES IS TO PROVIDE JOB SKILLS TRAINING, REHABILITATION SUPPORT SERVICES, WORKPLACE ACCOMMODATION, AND SKILLS ASSESSMENT SERVICES TO MAXIMIZE EMPLOYMENT FOR PERSONS WITH SIGNIFICANT DISABILITIES. WE ACCOMPLISH OUR MISSION PRIMARILY BY PROVIDING A WIDE RANGE OF SERVICES UNDER CONTRACT TO VARIOUS FEDERAL GOVERNMENT CLIENTS UNDER THE ABILITY ONE PROGRAM, THE TEXAS STATE USE PROGRAM, AND THROUGH PARTNERING WITH COMMERCIAL ENTITIES IN A MENTOR PROTEGE ROLE. OUR MISSION IS FOUNDED ON THE BELIEF THAT GIVEN THE PROPER SUPPORT, RIGHT WORK ENVIRONMENT AND JOB SETTING, PERSONS WITH SIGNIFICANT DISABILITIES CAN LEAD GREATLY ENHANCED, PRODUCTIVE AND MEANINGFUL LIVES AS CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3755 CAPITAL OF TX HWY SOUTH STE |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | 301 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78749 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1311 |
| IRS990/Advertising/Total | 0 | 1311 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3604 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12851 |
| IRS990/AllOtherExpenses/Total | 0 | 16455 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 51309 |
| IRS990/CashNonInterestBearing/EOY | 0 | 95869 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 397754 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 397754 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1900 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1144 |
| IRS990/DepreciationDepletion/Total | 0 | 3044 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE EMPLOYMENT, REHABILITATION, JOB TRAINING AND PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 355370 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16032 |
| IRS990/FeesForServicesLegal/Total | 0 | 16032 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE MANOS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL WILKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRY REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ACE L BURT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 15134 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 85056 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 222510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 426102 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1001 |
| IRS990/Insurance/ProgramServices | 0 | 9162 |
| IRS990/Insurance/Total | 0 | 10163 |
| IRS990/Interest/ManagementAndGeneral | 0 | 40263 |
| IRS990/Interest/Total | 0 | 40263 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7965 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7965 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3792 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 81235 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5991 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 77443 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF ENTERPRISE PROFESSIONAL SERVICES IS TO PROVIDE JOB SKILLS TRAINING, REHABILITATION SUPPORT SERVICES, WORKPLACE ACCOMMODATION, AND SKILLS ASSESSMENT SERVICES TO MAXIMIZE EMPLOYMENT FOR PERSONS WITH SIGNIFICANT DISABILITIES. WE ACCOMPLISH OUR MISSION PRIMARILY BY PROVIDING A WIDE RANGE OF SERVICES UNDER CONTRACT TO VARIOUS FEDERAL GOVERNMENT CLIENTS UNDER THE ABILITY ONE PROGRAM, THE TEXAS STATE USE PROGRAM, AND THROUGH PARTNERING WITH COMMERCIAL ENTITIES IN A MENTOR PROTEGE ROLE. OUR MISSION IS FOUNDED ON THE BELIEF THAT GIVEN THE PROPER SUPPORT, RIGHT WORK ENVIRONMENT AND JOB SETTING, PERSONS WITH SIGNIFICANT DISABILITIES CAN LEAD GREATLY ENHANCED, PRODUCTIVE AND MEANINGFUL LIVES AS CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL WILKE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -380993 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -962128 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 86180 |
| IRS990/Occupancy/Total | 0 | 86180 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11092 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1037 |
| IRS990/OfficeExpenses/Total | 0 | 12129 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 63431 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 63431 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 267329 |
| IRS990/OtherExpenses/Description | 0 | RENT/LEASE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | LICENSES AND FEES |
| IRS990/OtherExpenses/Description | 3 | SUBCONTRACTORS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17820 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11648 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7614 |
| IRS990/OtherExpenses/ProgramServices | 0 | 112 |
| IRS990/OtherExpenses/ProgramServices | 1 | 445 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5318 |
| IRS990/OtherExpenses/Total | 0 | 17932 |
| IRS990/OtherExpenses/Total | 1 | 12093 |
| IRS990/OtherExpenses/Total | 2 | 7614 |
| IRS990/OtherExpenses/Total | 3 | 5318 |
| IRS990/OtherLiabilities/BOY | 0 | 455769 |
| IRS990/OtherLiabilities/EOY | 0 | 1228082 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 205993 |
| IRS990/OtherSalariesAndWages/Total | 0 | 205993 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23008 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20052 |
| IRS990/PayrollTaxes/Total | 0 | 43060 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29670 |
| IRS990/PensionPlanContributions/Total | 0 | 29670 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6658 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47595 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561300 |
| IRS990/ProgramServiceRevenueCY | 0 | 426102 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 426102 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 426102 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -581135 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 426102 |
| IRS990/RevenuesLessExpensesCY | 0 | -581135 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 739908 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 426102 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 23661 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 449763 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 449763 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 426102 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 23661 |
| IRS990ScheduleA/Total509/Total | 0 | 449763 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 426102 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 23661 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 449763 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -581135 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -581135 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1007237 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 77443 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3792 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 81235 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 66647 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1161435 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT LINE PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 426102 |
| IRS990ScheduleD/TotalExpenses | 0 | 1007237 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1007237 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1228082 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 77443 |
| IRS990ScheduleD/TotalRevenue | 0 | 426102 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 426102 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1007237 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 426102 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 147510 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 75000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ACE L BURT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 222510 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF THE FORM 990 WAS SENT TO THE TREASURER TO REVIEW AND DISCUSS WITH THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO EXECUTE A NEW CONFLICT OF INTEREST STATEMENT EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3755 CAPITAL OF TX HWY SOUTH STE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78704 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL WILKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5126146116 |
| IRS990/TotalAssets/BOY | 0 | 92253 |
| IRS990/TotalAssetsBOY | 0 | 92253 |
| IRS990/TotalAssets/EOY | 0 | 351215 |
| IRS990/TotalAssetsEOY | 0 | 351215 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 1007237 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 651867 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 355370 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1007237 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 473246 |
| IRS990/TotalLiabilitiesBOY | 0 | 473246 |
| IRS990/TotalLiabilities/EOY | 0 | 1313343 |
| IRS990/TotalLiabilitiesEOY | 0 | 1313343 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 92253 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 351215 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -380993 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -962128 |
| IRS990/TotalOtherCompensation | 0 | 15134 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 355370 |
| IRS990/TotalProgramServiceRevenue | 0 | 426102 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 307566 |
| IRS990/TotalRevenueCurrentYear | 0 | 426102 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 426102 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 426102 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 32640 |
| IRS990/Travel/ProgramServices | 0 | 6155 |
| IRS990/Travel/Total | 0 | 38795 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -380993 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -962128 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ENTERPROFESSIONALSERVICES.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 450896436 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ENTERPRISE PROFESSIONAL SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | ENTE |
| ReturnHeader/Filer/Phone | 0 | 5126146116 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3755 CAPITAL OF TX HWY SOUTH NO 301 |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78704 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-06 |
| ReturnHeader/Officer/Name | 0 | MICHAEL WILKE |
| ReturnHeader/Officer/Phone | 0 | 5126146116 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-06 |
| ReturnHeader/PreparerFirm/EIN | 0 | 751386677 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BROWN GRAHAM AND COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 872 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GEORGETOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 786270872 |
| ReturnHeader/Preparer/Name | 0 | CARLETTE LITTERST |
| ReturnHeader/Preparer/Phone | 0 | 5129304090 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T14:43:42-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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