Civic Intelligence

Enterprise Professional Services Inc.

990 • Fiscal year 2012 • EIN 45-0896436

Oct 01, 2011 to Sep 30, 2012 • Filed on May 06, 2013

3755 Capital Of TX Hwy South No 30178704
Siviq Scores

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

Liabilities / Assets

98th percentile

3.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

281%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $92,253Liabilities 2011: $473,2462011Assets 2012: $351,215Liabilities 2012: $1,313,343Net Assets 2012: -$962,1282012Assets 2013: $1,105,747Liabilities 2013: $2,160,300Net Assets 2013: -$1,054,5532013Assets 2014: $1,399,977Liabilities 2014: $279,885Net Assets 2014: $1,120,0922014Assets 2015: $1,692,736Liabilities 2015: $413,689Net Assets 2015: $1,279,0472015Assets 2016: $1,995,600Liabilities 2016: $530,136Net Assets 2016: $1,465,4642016Assets 2017: $2,081,684Liabilities 2017: $486,249Net Assets 2017: $1,595,4352017Assets 2018: $2,271,154Liabilities 2018: $283,537Net Assets 2018: $1,987,6172018Assets 2019: $2,849,784Liabilities 2019: $444,153Net Assets 2019: $2,405,6312019Assets 2020: $4,298,182Liabilities 2020: $1,144,591Net Assets 2020: $3,153,5912020Assets 2021: $4,948,855Liabilities 2021: $398,189Net Assets 2021: $4,550,6662021Assets 2022: $5,668,395Liabilities 2022: $463,213Net Assets 2022: $5,205,1822022Assets 2023: $6,698,820Liabilities 2023: $1,375,148Net Assets 2023: $5,323,6722023Assets 2024: $5,484,249Liabilities 2024: $812,768Net Assets 2024: $4,671,4812024

Highlighted filing

2012

Assets$351,215
Liabilities$1,313,343
Net Assets-$962,128

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $23,661Expenses 2011: $404,654Net Income 2011: -$380,9932011Expenses 2012: $1,007,2372012Expenses 2013: $4,004,8912013Revenue 2014: $7,025,130Expenses 2014: $4,850,485Net Income 2014: $2,174,6452014Revenue 2015: $6,537,135Expenses 2015: $6,378,178Net Income 2015: $158,9572015Revenue 2016: $8,329,706Expenses 2016: $8,143,289Net Income 2016: $186,4172016Revenue 2017: $8,111,396Expenses 2017: $7,981,426Net Income 2017: $129,9702017Revenue 2018: $6,587,694Expenses 2018: $6,195,512Net Income 2018: $392,1822018Revenue 2019: $7,718,090Expenses 2019: $7,300,076Net Income 2019: $418,0142019Revenue 2020: $7,471,130Expenses 2020: $6,723,170Net Income 2020: $747,9602020Revenue 2021: $7,447,924Expenses 2021: $6,050,849Net Income 2021: $1,397,0752021Revenue 2022: $8,188,720Expenses 2022: $7,534,204Net Income 2022: $654,5162022Revenue 2023: $10,923,178Expenses 2023: $10,804,688Net Income 2023: $118,4902023Revenue 2024: $14,256,661Expenses 2024: $14,909,490Net Income 2024: -$652,8292024

Highlighted filing

2012

Revenue-
Expenses$1,007,237
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$426,102
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
45-0896436
Raw XML Appendix393 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY017477
IRS990/AccountsPayableAccruedExpenses/EOY085261
IRS990/AccountsReceivable/BOY020330
IRS990/AccountsReceivable/EOY0122343
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE 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/AddressLine103755 CAPITAL OF TX HWY SOUTH STE
IRS990/AddressPrincipalOfficerUS/AddressLine20301
IRS990/AddressPrincipalOfficerUS/City0AUSTIN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078749
IRS990/Advertising/ManagementAndGeneral01311
IRS990/Advertising/Total01311
IRS990/AllOtherExpenses/ManagementAndGeneral03604
IRS990/AllOtherExpenses/ProgramServices012851
IRS990/AllOtherExpenses/Total016455
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY051309
IRS990/CashNonInterestBearing/EOY095869
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0397754
IRS990/CompCurrentOfficersDirectors/Total0397754
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01900
IRS990/DepreciationDepletion/ProgramServices01144
IRS990/DepreciationDepletion/Total03044
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE EMPLOYMENT, REHABILITATION, JOB TRAINING AND PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0355370
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral016032
IRS990/FeesForServicesLegal/Total016032
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MIKE MANOS
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL WILKE
IRS990/Form990PartVIISectionA/NamePerson2TERRY REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson3ACE L BURT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation315134
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization185056
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3222510
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0426102
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01001
IRS990/Insurance/ProgramServices09162
IRS990/Insurance/Total010163
IRS990/Interest/ManagementAndGeneral040263
IRS990/Interest/Total040263
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY07965
IRS990/InvestmentsOtherSecurities/EOY07965
IRS990/LandBldgEquipmentAccumDeprec03792
IRS990/LandBuildingsEquipmentBasis081235
IRS990/LandBuildingsEquipmentBasisNet/BOY05991
IRS990/LandBuildingsEquipmentBasisNet/EOY077443
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL WILKE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-380993
IRS990/NetAssetsOrFundBalancesEOY0-962128
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral086180
IRS990/Occupancy/Total086180
IRS990/OfficeExpenses/ManagementAndGeneral011092
IRS990/OfficeExpenses/ProgramServices01037
IRS990/OfficeExpenses/Total012129
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices063431
IRS990/OtherEmployeeBenefits/Total063431
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear0267329
IRS990/OtherExpenses/Description0RENT/LEASE
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2LICENSES AND FEES
IRS990/OtherExpenses/Description3SUBCONTRACTORS
IRS990/OtherExpenses/ManagementAndGeneral017820
IRS990/OtherExpenses/ManagementAndGeneral111648
IRS990/OtherExpenses/ManagementAndGeneral27614
IRS990/OtherExpenses/ProgramServices0112
IRS990/OtherExpenses/ProgramServices1445
IRS990/OtherExpenses/ProgramServices25318
IRS990/OtherExpenses/Total017932
IRS990/OtherExpenses/Total112093
IRS990/OtherExpenses/Total27614
IRS990/OtherExpenses/Total35318
IRS990/OtherLiabilities/BOY0455769
IRS990/OtherLiabilities/EOY01228082
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0205993
IRS990/OtherSalariesAndWages/Total0205993
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral023008
IRS990/PayrollTaxes/ProgramServices020052
IRS990/PayrollTaxes/Total043060
IRS990/PensionPlanContributions/ProgramServices029670
IRS990/PensionPlanContributions/Total029670
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06658
IRS990/PrepaidExpensesDeferredCharges/EOY047595
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561300
IRS990/ProgramServiceRevenueCY0426102
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0426102
IRS990/ProgramServiceRevenue/TotalRevenueColumn0426102
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-581135
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0426102
IRS990/RevenuesLessExpensesCY0-581135
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear0739908
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0426102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023661
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0449763
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090449763
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0426102
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023661
IRS990ScheduleA/Total509/Total0449763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0426102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023661
IRS990ScheduleA/TotalSupportTotal/Total0449763
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-581135
IRS990ScheduleD/ExcessOrDeficitPerFS0-581135
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01007237
IRS990ScheduleD/OtherLandBuildings/BookValue077443
IRS990ScheduleD/OtherLandBuildings/Depreciation03792
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis081235
IRS990ScheduleD/OtherLiabilities/Amount066647
IRS990ScheduleD/OtherLiabilities/Amount11161435
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1CREDIT LINE PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0426102
IRS990ScheduleD/TotalExpenses01007237
IRS990ScheduleD/TotalExpensesPerForm99001007237
IRS990ScheduleD/TotalOfAmounts01228082
IRS990ScheduleD/TotalOfBookValueLandBuildings077443
IRS990ScheduleD/TotalRevenue0426102
IRS990ScheduleD/TotalRevenuePerForm9900426102
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01007237
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0426102
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0147510
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg075000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ACE L BURT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0222510
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0A 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/Explanation1BOARD MEMBERS ARE REQUIRED TO EXECUTE A NEW CONFLICT OF INTEREST STATEMENT EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103755 CAPITAL OF TX HWY SOUTH STE
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078704
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL WILKE
IRS990/TheBooksAreInCareOf/TelephoneNumber05126146116
IRS990/TotalAssets/BOY092253
IRS990/TotalAssetsBOY092253
IRS990/TotalAssets/EOY0351215
IRS990/TotalAssetsEOY0351215
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear01007237
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0651867
IRS990/TotalFunctionalExpenses/ProgramServices0355370
IRS990/TotalFunctionalExpenses/Total01007237
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0473246
IRS990/TotalLiabilitiesBOY0473246
IRS990/TotalLiabilities/EOY01313343
IRS990/TotalLiabilitiesEOY01313343
IRS990/TotalLiabNetAssetsFundBalances/BOY092253
IRS990/TotalLiabNetAssetsFundBalances/EOY0351215
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-380993
IRS990/TotalNetAssetsFundBalances/EOY0-962128
IRS990/TotalOtherCompensation015134
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0355370
IRS990/TotalProgramServiceRevenue0426102
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0307566
IRS990/TotalRevenueCurrentYear0426102
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0426102
IRS990/TotalRevenue/TotalRevenueColumn0426102
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral032640
IRS990/Travel/ProgramServices06155
IRS990/Travel/Total038795
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-380993
IRS990/UnrestrictedNetAssets/EOY0-962128
IRS990/UponRequest0X
IRS990/WebSite0WWW.ENTERPROFESSIONALSERVICES.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450896436
ReturnHeader/Filer/Name/BusinessNameLine10ENTERPRISE PROFESSIONAL SERVICES INC
ReturnHeader/Filer/NameControl0ENTE
ReturnHeader/Filer/Phone05126146116
ReturnHeader/Filer/USAddress/AddressLine103755 CAPITAL OF TX HWY SOUTH NO 301
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078704
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0MICHAEL WILKE
ReturnHeader/Officer/Phone05126146116
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0751386677
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN GRAHAM AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 872
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786270872
ReturnHeader/Preparer/Name0CARLETTE LITTERST
ReturnHeader/Preparer/Phone05129304090
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T14:43:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.81$4.67$14.3$14.9$0.65
2023Detailed filing. Detailed filing data is available for this year.$6.70$1.38$5.32$10.9$10.8$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.46$5.21$8.19$7.53$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.40$4.55$7.45$6.05$1.40
2020Detailed filing. Detailed filing data is available for this year.$4.30$1.14$3.15$7.47$6.72$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.44$2.41$7.72$7.30$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.28$1.99$6.59$6.20$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.49$1.60$8.11$7.98$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.53$1.47$8.33$8.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.41$1.28$6.54$6.38$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.28$1.12$7.03$4.85$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$2.16$1.05$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.31$0.96$1.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.47$0.02$0.40$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits