Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Enterprise Professional Services Inc.
990 • Fiscal year 2013 • EIN 45-0896436
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.95x
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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,105,747
Up $754,532 (+215%) from 2012
Net Assets
Down-$1,054,553
Down $92,425 (-9.6%) from 2012
Liabilities
Up$2,160,300
Up $846,957 (+64%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,004,891
Up $2,997,654 (+298%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Feb 12, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $3,912,466
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 AppendixShowing 400 of 403 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 85261 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 174989 |
| IRS990/AccountsReceivable/BOY | 0 | 122343 |
| IRS990/AccountsReceivable/EOY | 0 | 444119 |
| 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 | 81 |
| IRS990/Advertising/Total | 0 | 81 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 46958 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 66085 |
| IRS990/AllOtherExpenses/Total | 0 | 113043 |
| 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 | 95869 |
| IRS990/CashNonInterestBearing/EOY | 0 | 422297 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 222900 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 222900 |
| 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 | 1952 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34128 |
| IRS990/DepreciationDepletion/Total | 0 | 36080 |
| 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 | 3266164 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 26373 |
| IRS990/FeesForServicesLegal/Total | 0 | 26373 |
| 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 | 19605 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 92711 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 163756 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 3912466 |
| 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 | 1390 |
| IRS990/Insurance/ProgramServices | 0 | 82768 |
| IRS990/Insurance/Total | 0 | 84158 |
| IRS990/Interest/ManagementAndGeneral | 0 | 80284 |
| IRS990/Interest/Total | 0 | 80284 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 317 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 317 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 317 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7965 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7965 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 39821 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 253110 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 77443 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 213289 |
| 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 | -962128 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1054553 |
| 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 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 79049 |
| IRS990/Occupancy/ProgramServices | 0 | 3977 |
| IRS990/Occupancy/Total | 0 | 83026 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10034 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26308 |
| IRS990/OfficeExpenses/Total | 0 | 36342 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32155 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 602797 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 634952 |
| IRS990/OtherExpensePriorYear | 0 | 267329 |
| IRS990/OtherExpensesCurrentYear | 0 | 1103925 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS |
| IRS990/OtherExpenses/Description | 1 | SMALL TOOLS |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SUBCONTRACTORS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4929 |
| IRS990/OtherExpenses/ProgramServices | 0 | 297395 |
| IRS990/OtherExpenses/ProgramServices | 1 | 84938 |
| IRS990/OtherExpenses/ProgramServices | 2 | 66193 |
| IRS990/OtherExpenses/ProgramServices | 3 | 63386 |
| IRS990/OtherExpenses/Total | 0 | 297395 |
| IRS990/OtherExpenses/Total | 1 | 84938 |
| IRS990/OtherExpenses/Total | 2 | 71122 |
| IRS990/OtherExpenses/Total | 3 | 63386 |
| IRS990/OtherLiabilities/BOY | 0 | 1228082 |
| IRS990/OtherLiabilities/EOY | 0 | 1985311 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 100223 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1726987 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1827210 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23953 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 150917 |
| IRS990/PayrollTaxes/Total | 0 | 174870 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 41034 |
| IRS990/PensionPlanContributions/Total | 0 | 41034 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 47595 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18077 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561300 |
| IRS990/ProgramServiceRevenueCY | 0 | 3912149 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 426102 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3912149 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3912149 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -92425 |
| 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 | 3912149 |
| IRS990/RevenuesLessExpensesCY | 0 | -92425 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -581135 |
| IRS990/SalariesEtcCurrentYear | 0 | 2900966 |
| IRS990/SalariesEtcPriorYear | 0 | 739908 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 317 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 317 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3912149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 426102 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 23661 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4361912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 317 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4361912 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3912149 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 426102 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 23661 |
| IRS990ScheduleA/Total509/Total | 0 | 4361912 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3912466 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 426102 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 23661 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4362229 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 65958 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13922 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 79880 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4004891 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 147331 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25899 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 173230 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 209112 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1776199 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT LINE PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3912466 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4004891 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1985311 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 213289 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3912466 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4004891 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3912466 |
| 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 | 163756 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| 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 | 19605 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 183361 |
| 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 | 351215 |
| IRS990/TotalAssetsBOY | 0 | 351215 |
| IRS990/TotalAssets/EOY | 0 | 1105747 |
| IRS990/TotalAssetsEOY | 0 | 1105747 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 4004891 |
| IRS990/TotalExpensesPriorYear | 0 | 1007237 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 738727 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3266164 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4004891 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1313343 |
| IRS990/TotalLiabilitiesBOY | 0 | 1313343 |
| IRS990/TotalLiabilities/EOY | 0 | 2160300 |
| IRS990/TotalLiabilitiesEOY | 0 | 2160300 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 351215 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1105747 |
| IRS990/TotalNbrEmployees | 0 | 73 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -962128 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1054553 |
| IRS990/TotalOtherCompensation | 0 | 19605 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3266164 |
| IRS990/TotalProgramServiceRevenue | 0 | 3912149 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 256467 |
| IRS990/TotalRevenueCurrentYear | 0 | 3912466 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 317 |
| IRS990/TotalRevenuePriorYear | 0 | 426102 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3912149 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3912466 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 108446 |
| IRS990/Travel/ProgramServices | 0 | 19251 |
| IRS990/Travel/Total | 0 | 127697 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -962128 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -1054553 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ENTERPROFESSIONALSERVICES.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-02-12 |
| ReturnHeader/Officer/Name | 0 | MICHAEL WILKE |
| ReturnHeader/Officer/Phone | 0 | 5126146116 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-12 |
| 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 | 2012-10-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,105,747
- Liabilities
- $2,160,300
- Net assets
- -$1,054,553
- Revenue
- -
- Expenses
- $4,004,891
- Net income
- -