Civic Intelligence

Enterprise Professional Services Inc.

990 • Fiscal year 2023 • EIN 45-0896436

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 18, 2024

Organization ProfileWWW.ENTERPROFESSIONALSERVICES.COM

View Organization Page

1101 S Capital of Texas HwyAustin, TX 78746

(512) 614-6116

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$291,423

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,698,820

Up $1,030,425 (+18%) from 2022

Net Assets

Up

$5,323,672

Up $118,490 (+2.3%) from 2022

Liabilities

Up

$1,375,148

Up $911,935 (+197%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Up

$10,923,178

Up $2,734,458 (+33%) from 2022

Expenses

Up

$10,804,688

Up $3,270,484 (+43%) from 2022

Net Income

Down

$118,490

Down $536,026 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2023

Assets$6,698,820
Liabilities$1,375,148
Net Assets$5,323,672
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

2023

Revenue$10,923,178
Expenses$10,804,688
Net Income$118,490
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 18, 2024
Return Version
2022v5.0
Gross Receipts
$10,923,178
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.

Provide job skills training rehab support services workplace accomodations & skills assessment services to maximize employment for persons with significant disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,655$2,796,976▲ $2,405,321
Accounts Receivable$1,346,345$2,492,905▲ $1,146,560
Cash and Non-Interest-Bearing Accounts$3,823,971$1,070,480▼ $2,753,491
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$62,452$-8,796▼ $71,248
Total Assets$5,668,395$6,698,820▲ $1,030,425
Other Assets Total$43,972$347,255▲ $303,283
Liabilities
Accounts Payable and Accrued Expenses$462,829$1,122,581▲ $659,752
Mortgage Notes Payable Secured by Investment Property$0$252,183▲ $252,183
Deferred Revenue$384$384→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$463,213$1,375,148▲ $911,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,205,182$5,323,672▲ $118,490
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,205,182$5,323,672▲ $118,490
Total Liabilities and Net Assets / Fund Balance$5,668,395$6,698,820▲ $1,030,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,005,391$16,852$2,022,243
Other Land Buildings$592,857$540,307$1,133,164
Equipment$193,211$426,557$619,768
Leasehold Improvements$5,517$46$5,563
Land$0-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephan A SaiaChairman PresidentFT$264,423$27,000$291,423
Mari AbeDirector of FinanceFT$140,481-$140,481
Heather L SaiaChief Growth OfficerFT$58,038$5,804$63,842

Board Members and Trustees

NameTitle
John StaleskiDirector
Randy JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,916,275
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,903
All Other Contributions
$1,320,481
Change in Net Assets
$118,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,923,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,923,178
Total Revenue per Form 990
$10,923,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,042,739
Other Expenses$2,761,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,362,830$85,109$0$5,447,939
Other Employee Benefits$1,493,477$18,410$0$1,511,887
Payroll Taxes$527,686$15,289$0$542,975
Current Officers, Directors, Trustees, and Key Employees$416,673$104,168$0$520,841
All Other Expenses$251,576$67,870$0$319,446
Depreciation Depletion$186,736$35,881$0$222,617
Fees for Services Other$23,580$170,194$0$193,774
Occupancy$142,620$42,502$0$185,122
Travel$132,274$12,164$0$144,438
Other Expenses$142,086$0$0$142,086
Office Expenses$40,884$63,732$0$104,616
Insurance$69,590$16,874$0$86,464
Fees for Services Legal$6,725$45,684$0$52,409
Pension Plan Contributions$19,097$0$0$19,097
Advertising$0$12,447$0$12,447
Total Functional Expenses$10,111,610$693,078$0$10,804,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,804,688
Total Expenses per Audited Statements$10,804,688
Total Expenses per Form 990$10,804,688
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Stephan A. Saia and Heather L. Saia have a family relationship”

Part VI, Line 12C

“A draft copy of the Form 990 was sent to the Treasurer to review and discuss with the Board of Directors prior to filing.”

Part VI, Line 15

“EPSI's Board of Directors Annually Evaluated the EPSI Chairman President on their performance and asks for their input on matters of performance and compensation. The Board obtains research and information to make a recommendation for the Chairman President compensation based on a review of comparability data. The board must document how decisions are reached including the data on which it relied in minutes of the meeting during which the compensation was approved. To prevent any conflicts of interest if the Chairman President is a Board Member then the Chairman President and any family members on the Board must recuse themselves from any vote regarding compensation.”

Filing and Contact Details

Filer

Filer Name
Enterprise Professional Services Inc
EIN
45-0896436
In Care Of
% MARI ABE
Phone
5126146116
Address
1101 S Capital of Texas Hwy, Austin, TX 78746

Signing Officer

Name
Stephan Saia
Title
President CEO
Signed
2024-07-18

Organization Details

Principal Officer
Mari Abe
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
219
Volunteers
219
Supplemental Narrative

Additional Explanations

Part III Line 1

“| Explanation:| The mission of Enterprise Professional Services Inc. is to provide job skills training rehabilitiation support services workplace accomodations 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 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.”

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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016874
IRS990/InsuranceGrp/ProgramServicesAmt069590
IRS990/InsuranceGrp/TotalAmt086464
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0983762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0391655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02796976
IRS990/LandBldgEquipCostOrOtherBssAmt03780738
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06903
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0252183
IRS990/NetAssetsOrFundBalancesBOYAmt05205182
IRS990/NetAssetsOrFundBalancesEOYAmt05323672
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05205182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05323672
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042502
IRS990/OccupancyGrp/ProgramServicesAmt0142620
IRS990/OccupancyGrp/TotalAmt0185122
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063732
IRS990/OfficeExpensesGrp/ProgramServicesAmt040884
IRS990/OfficeExpensesGrp/TotalAmt0104616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043972
IRS990/OtherAssetsTotalGrp/EOYAmt0347255
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01493477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01511887
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Microfiber Expenses
IRS990/OtherExpensesGrp/Desc3Subcontractors
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0846794
IRS990/OtherExpensesGrp/ProgramServicesAmt1286138
IRS990/OtherExpensesGrp/ProgramServicesAmt2162844
IRS990/OtherExpensesGrp/ProgramServicesAmt3142086
IRS990/OtherExpensesGrp/TotalAmt0846794
IRS990/OtherExpensesGrp/TotalAmt1288892
IRS990/OtherExpensesGrp/TotalAmt2162844
IRS990/OtherExpensesGrp/TotalAmt3142086
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt06903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05362830
IRS990/OtherSalariesAndWagesGrp/TotalAmt05447939
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0527686
IRS990/PayrollTaxesGrp/TotalAmt0542975
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019097
IRS990/PensionPlanContributionsGrp/TotalAmt019097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-8796
IRS990/PrincipalOfficerNm0MARI ABE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,698,820
Liabilities
$1,375,148
Net assets
$5,323,672
Revenue
$10,923,178
Expenses
$10,804,688
Net income
$118,490
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