Civic Intelligence

Enlace Project Inc.

990EZ • Fiscal year 2013 • EIN 45-4878288

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

138 Stafford Avenue13480

(661) 755-4023

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$8,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$50,273

No earlier filing loaded for comparison.

Net Assets

$49,966

No earlier filing loaded for comparison.

Liabilities

$307

No earlier filing loaded for comparison.

Revenue

$114,858

No earlier filing loaded for comparison.

Expenses

$97,646

No earlier filing loaded for comparison.

Net Income

$17,212

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.

$60K$40K$20K$0Assets 2013: $50,273Liabilities 2013: $307Net Assets 2013: $49,9662013Assets 2014: $24,973Liabilities 2014: $403Net Assets 2014: $24,5702014Assets 2015: $27,457Liabilities 2015: $83Net Assets 2015: $27,3742015Assets 2016: $42,764Liabilities 2016: $4,356Net Assets 2016: $38,4082016Assets 2017: $23,423Liabilities 2017: $81Net Assets 2017: $23,3422017Assets 2018: $22,500Liabilities 2018: $121Net Assets 2018: $22,3792018Assets 2019: $24,647Liabilities 2019: $28Net Assets 2019: $24,6192019Assets 2020: $28,643Net Assets 2020: $28,6432020Assets 2021: $30,895Net Assets 2021: $30,8952021Assets 2022: $35,734Net Assets 2022: $35,7342022Assets 2023: $28,346Liabilities 2023: $02023Assets 2024: $49,310Net Assets 2024: $49,3102024

Highlighted filing

2013

Assets$50,273
Liabilities$307
Net Assets$49,966

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $114,858Expenses 2013: $97,646Net Income 2013: $17,2122013Revenue 2014: $123,737Expenses 2014: $149,133Net Income 2014: -$25,3962014Revenue 2015: $145,344Expenses 2015: $142,540Net Income 2015: $2,8042015Revenue 2016: $138,206Expenses 2016: $127,171Net Income 2016: $11,0352016Revenue 2017: $117,762Expenses 2017: $132,828Net Income 2017: -$15,0662017Revenue 2018: $91,722Expenses 2018: $92,686Net Income 2018: -$9642018Revenue 2019: $47,902Expenses 2019: $45,663Net Income 2019: $2,2392019Revenue 2020: $57,388Expenses 2020: $53,365Net Income 2020: $4,0232020Revenue 2021: $55,049Expenses 2021: $52,797Net Income 2021: $2,2522021Revenue 2022: $50,726Expenses 2022: $45,887Net Income 2022: $4,8392022Revenue 2023: $40,090Expenses 2023: $47,478Net Income 2023: -$7,3882023Revenue 2024: $84,112Expenses 2024: $63,147Net Income 2024: $20,9652024

Highlighted filing

2013

Revenue$114,858
Expenses$97,646
Net Income$17,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$115,980
Mission and Program Overview

Mission

To promote the development of small communities by providing consultation and training to businesses.

Program Services

DescriptionGrantsExpenses
BUSINESS CONSULTATION SERVICES, ENGLISH SCHOOL, MICROLOAN PROGRAM, ACADEMIC AND VOLUNTEER VISITOR PROGRAM$89,150-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLAN MORGANTreasurer-$8,000-$8,000
IRENE BARCOSChairperson-$0--
TIM MCMAHONSecretary-$0--
Filing and Contact Details

Filer

EIN
45-4878288
Phone
6617554023

Signing Officer

Name
Kellan Morgan
Title
Treasurer
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
David J Upcraft CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $323

Other Expenses.1001

Advertising and Promotion $518

Other Expenses.1002

Office Expenses $1533

Other Expenses.1003

Information Technology $900

Other Expenses.1005

Travel $2051

Other Expenses.1009

Depreciation $418

Other Expenses.1

EDUCATIONAL TRIPS $43854

Other Expenses.2

PROGRAM EXPENSE $8809

Other Expenses.3

SECURITY $2476

Other Expenses.4

INTERN EXPENSE $2273

Other Expenses.5

PROFESSIONAL FEES $1875

Other Expenses.6

TRAINING $1562

Other Expenses.7

COMMUNICATIONS $1350

Other Expenses.8

BAD BEBT $1265

Other Expenses.9

RECRUITING $983

Other Expenses.10

JANITORIAL $756

Other Expenses.11

SUPPLIES $735

Other Expenses.12

BANK CHARGES $689

Other Expenses.13

VEHICLE EXPENSE $415

Other Expenses.14

Repairs & maintenance $181

Other Expenses.15

MISCELLANEOUS $86

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $3782

Other Assets.1005

Accounts Receivable - Beginning $2446 Accounts Receivable - Ending $3674

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $339 Accounts Payable and Accrued Expenses - Ending $307

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $7455 Payable to Officers, Directors, Etc. - Ending $0

Raw XML Appendix181 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0WATERVILLE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013480
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRENE BARCOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLAN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt072729
IRS990EZ/OtherRevenueTotalAmt0323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE DEVELOPMENT OF SMALL COMMUNITIES BY PROVIDING CONSULTATION AND TRAINING TO BUSINESSES.
IRS990EZ/ProgramServiceRevenueAmt096886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINESS CONSULTATION SERVICES, ENGLISH SCHOOL, MICROLOAN PROGRAM, ACADEMIC AND VOLUNTEER VISITOR PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023017
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01122
IRS990EZ/SpecialEventsNetIncomeLossAmt0657
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07794
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097646
IRS990EZ/TotalProgramServiceExpensesAmt089150
IRS990EZ/TotalRevenueAmt0114858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.enlaceproject.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026019
IRS990ScheduleA/TotalSupportAmt026608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL TRIPS $43854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSE $8809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERN EXPENSE $2273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING $1562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNICATIONS $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAD BEBT $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECRUITING $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15JANITORIAL $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VEHICLE EXPENSE $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS & MAINTENANCE $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Automobiles - Beginning $0 Automobiles - Ending $3782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Receivable - Beginning $2446 Accounts Receivable - Ending $3674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $339 Accounts Payable and Accrued Expenses - Ending $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payable to Officers, Directors, Etc. - Beginning $7455 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLAN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENLACE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ENLA
ReturnHeader/Filer/EIN0454878288
ReturnHeader/Filer/PhoneNum06617554023
ReturnHeader/Filer/USAddress/AddressLine10138 STAFFORD AVENUE
ReturnHeader/Filer/USAddress/City0WATERVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Moore & Hart CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Utica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0135030477
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Upcraft CPA
ReturnHeader/ReturnTs02014-11-06T10:46:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE Q30 • <$500k nonprofits