Civic Intelligence

Enlace Project Inc.

990EZ • Fiscal year 2014 • EIN 45-4878288

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

138 Stafford AvenueWaterville, NY 13480

(661) 755-4023

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE Q30 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$9,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-50%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

7.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$24,973

Down $25,300 (-50%) from 2013

Net Assets

Down

$24,570

Down $25,396 (-51%) from 2013

Liabilities

Up

$403

Up $96 (+31%) from 2013

Revenue

Up

$123,737

Up $8,879 (+7.7%) from 2013

Expenses

Up

$149,133

Up $51,487 (+53%) from 2013

Net Income

Down

-$25,396

Down $42,608 (-248%) from 2013

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

2014

Assets$24,973
Liabilities$403
Net Assets$24,570

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

2014

Revenue$123,737
Expenses$149,133
Net Income-$25,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$124,957
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$137,763-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLAN MORGANTreasurer-$9,000-$9,000
IRENE BARCOSChairperson-$0--
TIM MCMAHONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Enlace Project Inc
EIN
45-4878288
Phone
6617554023
Address
138 STAFFORD AVENUE, WATERVILLE, NY 13480

Signing Officer

Name
Kellan Morgan
Title
Treasurer
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Moore & Hart CPAs
Address
PO Box 477, Utica, NY 13503-0477
Preparer
David J Upcraft CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $1994

Other Expenses.1001

Advertising and Promotion $245

Other Expenses.1002

Office Expenses $1334

Other Expenses.1003

Information Technology $2459

Other Expenses.1005

Travel $2150

Other Expenses.1009

Depreciation $1433

Other Expenses.1

EDUCATIONAL TRIPS $58759

Other Expenses.2

PROGRAM EXPENSE $25829

Other Expenses.3

INTERN EXPENSE $3905

Other Expenses.4

BAD BEBT $3162

Other Expenses.5

SECURITY $2670

Other Expenses.6

TRAINING $2478

Other Expenses.7

PROFESSIONAL FEES $2132

Other Expenses.8

VEHICLE EXPENSE $1237

Other Expenses.9

RECRUITING $1198

Other Expenses.10

JANITORIAL $1185

Other Expenses.11

COMMUNICATIONS $1146

Other Expenses.12

BANK CHARGES $1120

Other Expenses.13

SUPPLIES $715

Other Expenses.14

Repairs & maintenance $470

Other Expenses.15

WEB SITE $361

Other Assets.1001

Automobiles - Beginning $3782 Automobiles - Ending $2349

Other Assets.1005

Accounts Receivable - Beginning $3674 Accounts Receivable - Ending $148

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $977

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $307 Accounts Payable and Accrued Expenses - Ending $403

Raw XML Appendix182 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/CityNm0WATERVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLAN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OtherRevenueTotalAmt01994
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE DEVELOPMENT OF SMALL COMMUNITIES BY PROVIDING CONSULTATION AND TRAINING TO BUSINESSES.
IRS990EZ/ProgramServiceRevenueAmt094207
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032145
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0614
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IRS990EZ/TotalExpensesAmt0149133
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IRS990EZ/TotalRevenueAmt0123737
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052941
IRS990ScheduleA/TotalSupportAmt053530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $2459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL TRIPS $58759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSE $25829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERN EXPENSE $3905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD BEBT $3162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY $2670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING $2478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL FEES $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE EXPENSE $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECRUITING $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15JANITORIAL $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMMUNICATIONS $1146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS & MAINTENANCE $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEB SITE $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Automobiles - Beginning $3782 Automobiles - Ending $2349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Receivable - Beginning $3674 Accounts Receivable - Ending $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $307 Accounts Payable and Accrued Expenses - Ending $403
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
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLAN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENLACE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ENLA
ReturnHeader/Filer/EIN0454878288
ReturnHeader/Filer/PhoneNum06617554023
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 STAFFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore & Hart CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Utica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0135030477
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Upcraft CPA
ReturnHeader/ReturnTs02015-10-28T11:26:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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. 2014 filings • 501(c)3 • <$500k nonprofits