Enlace Project Inc.

990EZ • Fiscal year 2015 • EIN 45-4878288

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profile WWW.ENLACEPROJECT.ORG

138 Stafford AvenueWaterville, NY 13480

(661) 755-4023

Siviq Scores

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

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

1.9%

Higher net margin than 43% of similar nonprofits.

2015 filings • NTEE Q30 • <$500k nonprofits • Source year 2015

$3,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

9.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Annualized from 2014 to 2015

17%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets68th percentile

Assets

$27,457

Up $2,484 (+9.9%) from 2014

Net Assets

$27,374

Up $2,804 (+11%) from 2014

Liabilities

Down

$83

Down $320 (-79%) from 2014

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin43rd percentile

Revenue

$145,344

Up $21,607 (+17%) from 2014

Expenses

Down

$142,540

Down $6,593 (-4.4%) from 2014

Net Income

$2,804

Up $28,200 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2015

Assets$27,457

Liabilities$83

Net Assets$27,374

Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2015

Revenue$145,344

Expenses$142,540

Net Income$2,804

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 11, 2016
Return Version: 2015v2.1
Gross Receipts: $146,877

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
BUSINESS CONSULATION SERVICES, ENGLISH SCHOOL, MICROLOAN PROGRAM, ACADEMIC AND VOLUNTEER VISITOR PROGRAM	-	$136,535

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KELLAN MORGAN	Treasurer	-	$3,600	-	$3,600
STEVE REHLER	President	-	$0	-	-
TIM MCMAHON	Secretary	-	$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
Phone: 6617554023
Signed: 2016-11-11
Discuss with paid preparer: Yes

Preparer

Firm: Peters & Associates Cpas Pc
Address: 1008 CORNELIA ST, UTICA, NY 13502
Preparer: Mark C Peters
Phone: 3157970560

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Program management fee 11,300 gain from sale of fixed asset 1,422 earning/loss on exchange rate 231 total 12,953”

Form 990-ez, Part I, Line 16

“Expenses business travel 1,124 educational trips 87,391 training 431 intern expense 5,041 supplies 9,030 utilites & communication 246 miscellaneous 214 computer 345 recruiting expense 849 vehicle expense 218 marketing 2,201 banking fees 1,198 website 80 non-investment depreciation 771 total 109,139”

Form 990-ez, Part II, Line 24

“Accounts receivable 148 0 prepaid expenses and deferred charge 977 977 automobile 2,349 0 total 3,474 977”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 403 83”

Form 990-ez, Part III

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

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KELLAN MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3158418922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	138 STAFFORD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	138 STAFFORD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WATERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	13480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	21499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	26480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	31827
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2755
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeCountryCd	0	NU
IRS990EZ/ForeignOfficeInd	0	true
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	24973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	27457
IRS990EZ/FundraisingGrossIncomeAmt	0	1262
IRS990EZ/GrossReceiptsAmt	0	146877
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	24570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	27374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	24570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	27374
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KELLAN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STEVE REHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TIM MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	977
IRS990EZ/OtherExpensesTotalAmt	0	109139
IRS990EZ/OtherRevenueTotalAmt	0	12953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE THE DEVELOPMENT OF SMALL COMMUNITIES BY PROVIDING CONSULTATION AND TRAINING TO BUSINESSES.
IRS990EZ/ProgramServiceRevenueAmt	0	100835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	BUSINESS CONSULATION SERVICES, ENGLISH SCHOOL, MICROLOAN PROGRAM, ACADEMIC AND VOLUNTEER VISITOR PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	136535
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	27346
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1533
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-271
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	403
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	83
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	142540
IRS990EZ/TotalProgramServiceExpensesAmt	0	136535
IRS990EZ/TotalRevenueAmt	0	145344
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ENLACEPROJECT.ORG
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	31827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	26922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	16517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	9502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	84768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	115050
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	84768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	31827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	26922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	16517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	9502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	84768
IRS990ScheduleA/TotalSupportAmt	0	85357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PROGRAM MANAGEMENT FEE 11,300 GAIN FROM SALE OF FIXED ASSET 1,422 EARNING/LOSS ON EXCHANGE RATE 231 TOTAL 12,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES BUSINESS TRAVEL 1,124 EDUCATIONAL TRIPS 87,391 TRAINING 431 INTERN EXPENSE 5,041 SUPPLIES 9,030 UTILITES & COMMUNICATION 246 MISCELLANEOUS 214 COMPUTER 345 RECRUITING EXPENSE 849 VEHICLE EXPENSE 218 MARKETING 2,201 BANKING FEES 1,198 WEBSITE 80 NON-INVESTMENT DEPRECIATION 771 TOTAL 109,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS RECEIVABLE 148 0 PREPAID EXPENSES AND DEFERRED CHARGE 977 977 AUTOMOBILE 2,349 0 TOTAL 3,474 977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 403 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO PROMOTE THE DEVELOPMENT OF SMALL COMMUNITIES BY PROVIDING CONSULTATION AND TRAINING TO BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KELLAN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6617554023
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ENLACE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ENLA
ReturnHeader/Filer/EIN	0	454878288
ReturnHeader/Filer/PhoneNum	0	6617554023
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	138 STAFFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	13480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1008 CORNELIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	13502
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3157970560
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK C PETERS
ReturnHeader/ReturnTs	0	2016-11-15T13:42:22-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $27,457
Liabilities: $83
Net assets: $27,374
Revenue: $145,344
Expenses: $142,540
Net income: $2,804

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.49		$0.49	$0.84	$0.63	$0.21
2023Summary only. Only limited summary data is available for this year.	$0.28	$0.00		$0.40	$0.47	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$0.36		$0.36	$0.51	$0.46	$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.31		$0.31	$0.55	$0.53	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$0.29		$0.29	$0.57	$0.53	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.25	$0.00	$0.25	$0.48	$0.46	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23	$0.00	$0.22	$0.92	$0.93	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$1.18	$1.33	$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43	$0.04	$0.38	$1.38	$1.27	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$1.45	$1.43	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.25	$0.00	$0.25	$1.24	$1.49	$0.25
2013Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$1.15	$0.98	$0.17