Civic Intelligence

Enlace Project Inc.

990EZ • Fiscal year 2016 • EIN 45-4878288

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.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.

Liabilities / Assets

81st percentile

0.10x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

8.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE Q30 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$14,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

56%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-4.9%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$42,764

Up $15,307 (+56%) from 2015

Net Assets

Up

$38,408

Up $11,034 (+40%) from 2015

Liabilities

Up

$4,356

Up $4,273 (+5148%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Down

$138,206

Down $7,138 (-4.9%) from 2015

Expenses

Down

$127,171

Down $15,369 (-11%) from 2015

Net Income

Up

$11,035

Up $8,231 (+294%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2016

Assets$42,764
Liabilities$4,356
Net Assets$38,408
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$138,206
Expenses$127,171
Net Income$11,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$138,206
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
BUSINESS CONSULATION SERVICES, ENGLISH SCHOOL, MICROLOAN PROGRAM, ACADEMIC AND VOLUNTEER VISITOR PROGRAM-$125,305
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLAN MORGANTreasurer-$14,200-$14,200
STEVE REHLERPresident-$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
Phone
6617554023
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Earning/loss on exchange rate 174 total 174”

Form 990-ez, Part I, Line 16

“Expenses business travel 3,694 educational trips 87,506 training 140 intern expense 3,217 supplies 159 utilites & communication 954 miscellaneous 240 computer 1,624 banking fees 1,005 total 98,539”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charge 977 224 total 977 224”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 84 4,356”

Form 990-ez, Part III

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

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KELLAN MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03158418922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 STAFFORD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0138 STAFFORD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0NU
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042764
IRS990EZ/GrossReceiptsAmt0138206
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038408
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0977
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0224
IRS990EZ/OtherExpensesTotalAmt098539
IRS990EZ/OtherRevenueTotalAmt0174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE DEVELOPMENT OF SMALL COMMUNITIES BY PROVIDING CONSULTATION AND TRAINING TO BUSINESSES.
IRS990EZ/ProgramServiceRevenueAmt0113706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINESS CONSULATION SERVICES, ENGLISH SCHOOL, MICROLOAN PROGRAM, ACADEMIC AND VOLUNTEER VISITOR PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026011
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04356
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127171
IRS990EZ/TotalProgramServiceExpensesAmt0125305
IRS990EZ/TotalRevenueAmt0138206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENLACEPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0109094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109094
IRS990ScheduleA/TotalSupportAmt0109683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARNING/LOSS ON EXCHANGE RATE 174 TOTAL 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BUSINESS TRAVEL 3,694 EDUCATIONAL TRIPS 87,506 TRAINING 140 INTERN EXPENSE 3,217 SUPPLIES 159 UTILITES & COMMUNICATION 954 MISCELLANEOUS 240 COMPUTER 1,624 BANKING FEES 1,005 TOTAL 98,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGE 977 224 TOTAL 977 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 84 4,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE THE DEVELOPMENT OF SMALL COMMUNITIES BY PROVIDING CONSULTATION AND TRAINING TO BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLAN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06617554023
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06884C7BDF36DE538A0E15ABCE623FE1B38DE0559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008 CORNELIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C PETERS CPA
ReturnHeader/ReturnTs02017-11-15T14:48:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,764
Liabilities
$4,356
Net assets
$38,408
Revenue
$138,206
Expenses
$127,171
Net income
$11,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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