Civic Intelligence

Enlace Project Inc.

990EZ • Fiscal year 2019 • EIN 45-4878288

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.ENLACEPROJECT.ORG
138 Stafford AvenueWaterville, NY 13480

(585) 752-0227

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.00x

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

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

9.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-48%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$24,647

Up $2,147 (+9.5%) from 2018

Net Assets

Up

$24,619

Up $2,240 (+10%) from 2018

Liabilities

Down

$28

Down $93 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Down

$47,902

Down $43,820 (-48%) from 2018

Expenses

Down

$45,663

Down $47,023 (-51%) from 2018

Net Income

Up

$2,239

Up $3,203 (+332%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$24,647
Liabilities$28
Net Assets$24,619
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$47,902
Expenses$45,663
Net Income$2,239
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$47,902
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-$43,117
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLAN MORGANTreasurer-$0--
SARAH VENTREPresident-$0--
TIM MCMAHONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Enlace Project Inc
EIN
45-4878288
Phone
5857520227
Address
138 STAFFORD AVENUE, WATERVILLE, NY 13480

Signing Officer

Name
Kellan Morgan
Title
Treasurer
Phone
6617554023
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Associates Cpas Pc
Address
125 BUSINESS PARK DR STE 210, 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 49 total 49”

Form 990-ez, Part I, Line 16

“Expenses business travel 49 insurance 417 banking fees 2,059 educational trips 38,570 miscellaneous 15 outside services 4,050 supplies 21 utilities & communication 37 total 45,218”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 120 28”

Form 990-ez, Part III

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

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt022500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047853
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0NU
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024647
IRS990EZ/GrossReceiptsAmt047902
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024619
IRS990EZ/OccupancyRentUtltsAndMaintAmt0390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLAN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH VENTRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045218
IRS990EZ/OtherRevenueTotalAmt049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE DEVELOPMENT OF SMALL COMMUNITIES BY PROVIDING CONSULTATION AND TRAINING TO BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINESS CONSULATION SERVICES, ENGLISH SCHOOL, MICROLOAN PROGRAM, ACADEMIC AND VOLUNTEER VISITOR PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045663
IRS990EZ/TotalProgramServiceExpensesAmt043117
IRS990EZ/TotalRevenueAmt047902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENLACEPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0193709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193709
IRS990ScheduleA/TotalSupportAmt0193709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARNING/LOSS ON EXCHANGE RATE 49 TOTAL 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BUSINESS TRAVEL 49 INSURANCE 417 BANKING FEES 2,059 EDUCATIONAL TRIPS 38,570 MISCELLANEOUS 15 OUTSIDE SERVICES 4,050 SUPPLIES 21 UTILITIES & COMMUNICATION 37 TOTAL 45,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 120 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLAN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06617554023
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENLACE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ENLA
ReturnHeader/Filer/EIN0454878288
ReturnHeader/Filer/PhoneNum05857520227
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 STAFFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04390583E7FB4B11B687C450726FC25D47552594E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04390583E7FB4B11B687C450726FC25D47552594E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.216.174
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:24:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 BUSINESS PARK DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C PETERS CPA
ReturnHeader/ReturnTs02020-11-12T07:24:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,647
Liabilities
$28
Net assets
$24,619
Revenue
$47,902
Expenses
$45,663
Net income
$2,239
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
2019Detailed filing. Detailed filing data is available for this year.$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