Civic Intelligence

Enneagram Prison Project

990 • Fiscal year 2015 • EIN 45-5340135

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.enneagramprisonproject.org
PO Box 804Los Gatos, CA 95031

(408) 600-0074

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

$72,561

No earlier filing loaded for comparison.

Net Assets

$69,360

No earlier filing loaded for comparison.

Liabilities

$3,201

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

$212,442

No earlier filing loaded for comparison.

Expenses

$206,730

No earlier filing loaded for comparison.

Net Income

$5,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $72,561Liabilities 2015: $3,201Net Assets 2015: $69,3602015Assets 2016: $61,570Liabilities 2016: $81Net Assets 2016: $61,4892016Assets 2017: $68,462Liabilities 2017: $230Net Assets 2017: $68,2322017Assets 2018: $92,904Liabilities 2018: $1,720Net Assets 2018: $91,1842018Assets 2019: $189,352Liabilities 2019: $1,532Net Assets 2019: $187,8202019Assets 2020: $417,424Liabilities 2020: $87,923Net Assets 2020: $329,5012020Assets 2021: $711,863Liabilities 2021: $92,359Net Assets 2021: $619,5042021Assets 2022: $604,129Liabilities 2022: $367,009Net Assets 2022: $237,1202022Assets 2023: $457,995Liabilities 2023: $187,723Net Assets 2023: $270,2722023Assets 2024: $552,275Liabilities 2024: $401,394Net Assets 2024: $150,8812024

Highlighted filing

2015

Assets$72,561
Liabilities$3,201
Net Assets$69,360
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $212,442Expenses 2015: $206,730Net Income 2015: $5,7122015Revenue 2016: $284,097Expenses 2016: $285,423Net Income 2016: -$1,3262016Revenue 2017: $342,474Expenses 2017: $334,997Net Income 2017: $7,4772017Revenue 2018: $455,801Expenses 2018: $431,012Net Income 2018: $24,7892018Revenue 2019: $1,111,160Expenses 2019: $1,029,365Net Income 2019: $81,7952019Revenue 2020: $1,148,193Expenses 2020: $1,004,078Net Income 2020: $144,1152020Revenue 2021: $1,479,813Expenses 2021: $1,313,474Net Income 2021: $166,3392021Revenue 2022: $1,359,779Expenses 2022: $1,688,140Net Income 2022: -$328,3612022Revenue 2023: $1,894,672Expenses 2023: $1,867,498Net Income 2023: $27,1742023Revenue 2024: $1,298,287Expenses 2024: $1,333,126Net Income 2024: -$34,8392024

Highlighted filing

2015

Revenue$212,442
Expenses$206,730
Net Income$5,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$212,442
Mission and Program Overview

Mission

EPP is a non-profit dedicated to the self-awareness education for the incarcerated, using the Enneagram. The education process includes in-depth application of the Enneagram system and its methodologies combined with mindfulness meditation & sensate-awareness practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,236$75,561▲ $325
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-3,000$-3,000→ $0
Total Assets$72,236$72,561▲ $325
Other Assets Total-$0-
Liabilities
Other Liabilities$1,096$3,201▲ $2,105
Total Liabilities$1,096$3,201▲ $2,105
Net Assets / Fund Balance
Unrestricted Net Assets$71,140$69,360▼ $1,780
Total Net Assets Fund Balance$71,140$69,360▼ $1,780
Total Liabilities and Net Assets / Fund Balance$72,236$72,561▲ $325
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan OlesekFounderPT$55,000$55,000

Board Members and Trustees

NameTitle
Rick OlesekExecutive Director
Suzanne DionMktg/Comm Director
Revenue and Support

Revenue Composition

Contributions and Grants
$164,587
Program Service Revenue
$45,894
Investment Income
$0
Other Revenue
$1,961
All Other Contributions
$164,587
Change in Net Assets
$5,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,984
Salaries, Compensation, and Employee Benefits$73,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Conferences and Meetings$45,577--$45,577
All Other Expenses$16,356$8,030-$24,386
Advertising$14,492--$14,492
Other Salaries and Wages$13,050--$13,050
Travel$9,275--$9,275
Other Expenses$6,044--$6,044
Payroll Taxes$5,696--$5,696
Office Expenses$2,917--$2,917
Insurance$2,093--$2,093
Total Functional Expenses$198,700$8,030$0$206,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$3,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Enneagram Prison Project
EIN
45-5340135
Phone
4086000074
Address
PO Box 804, Los Gatos, CA 95031

Signing Officer

Name
Rick Olesek
Title
Executive Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Olesek
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
10

Preparer

Firm
The Tax Man
Address
1800 Hamilton Ave 220, San Jose, CA 95125-5635
Preparer
Randy Warshawsky EA
Phone
4084451151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto Reimbursement: Column (A) - Total = $189; Column (B) - Program Services = $189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $156; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Class Supplies: Column (A) - Total = $1193; Column (B) - Program Services = $1193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $1774; Column (B) - Program Services = $0; Column (C) - Management & General = $1774; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals @ 50%: Column (A) - Total = $598; Column (B) - Program Services = $598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $4250; Column (B) - Program Services = $4250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parking/Tolls: Column (A) - Total = $218; Column (B) - Program Services = $218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pay Pal Fees: Column (A) - Total = $1177; Column (B) - Program Services = $1177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service Fees: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $417; Column (B) - Program Services = $0; Column (C) - Management & General = $417; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $903; Column (B) - Program Services = $903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reference Materials: Column (A) - Total = $1545; Column (B) - Program Services = $1545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent: Column (A) - Total = $5683; Column (B) - Program Services = $0; Column (C) - Management & General = $5683; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website & Internet: Column (A) - Total = $6019; Column (B) - Program Services = $6019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“50% Meals = -$598”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Payroll Difference Books vs Reports = -$6891”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$3”

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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05712
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286564
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07344
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010429
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0350528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt0350528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalLiabilityAmt03201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Reimbursement: Column (A) - Total = $189; Column (B) - Program Services = $189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $156; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class Supplies: Column (A) - Total = $1193; Column (B) - Program Services = $1193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions: Column (A) - Total = $1774; Column (B) - Program Services = $0; Column (C) - Management & General = $1774; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals @ 50%: Column (A) - Total = $598; Column (B) - Program Services = $598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services: Column (A) - Total = $4250; Column (B) - Program Services = $4250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parking/Tolls: Column (A) - Total = $218; Column (B) - Program Services = $218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pay Pal Fees: Column (A) - Total = $1177; Column (B) - Program Services = $1177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Service Fees: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $417; Column (B) - Program Services = $0; Column (C) - Management & General = $417; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $903; Column (B) - Program Services = $903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reference Materials: Column (A) - Total = $1545; Column (B) - Program Services = $1545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rent: Column (A) - Total = $5683; Column (B) - Program Services = $0; Column (C) - Management & General = $5683; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website & Internet: Column (A) - Total = $6019; Column (B) - Program Services = $6019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1650% Meals = -$598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Difference Books vs Reports = -$6891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rounding = -$3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072236
IRS990/TotalAssetsEOYAmt072561
IRS990/TotalAssetsGrp/BOYAmt072236
IRS990/TotalAssetsGrp/EOYAmt072561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164587
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01096
IRS990/TotalLiabilitiesEOYAmt03201
IRS990/TotalLiabilitiesGrp/BOYAmt01096
IRS990/TotalLiabilitiesGrp/EOYAmt03201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069360
IRS990/TotalProgramServiceExpensesAmt0198700
IRS990/TotalProgramServiceRevenueAmt045894
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212442
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072561
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09275
IRS990/TravelGrp/TotalAmt09275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069360
IRS990/USAddress/AddressLine1Txt0PO Box 804
IRS990/USAddress/CityNm0Los Gatos
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095031
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.enneagramprisonproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Olesek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Enneagram Prison Project
ReturnHeader/Filer/BusinessNameControlTxt0ENNE
ReturnHeader/Filer/EIN0455340135
ReturnHeader/Filer/PhoneNum04086000074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 804
ReturnHeader/Filer/USAddress/CityNm0Los Gatos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,561
Liabilities
$3,201
Net assets
$69,360
Revenue
$212,442
Expenses
$206,730
Net income
$5,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.40$0.15$1.30$1.33$0.03
2023Summary only. Only limited summary data is available for this year.$0.46$0.19$0.27$1.89$1.87$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.37$0.24$1.36$1.69$0.33
2021Summary only. Only limited summary data is available for this year.$0.71$0.09$0.62$1.48$1.31$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.33$1.15$1.00$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.11$1.03$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.46$0.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.34$0.33$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.28$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.21$0.01