Civic Intelligence

Enneagram Prison Project

990 • Fiscal year 2016 • EIN 45-5340135

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$91,663

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$61,570

Down $10,991 (-15%) from 2015

Net Assets

Down

$61,489

Down $7,871 (-11%) from 2015

Liabilities

Down

$81

Down $3,120 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$284,097

Up $71,655 (+34%) from 2015

Expenses

Up

$285,423

Up $78,693 (+38%) from 2015

Net Income

Down

-$1,326

Down $7,038 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2016

Assets$61,570
Liabilities$81
Net Assets$61,489
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$284,097
Expenses$285,423
Net Income-$1,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$284,097
Mission and Program Overview

Mission

Epp is a non-profit dedicated to working with the incarcerated to increase self-awareness, self-regulation, and self-compassion. Epp uses the enneagram, as well as a compassionate understanding of human development, trauma, addiction, and aces to inspire transformation.

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$75,561$61,070▼ $14,491
Accounts Receivable$-3,000$500▲ $3,500
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-
Total Assets$72,561$61,570▼ $10,991
Other Assets Total-$0-
Liabilities
Other Liabilities$3,201$81▼ $3,120
Total Liabilities$3,201$81▼ $3,120
Net Assets / Fund Balance
Unrestricted Net Assets$69,360$61,489▼ $7,871
Total Net Assets Fund Balance$69,360$61,489▼ $7,871
Total Liabilities and Net Assets / Fund Balance$72,561$61,570▼ $10,991
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick OlesekExecutive DirectorPT$91,663$91,663
Susan OlesekFounderPT$60,000$60,000

Board Members and Trustees

NameTitle
Suzanne DionMktg/Comm Director
Revenue and Support

Revenue Composition

Contributions and Grants
$178,428
Program Service Revenue
$104,214
Investment Income
$1
Other Revenue
$1,454
All Other Contributions
$119,330
Change in Net Assets
$-1,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,626
Other Expenses$109,797
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$151,663--$151,663
All Other Expenses$14,210$3,056-$17,266
Payroll Taxes$13,163--$13,163
Advertising$13,146--$13,146
Other Salaries and Wages$10,800--$10,800
Other Expenses$7,567--$7,567
Travel$3,152--$3,152
Conferences and Meetings$2,462--$2,462
Fees for Services Accounting-$2,453-$2,453
Office Expenses-$2,384-$2,384
Insurance$2,256--$2,256
Total Functional Expenses$277,530$7,893$0$285,423
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$81
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
Susan Olesek
Title
President
Signed
2017-11-15
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
3
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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“50% Meals = -$1141”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Diff Payroll Reports vs P&L = -$8014”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Non Deductible Fees = -$323”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized Stock Losses = -$67”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Wrote off old bad A/R balance = $3000”

Raw XML Appendix383 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414844
IRS990ScheduleA/TotalSupportAmt0426728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalLiabilityAmt081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt250% Meals = -$1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Diff Payroll Reports vs P&L = -$8014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Non Deductible Fees = -$323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized Stock Losses = -$67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Wrote off old bad A/R balance = $3000
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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072561
IRS990/TotalAssetsEOYAmt061570
IRS990/TotalAssetsGrp/BOYAmt072561
IRS990/TotalAssetsGrp/EOYAmt061570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178428
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285423
IRS990/TotalGrossUBIAmt048
IRS990/TotalLiabilitiesBOYAmt03201
IRS990/TotalLiabilitiesEOYAmt081
IRS990/TotalLiabilitiesGrp/BOYAmt03201
IRS990/TotalLiabilitiesGrp/EOYAmt081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061489
IRS990/TotalProgramServiceExpensesAmt0277530
IRS990/TotalProgramServiceRevenueAmt0104214
IRS990/TotalReportableCompFromOrgAmt0151663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061570
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03152
IRS990/TravelGrp/TotalAmt03152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061489
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Olesek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
ReturnHeader/Filer/USAddress/ZIPCd095031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Man
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 Hamilton Ave 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951255635
ReturnHeader/PreparerPersonGrp/PhoneNum04084451151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Warshawsky EA
ReturnHeader/ReturnTs02017-11-15T12:22:53-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,570
Liabilities
$81
Net assets
$61,489
Revenue
$284,097
Expenses
$285,423
Net income
-$1,326
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
2016Detailed filing. Detailed filing data is available for this year.$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