Civic Intelligence

Enneagram Prison Project

990 • Fiscal year 2018 • EIN 45-5340135

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

65th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$92,904

Up $24,442 (+36%) from 2017

Net Assets

Up

$91,184

Up $22,952 (+34%) from 2017

Liabilities

Up

$1,720

Up $1,490 (+648%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$455,801

Up $113,327 (+33%) from 2017

Expenses

Up

$431,012

Up $96,015 (+29%) from 2017

Net Income

Up

$24,789

Up $17,312 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$92,904
Liabilities$1,720
Net Assets$91,184
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$455,801
Expenses$431,012
Net Income$24,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$455,801
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$67,962$92,128▲ $24,166
Accounts Receivable$500$776▲ $276
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$68,462$92,904▲ $24,442
Other Assets Total-$0-
Liabilities
Other Liabilities$230$1,720▲ $1,490
Total Liabilities$230$1,720▲ $1,490
Net Assets / Fund Balance
Unrestricted Net Assets$68,232$91,184▲ $22,952
Total Net Assets Fund Balance$68,232$91,184▲ $22,952
Total Liabilities and Net Assets / Fund Balance$68,462$92,904▲ $24,442
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rick OlesekExecutive DirectorFT$99,996$99,996
Susan OlesekPresidentPT$60,000$60,000

Board Members and Trustees

NameTitle
Lance WhiteBoard Member
Tara MeehanSecretary
Eric McCluskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,044
Program Service Revenue
$241,499
Investment Income
$89
Other Revenue
$9,169
All Other Contributions
$205,044
Change in Net Assets
$24,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,202
Salaries, Compensation, and Employee Benefits$172,810
Total Fundraising Expense$2,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,996--$99,996
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
All Other Expenses$33,171$6,335$2,550$42,056
Advertising$24,157--$24,157
Travel$20,673--$20,673
Other Expenses$13,951--$13,951
Payroll Taxes$12,814--$12,814
Fees for Services Accounting$5,600--$5,600
Fees for Services Legal-$2,246-$2,246
Insurance$1,874--$1,874
Total Functional Expenses$419,881$8,581$2,550$431,012
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$1,719
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and Executive Director are married.”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Data for executive salaries in the area was gathered and the three independent board members voted on the salary.”

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Olesek
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
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 = -$1861”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Moved to A/R = $24”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt0943672
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0943672
IRS990ScheduleA/TotalSupportAmt0968520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt01720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Executive Director are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Data for executive salaries in the area was gathered and the three independent board members voted on the salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt450% Meals = -$1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Moved to A/R = $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068462
IRS990/TotalAssetsEOYAmt092904
IRS990/TotalAssetsGrp/BOYAmt068462
IRS990/TotalAssetsGrp/EOYAmt092904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205044
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230
IRS990/TotalLiabilitiesEOYAmt01720
IRS990/TotalLiabilitiesGrp/BOYAmt0230
IRS990/TotalLiabilitiesGrp/EOYAmt01720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091184
IRS990/TotalProgramServiceExpensesAmt0419881
IRS990/TotalProgramServiceRevenueAmt0241499
IRS990/TotalReportableCompFromOrgAmt0159996
IRS990/TotalRevenueGrp/ExclusionAmt09169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455801
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092904
IRS990/TravelGrp/ProgramServicesAmt020673
IRS990/TravelGrp/TotalAmt020673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 804
IRS990/USAddress/CityNm0Los Gatos
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095031
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.enneagramprisonproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Olesek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/PreparerFirmEIN0770498391
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,904
Liabilities
$1,720
Net assets
$91,184
Revenue
$455,801
Expenses
$431,012
Net income
$24,789
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
2018Detailed filing. Detailed filing data is available for this year.$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