Civic Intelligence

Enrichmentfwd

990 • Fiscal year 2023 • EIN 46-2913557

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profileijclive.com
6 Greg Sikorsky DriveWesley Hills, NY 10952

(917) 309-3796

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • NTEE X30 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • NTEE X30 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE X30 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$175,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2023 filings • NTEE X30 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2023 filings • NTEE X30 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • NTEE X30 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,013,328

Up $125,811 (+14%) from 2022

Net Assets

Up

$995,503

Up $107,986 (+12%) from 2022

Liabilities

Up

$17,825

Up $17,825 from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Up

$791,312

Up $253,226 (+47%) from 2022

Expenses

Up

$683,326

Up $135,680 (+25%) from 2022

Net Income

Up

$107,986

Up $117,546 (+1230%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $515,073Liabilities 2018: $0Net Assets 2018: $515,0732018Assets 2019: $812,243Liabilities 2019: $0Net Assets 2019: $812,2432019Assets 2020: $1,079,177Liabilities 2020: $0Net Assets 2020: $1,079,1772020Assets 2021: $897,077Liabilities 2021: $0Net Assets 2021: $897,0772021Assets 2022: $887,517Liabilities 2022: $0Net Assets 2022: $887,5172022Assets 2023: $1,013,328Liabilities 2023: $17,825Net Assets 2023: $995,5032023Assets 2024: $941,569Liabilities 2024: $19,668Net Assets 2024: $921,9012024

Highlighted filing

2023

Assets$1,013,328
Liabilities$17,825
Net Assets$995,503
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $714,547Expenses 2018: $313,503Net Income 2018: $401,0442018Revenue 2019: $592,194Expenses 2019: $295,025Net Income 2019: $297,1692019Revenue 2020: $487,909Expenses 2020: $220,975Net Income 2020: $266,9342020Revenue 2021: $517,787Expenses 2021: $450,010Net Income 2021: $67,7772021Revenue 2022: $538,086Expenses 2022: $547,646Net Income 2022: -$9,5602022Revenue 2023: $791,312Expenses 2023: $683,326Net Income 2023: $107,9862023Revenue 2024: $748,357Expenses 2024: $821,959Net Income 2024: -$73,6022024

Highlighted filing

2023

Revenue$791,312
Expenses$683,326
Net Income$107,986
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$791,312
Mission and Program Overview

Mission

Programming and education for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,000$565,125▲ $56,125
Cash and Non-Interest-Bearing Accounts$378,517$443,203▲ $64,686
Investments Other Securities-$5,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$887,517$1,013,328▲ $125,811
Other Assets Total-$0-
Liabilities
Other Liabilities-$17,825-
Total Liabilities$0$17,825▲ $17,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$887,517$995,503▲ $107,986
Total Net Assets Fund Balance$887,517$995,503▲ $107,986
Total Liabilities and Net Assets / Fund Balance$887,517$1,013,328▲ $125,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,000-$509,000
Other Land Buildings$56,125-$56,125
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence HajioffPresidentFT$175,000$175,000

Board Members and Trustees

NameTitle
Mark MartinDirector
Matt RubinDirector
Michael GreenfieldDirector
Michael TennenhausDirector
Anita HajioffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,312
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$791,312
Change in Net Assets
$107,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,326
Salaries, Compensation, and Employee Benefits$175,000
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$175,000--$175,000
Travel$94,269--$94,269
Occupancy$31,620--$31,620
Advertising$23,348--$23,348
Office Expenses$13,442--$13,442
Fees for Services Other$8,034--$8,034
Fees for Services Accounting$2,312--$2,312
Other Expenses$1,035--$1,035
All Other Expenses$1,002--$1,002
Total Functional Expenses$683,326$0$0$683,326
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 Payable$17,824
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section A, Line 2

“Lawrence & Anita Hajioff are married.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Enrichmentfwd
EIN
46-2913557
Phone
9173093796
Address
6 Greg Sikorsky Drive, Wesley Hills, NY 10952

Signing Officer

Name
Lawrence Hajioff
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Hajioff
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Fasten Halberstam LLP
Address
40 Wall St Ste 3602, New York, NY 10005
Preparer
Efroim Fasten CPA
Phone
2127518337
Raw XML Appendix381 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lawrence & Anita Hajioff are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0683326
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0Wesley Hills
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010952
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence Hajioff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENRICHMENTFWD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA IJC
ReturnHeader/Filer/BusinessNameControlTxt0ENRI
ReturnHeader/Filer/EIN0462913557
ReturnHeader/Filer/PhoneNum09173093796
ReturnHeader/Filer/USAddress/AddressLine1Txt06 Greg Sikorsky Drive
ReturnHeader/Filer/USAddress/CityNm0Wesley Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472319109
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Wall St Ste 3602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02127518337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Efroim Fasten CPA
ReturnHeader/ReturnTs02024-11-15T10:52:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,328
Liabilities
$17,825
Net assets
$995,503
Revenue
$791,312
Expenses
$683,326
Net income
$107,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.75$0.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$0.79$0.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.54$0.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.49$0.22$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.59$0.30$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.71$0.31$0.40