Civic Intelligence

Enigma Asd Services

990 • Fiscal year 2023 • EIN 47-4156951

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profilewww.enigma-asd.org
4531 SW Webster StSeattle, WA 98136

(206) 501-1064

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$52,068

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$67,527

Up $4,875 (+7.8%) from 2022

Net Assets

Down

$54,038

Down $7,325 (-12%) from 2022

Liabilities

Up

$13,489

Up $12,200 (+946%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$516,657

Up $1,104 (+0.2%) from 2022

Expenses

Up

$524,077

Up $29,798 (+6.0%) from 2022

Net Income

Down

-$7,420

Down $28,694 (-135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0Assets 2019: $52,246Liabilities 2019: $02019Assets 2020: $29,838Liabilities 2020: $0Net Assets 2020: $29,8382020Assets 2021: $44,901Liabilities 2021: $1,952Net Assets 2021: $42,9492021Assets 2022: $62,652Liabilities 2022: $1,289Net Assets 2022: $61,3632022Assets 2023: $67,527Liabilities 2023: $13,489Net Assets 2023: $54,0382023Assets 2024: $88,645Liabilities 2024: $845Net Assets 2024: $87,8002024

Highlighted filing

2023

Assets$67,527
Liabilities$13,489
Net Assets$54,038
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $189,571Expenses 2019: $154,103Net Income 2019: $35,4682019Revenue 2020: $129,402Expenses 2020: $151,792Net Income 2020: -$22,3902020Revenue 2021: $217,045Expenses 2021: $203,934Net Income 2021: $13,1112021Revenue 2022: $515,553Expenses 2022: $494,279Net Income 2022: $21,2742022Revenue 2023: $516,657Expenses 2023: $524,077Net Income 2023: -$7,4202023Revenue 2024: $482,395Expenses 2024: $448,633Net Income 2024: $33,7622024

Highlighted filing

2023

Revenue$516,657
Expenses$524,077
Net Income-$7,420
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$516,657
Mission and Program Overview

Mission

Every person deserves a space to feel connected, feel a sense of accomplishment, be confident, and enjoy what they do. Our mission is to provide opportunities otherwise not accessible, connect like minded individuals so they can find their tribe, and facilitate the growth of social communication and executive functioning skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,844$42,948▲ $2,104
Accounts Receivable$19,308$16,306▼ $3,002
Land, Buildings, and Equipment, Net$2,500$7,273▲ $4,773
Savings and Temporary Cash Investments-$1,000-
Total Assets$62,652$67,527▲ $4,875
Liabilities
Accounts Payable and Accrued Expenses$1,289$13,489▲ $12,200
Total Liabilities$1,289$13,489▲ $12,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,363$54,038▼ $7,325
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$61,363$54,038▼ $7,325
Total Liabilities and Net Assets / Fund Balance$62,652$67,527▲ $4,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,273$5,317$12,590
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy BatemanAssisting SecretaryPT$52,068$52,068
Ryan WeckerActing SecretaryPT$51,767$51,767

Board Members and Trustees

NameTitle
James HuberPresident
Ian TalbotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,237
Program Service Revenue
$508,420
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,237
Change in Net Assets
$-7,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,761
Other Expenses$80,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,442--$291,442
Current Officers, Directors, Trustees, and Key Employees$51,828$52,007-$103,835
Payroll Taxes$36,586$5,543-$42,129
Office Expenses$23,257$4,416-$27,673
Insurance$5,870$5,870-$11,740
Travel$6,716--$6,716
Other Employee Benefits$6,355--$6,355
Occupancy$5,647--$5,647
Fees for Services Other$3,806--$3,806
Information Technology-$2,088-$2,088
Fees for Services Accounting-$1,687-$1,687
Depreciation Depletion$1,567--$1,567
Interest-$371-$371
Other Expenses$318$0$0$318
Total Functional Expenses$452,095$71,982$0$524,077
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Enigma ASD Services provides a full draft of Form 990 to all board members prior to filing. Board members have a chance to provide input or ask questions about the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Enigma ASD Services has a written Conflict of Interest Policy which board members review annually.”

Form 990, Part VI, Section B, Line 15

“The compensation of the two paid officers is discussed and approved by the board. The employee in question does not participate in these discussions and voting to prevent any conflict of interest. The Officer compensation was last reviewed and approved in Q1 2022.”

Form 990, Part VI, Section C, Line 19

“Enigma ASD Services makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Engima ASD Services
EIN
47-4156951
Phone
2065011064
Address
4531 SW Webster St, Seattle, WA 98136

Signing Officer

Name
Ryan Wecker
Title
Vice President
Phone
2065011064
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Wecker
Formed
2015
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
2
Employees
15
Volunteers
2

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189031
IRS990ScheduleA/Total509Grp/TotalAmt01567688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01567688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05317
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012590
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07273
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enigma ASD Services provides a full draft of Form 990 to all board members prior to filing. Board members have a chance to provide input or ask questions about the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enigma ASD Services has a written Conflict of Interest Policy which board members review annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the two paid officers is discussed and approved by the board. The employee in question does not participate in these discussions and voting to prevent any conflict of interest. The Officer compensation was last reviewed and approved in Q1 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Enigma ASD Services makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062652
IRS990/TotalAssetsEOYAmt067527
IRS990/TotalAssetsGrp/BOYAmt062652
IRS990/TotalAssetsGrp/EOYAmt067527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08237
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01289
IRS990/TotalLiabilitiesEOYAmt013489
IRS990/TotalLiabilitiesGrp/BOYAmt01289
IRS990/TotalLiabilitiesGrp/EOYAmt013489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0452095
IRS990/TotalProgramServiceRevenueAmt0508420
IRS990/TotalReportableCompFromOrgAmt0103835
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06716
IRS990/TravelGrp/TotalAmt06716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04531 SW Webster St
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098136
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,527
Liabilities
$13,489
Net assets
$54,038
Revenue
$516,657
Expenses
$524,077
Net income
-$7,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$4.82$4.49$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.54$5.17$5.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$5.16$4.94$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$2.17$2.04$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.29$1.52$0.22
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$1.90$1.54$0.35