Civic Intelligence

Personal Enrichment Program Inc

EIN 51-0513057 • 501(c)3 • Venice, CA

Profile

To provide children's educational, athletic and mentoring enrichment programs

434 Grand BlvdVenice, CA 90291

sportsmaniacamp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.54x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$65,600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$116,328

Down $27,266 (-19%) from 2022

Liabilities

Up

$173,144

Up $14,406 (+9.1%) from 2022

Net Assets

Down

-$56,816

Down $41,672 (-275%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$948,139

Up $145,930 (+18%) from 2022

Expenses

Up

$989,811

Up $47,147 (+5.0%) from 2022

Net Income

Up

-$41,672

Up $98,783 (+70%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $10,911Liabilities 2011: $9,375Net Assets 2011: $1,5362011Assets 2012: $20,608Liabilities 2012: $552Net Assets 2012: $20,0562012Assets 2013: $28,295Liabilities 2013: $609Net Assets 2013: $27,6862013Assets 2014: $21,464Liabilities 2014: $10,829Net Assets 2014: $10,6352014Assets 2015: $17,831Liabilities 2015: $3,830Net Assets 2015: $14,0012015Assets 2016: $23,433Liabilities 2016: $10,218Net Assets 2016: $13,2152016Assets 2017: $22,672Liabilities 2017: $2,924Net Assets 2017: $19,7482017Assets 2018: $22,983Liabilities 2018: $10,712Net Assets 2018: $12,2712018Assets 2019: $77,771Liabilities 2019: $7,053Net Assets 2019: $70,7182019Assets 2020: $108,635Liabilities 2020: $65,553Net Assets 2020: $43,0822020Assets 2021: $281,408Liabilities 2021: $156,097Net Assets 2021: $125,3112021Assets 2022: $143,594Liabilities 2022: $158,738Net Assets 2022: -$15,1442022Assets 2023: $116,328Liabilities 2023: $173,144Net Assets 2023: -$56,8162023

Highlighted filing

2023

Assets$116,328
Liabilities$173,144
Net Assets-$56,816
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $209,802Expenses 2011: $220,515Net Income 2011: -$10,7132011Revenue 2012: $217,473Expenses 2012: $198,953Net Income 2012: $18,5202012Expenses 2013: $216,6912013Revenue 2014: $239,419Expenses 2014: $256,470Net Income 2014: -$17,0512014Revenue 2015: $325,864Expenses 2015: $322,498Net Income 2015: $3,3662015Revenue 2016: $319,774Expenses 2016: $320,560Net Income 2016: -$7862016Revenue 2017: $485,243Expenses 2017: $478,710Net Income 2017: $6,5332017Revenue 2018: $634,953Expenses 2018: $642,430Net Income 2018: -$7,4772018Revenue 2019: $728,477Expenses 2019: $670,030Net Income 2019: $58,4472019Revenue 2020: $730,823Expenses 2020: $758,459Net Income 2020: -$27,6362020Revenue 2021: $628,455Expenses 2021: $546,226Net Income 2021: $82,2292021Revenue 2022: $802,209Expenses 2022: $942,664Net Income 2022: -$140,4552022Revenue 2023: $948,139Expenses 2023: $989,811Net Income 2023: -$41,6722023

Highlighted filing

2023

Revenue$948,139
Expenses$989,811
Net Income-$41,672
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$116,328
Liabilities
$173,144
Net assets
-$56,816
Revenue
$948,139
Expenses
$989,811
Net income
-$41,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.16$1.73$0.57$9.48$9.90$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.59$0.15$8.02$9.43$1.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.56$1.25$6.28$5.46$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.66$0.43$7.31$7.58$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.71$7.28$6.70$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.12$6.35$6.42$0.07
2017Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$4.85$4.79$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.10$0.13$3.20$3.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$3.26$3.22$0.03
2014Summary only. Only limited summary data is available for this year.$0.21$0.11$0.11$2.39$2.56$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$2.17
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$2.17$1.99$0.19
2011Summary only. Only limited summary data is available for this year.$0.11$0.09$0.02$2.10$2.21$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$628,455
Mission and Program Overview

Mission

To provide children's educational, athletic and mentoring enrichment programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,995$274,192▲ $169,197
Land, Buildings, and Equipment, Net$3,640$5,615▲ $1,975
Prepaid Expenses and Deferred Charges-$1,600-
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$108,635$281,408▲ $172,773
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Other Liabilities$65,553$6,097▼ $59,456
Total Liabilities$65,553$156,097▲ $90,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,082$125,311▲ $82,229
Total Net Assets Fund Balance$43,082$125,311▲ $82,229
Total Liabilities and Net Assets / Fund Balance$108,635$281,408▲ $172,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,647$32,423$34,070
Other Land Buildings$3,968$11,527$15,495
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul FoxsonPresidentPT$66,306$66,306
Justin KoretzDirectorPT$50,000$50,000
Marty LafoletteDirectorPT$50,000$50,000
Revenue and Support

Revenue Composition

Contributions and Grants
$125,413
Program Service Revenue
$503,042
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$82,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,680
Other Expenses$257,546
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$166,306--$166,306
Other Salaries and Wages$97,215--$97,215
Occupancy$31,855--$31,855
Payroll Taxes$25,159--$25,159
Insurance$9,411$2,353-$11,764
Other Expenses$10,299--$10,299
All Other Expenses$7,607$1,164-$8,771
Office Expenses-$8,415-$8,415
Advertising$6,546--$6,546
Fees for Services Accounting-$3,775-$3,775
Depreciation Depletion$2,123--$2,123
Travel$675--$675
Total Functional Expenses$530,519$15,707$0$546,226
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 Card Payable$6,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Employee married to a board member”

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

“Presented to board for review by executive director”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Personal Enrichment Program Inc
EIN
51-0513057
Phone
3102664006
Address
434 GRAND BLVD, VENICE, CA 90291

Signing Officer

Name
Paul Foxson
Title
President
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
46
Volunteers
8

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Douglas a Ridnor CPA
Phone
6612861040
Raw XML Appendix362 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.

Path#Value
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0125413
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485243
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt032423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015495
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE MARRIED TO A BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED TO BOARD FOR REVIEW BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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 19: Other Organization Documents Publicly Available
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IRS990/TotalProgramServiceRevenueAmt0503042
IRS990/TotalReportableCompFromOrgAmt0166306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628455
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IRS990/TravelGrp/TotalAmt0675
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0VENICE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090291
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0sportsmaniacamp.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FOXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERSONAL ENRICHMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0510513057
ReturnHeader/Filer/PhoneNum03102664006
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 GRAND BLVD
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090291
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954509583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stern Kory Sreden & Morgan AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024961 The Old Road 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stevenson Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091381
ReturnHeader/PreparerPersonGrp/PhoneNum06612861040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A RIDNOR CPA
ReturnHeader/ReturnTs02022-05-16T12:40:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOXSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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