Civic Intelligence

Personal Enrichment Program Inc.

990 • Fiscal year 2014 • EIN 51-0513057

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization Profilesportsmaniacamp.com
434 Grand Blvd90291

(310) 266-4006

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,490

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$21,464

Flat from 2014

Net Assets

Flat

$10,635

Flat from 2014

Liabilities

Flat

$10,829

Flat from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Flat

$239,419

Flat from 2014

Expenses

Flat

$256,470

Flat from 2014

Net Income

Flat

-$17,051

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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 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

2014

Assets$21,464
Liabilities$10,829
Net Assets$10,635
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$239,419
Expenses$256,470
Net Income-$17,051
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$239,419
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$22,597$0▼ $22,597
Land, Buildings, and Equipment, Net$5,698$18,232▲ $12,534
Prepaid Expenses and Deferred Charges-$3,232-
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$28,295$21,464▼ $6,831
Other Assets Total-$0-
Liabilities
Other Liabilities$609$10,829▲ $10,220
Total Liabilities$609$10,829▲ $10,220
Net Assets / Fund Balance
Unrestricted Net Assets$27,686$10,635▼ $17,051
Total Net Assets Fund Balance$27,686$10,635▼ $17,051
Total Liabilities and Net Assets / Fund Balance$28,295$21,464▼ $6,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,232$12,845$31,077
Other Land Buildings-$11,397$11,397
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul FoxsonPresidentPT$16,490$16,490
Marty LafoletteDirectorPT$16,410$16,410
Justin KoretzDirectorPT$16,010$16,010

Board Members and Trustees

NameTitle
Ray MarsdenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,419
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,224
Salaries, Compensation, and Employee Benefits$63,246
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$48,910--$48,910
Other Salaries and Wages$8,820--$8,820
Travel$8,085--$8,085
Payroll Taxes$5,516--$5,516
Occupancy$4,478--$4,478
Insurance$2,800$625-$3,425
Fees for Services Accounting-$2,785-$2,785
All Other Expenses$7$2,772-$2,779
Office Expenses-$2,359-$2,359
Depreciation Depletion$2,146--$2,146
Other Expenses$3,131$1,918-$1,918
Advertising$295--$295
Total Functional Expenses$246,011$10,459$0$256,470
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
Bank Overdraft$9,996
Payroll Taxes Payable$637
Credit Card Payable$196
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
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

EIN
51-0513057
Phone
3102664006

Signing Officer

Name
Paul Foxson
Title
President
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
8

Preparer

Preparer
Douglas a Ridnor CPA
Phone
6612861040
Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDREN'S EDUCATIONAL, ATHLETIC AND MENTORING ENRICHMENT PROGRAMS
IRS990/AdvertisingGrp/ProgramServicesAmt0295
IRS990/AdvertisingGrp/TotalAmt0295
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02772
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07
IRS990/AllOtherExpensesGrp/TotalAmt02779
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAUL FOXSON
IRS990/BooksInCareOfDetail/PhoneNum03102664006
IRS990/BooksInCareOfDetail/USAddress/AddressLine10434 GRAND BLVD
IRS990/BooksInCareOfDetail/USAddress/City0VENICE
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090291
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022597
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048910
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048910
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0193224
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0239419
IRS990/CYRevenuesLessExpensesAmt0-17051
IRS990/CYSalariesCompEmpBnftPaidAmt063246
IRS990/CYTotalExpensesAmt0256470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02146
IRS990/DepreciationDepletionGrp/TotalAmt02146
IRS990/Desc0THE ORGANIZATION PROVIDES AFTER SCHOOL ENRICHMENT AND ATHLETIC PROGRAMS TO CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0246011
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02785
IRS990/FeesForServicesAccountingGrp/TotalAmt02785
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL FOXSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY LAFOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN KORETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY MARSDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0625
IRS990/InsuranceGrp/ProgramServicesAmt02800
IRS990/InsuranceGrp/TotalAmt03425
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018232
IRS990/LandBldgEquipCostOrOtherBssAmt042474
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILDREN'S EDUCATIONAL, ATHLETIC AND MENTORING ENRICHMENT PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027686
IRS990/NetAssetsOrFundBalancesEOYAmt010635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04478
IRS990/OccupancyGrp/TotalAmt04478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02359
IRS990/OfficeExpensesGrp/TotalAmt02359
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc2ENROLLMENT REFUNDS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01918
IRS990/OtherExpensesGrp/ProgramServicesAmt0110138
IRS990/OtherExpensesGrp/ProgramServicesAmt151685
IRS990/OtherExpensesGrp/ProgramServicesAmt23131
IRS990/OtherExpensesGrp/TotalAmt0110138
IRS990/OtherExpensesGrp/TotalAmt151685
IRS990/OtherExpensesGrp/TotalAmt23131
IRS990/OtherExpensesGrp/TotalAmt31918
IRS990/OtherLiabilitiesGrp/BOYAmt0609
IRS990/OtherLiabilitiesGrp/EOYAmt010829
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08820
IRS990/OtherSalariesAndWagesGrp/TotalAmt08820
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05516
IRS990/PayrollTaxesGrp/TotalAmt05516
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03232
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162444
IRS990/PYProgramServiceRevenueAmt0224321
IRS990/PYRevenuesLessExpensesAmt07630
IRS990/PYSalariesCompEmpBnftPaidAmt054247
IRS990/PYTotalExpensesAmt0216691
IRS990/PYTotalRevenueAmt0224321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17051
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0852702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0852702
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0852702
IRS990ScheduleA/TotalSupportAmt0852702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018232
IRS990ScheduleD/TotalLiabilityAmt010829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028295
IRS990/TotalAssetsEOYAmt021464
IRS990/TotalAssetsGrp/BOYAmt028295
IRS990/TotalAssetsGrp/EOYAmt021464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609
IRS990/TotalLiabilitiesEOYAmt010829
IRS990/TotalLiabilitiesGrp/BOYAmt0609
IRS990/TotalLiabilitiesGrp/EOYAmt010829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010635
IRS990/TotalProgramServiceExpensesAmt0246011
IRS990/TotalProgramServiceRevenueAmt0239419
IRS990/TotalReportableCompFromOrgAmt048910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239419
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021464
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08085
IRS990/TravelGrp/TotalAmt08085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010635
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0sportsmaniacamp.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FOXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERSONAL ENRICHMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0510513057
ReturnHeader/Filer/PhoneNum03102664006
ReturnHeader/Filer/USAddress/AddressLine10434 GRAND BLVD
ReturnHeader/Filer/USAddress/City0VENICE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stern Kory Sreden & Morgan AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024961 The Old Road 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stevenson Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091381
ReturnHeader/PreparerPersonGrp/PhoneNum06612861040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A RIDNOR CPA
ReturnHeader/ReturnTs02015-05-14T15:54:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,464
Liabilities
$10,829
Net assets
$10,635
Revenue
$239,419
Expenses
$256,470
Net income
-$17,051
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
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.11$2.39$2.56$0.17
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