Civic Intelligence

Personal Enrichment Program Inc.

990 • Fiscal year 2015 • EIN 51-0513057

Jul 01, 2014 to Jun 30, 2015 • Filed on May 08, 2016

Organization Profilesportsmaniacamp.com
434 Grand BlvdVenice, CA 90291

(310) 266-4006

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,870

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$17,831

Down $3,633 (-17%) from 2014

Net Assets

Up

$14,001

Up $3,366 (+32%) from 2014

Liabilities

Down

$3,830

Down $6,999 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$325,864

Up $86,445 (+36%) from 2014

Expenses

Up

$322,498

Up $66,028 (+26%) from 2014

Net Income

Up

$3,366

Up $20,417 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2015

Assets$17,831
Liabilities$3,830
Net Assets$14,001
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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 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

2015

Revenue$325,864
Expenses$322,498
Net Income$3,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 8, 2016
Return Version
2014v6.0
Gross Receipts
$325,864
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,232$15,846▼ $2,386
Prepaid Expenses and Deferred Charges$3,232$0▼ $3,232
Cash and Non-Interest-Bearing Accounts-$1,985-
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$21,464$17,831▼ $3,633
Other Assets Total-$0-
Liabilities
Other Liabilities$10,829$3,830▼ $6,999
Total Liabilities$10,829$3,830▼ $6,999
Net Assets / Fund Balance
Unrestricted Net Assets$10,635$14,001▲ $3,366
Total Net Assets Fund Balance$10,635$14,001▲ $3,366
Total Liabilities and Net Assets / Fund Balance$21,464$17,831▼ $3,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,846$16,217$32,063
Other Land Buildings-$11,397$11,397
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul FoxsonPresidentPT$24,870$24,870
Marty LafoletteDirectorPT$22,700$22,700
Justin KoretzDirectorPT$16,200$16,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,864
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,727
Salaries, Compensation, and Employee Benefits$84,771
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$63,770--$63,770
Occupancy$20,107--$20,107
Other Salaries and Wages$12,975--$12,975
Travel$11,996--$11,996
Payroll Taxes$8,026--$8,026
Advertising$7,666--$7,666
Fees for Services Accounting-$6,180-$6,180
Other Expenses$4,941--$4,941
Insurance$2,748$625-$3,373
Depreciation Depletion$3,372--$3,372
All Other Expenses-$3,024-$3,024
Office Expenses-$2,367-$2,367
Total Functional Expenses$310,302$12,196$0$322,498
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$2,395
Payroll Taxes Payable$1,435
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

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
2016-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
4
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 Appendix354 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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021464
IRS990/TotalAssetsEOYAmt017831
IRS990/TotalAssetsGrp/BOYAmt021464
IRS990/TotalAssetsGrp/EOYAmt017831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010829
IRS990/TotalLiabilitiesEOYAmt03830
IRS990/TotalLiabilitiesGrp/BOYAmt010829
IRS990/TotalLiabilitiesGrp/EOYAmt03830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014001
IRS990/TotalProgramServiceExpensesAmt0310302
IRS990/TotalProgramServiceRevenueAmt0325864
IRS990/TotalReportableCompFromOrgAmt063770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325864
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017831
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011996
IRS990/TravelGrp/TotalAmt011996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014001
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0sportsmaniacamp.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FOXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-08
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/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/ReturnTs02016-05-13T14:17:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,831
Liabilities
$3,830
Net assets
$14,001
Revenue
$325,864
Expenses
$322,498
Net income
$3,366
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