Civic Intelligence

Personal Enrichment Program Inc.

990 • Fiscal year 2019 • EIN 51-0513057

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

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

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$51,980

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

238%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$77,771

Up $54,788 (+238%) from 2018

Net Assets

Up

$70,718

Up $58,447 (+476%) from 2018

Liabilities

Down

$7,053

Down $3,659 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Up

$728,477

Up $93,524 (+15%) from 2018

Expenses

Up

$670,030

Up $27,600 (+4.3%) from 2018

Net Income

Up

$58,447

Up $65,924 (+882%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$77,771
Liabilities$7,053
Net Assets$70,718
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$728,477
Expenses$670,030
Net Income$58,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$728,477
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$14,259$65,451▲ $51,192
Land, Buildings, and Equipment, Net$8,724$11,211▲ $2,487
Accounts Receivable-$1,109-
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,983$77,771▲ $54,788
Other Assets Total-$0-
Liabilities
Other Liabilities$10,712$7,053▼ $3,659
Total Liabilities$10,712$7,053▼ $3,659
Net Assets / Fund Balance
Unrestricted Net Assets$12,271$70,718▲ $58,447
Total Net Assets Fund Balance$12,271$70,718▲ $58,447
Total Liabilities and Net Assets / Fund Balance$22,983$77,771▲ $54,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,211$28,227$39,438
Other Land Buildings-$11,397$11,397
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul FoxsonPresidentPT$51,980$51,980
Marty LafoletteDirectorPT$49,500$49,500
Justin KoretzDirectorPT$48,000$48,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$728,477
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,972
Salaries, Compensation, and Employee Benefits$193,058
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$149,480--$149,480
Other Salaries and Wages$28,580--$28,580
Advertising$22,804--$22,804
Occupancy$19,323--$19,323
Payroll Taxes$14,998--$14,998
Other Expenses$14,871--$14,871
Office Expenses-$8,146-$8,146
All Other Expenses$5,504$1,812-$7,316
Fees for Services Accounting-$5,993-$5,993
Insurance$3,244$811-$4,055
Depreciation Depletion$3,176--$3,176
Travel$1,661--$1,661
Total Functional Expenses$653,268$16,762$0$670,030
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
Payroll Taxes Payable$4,379
Credit Card Payable$2,673
Rounding$1
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
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
7
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 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.

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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022983
IRS990/TotalAssetsEOYAmt077771
IRS990/TotalAssetsGrp/BOYAmt022983
IRS990/TotalAssetsGrp/EOYAmt077771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010712
IRS990/TotalLiabilitiesEOYAmt07053
IRS990/TotalLiabilitiesGrp/BOYAmt010712
IRS990/TotalLiabilitiesGrp/EOYAmt07053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070718
IRS990/TotalProgramServiceExpensesAmt0653268
IRS990/TotalProgramServiceRevenueAmt0728477
IRS990/TotalReportableCompFromOrgAmt0149480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728477
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077771
IRS990/TravelGrp/ProgramServicesAmt01661
IRS990/TravelGrp/TotalAmt01661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0434 GRAND BLVD
IRS990/USAddress/CityNm0VENICE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090291
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0sportsmaniacamp.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FOXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
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/ReturnTs02020-04-16T13:04:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,771
Liabilities
$7,053
Net assets
$70,718
Revenue
$728,477
Expenses
$670,030
Net income
$58,447
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
2019Detailed filing. Detailed filing data is available for this year.$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