Civic Intelligence

Personal Enrichment Program Inc.

990 • Fiscal year 2024 • EIN 51-0513057

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 16, 2025

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

98th percentile

2.54x

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

2024 filings • 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.

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

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$85,545

Down $30,783 (-26%) from 2023

Net Assets

Down

-$131,735

Down $74,919 (-132%) from 2023

Liabilities

Up

$217,280

Up $44,136 (+25%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$834,132

Down $114,007 (-12%) from 2023

Expenses

Down

$909,051

Down $80,760 (-8.2%) from 2023

Net Income

Down

-$74,919

Down $33,247 (-80%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$200K$0-$200KAssets 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: -$56,8162023Assets 2024: $85,545Liabilities 2024: $217,280Net Assets 2024: -$131,7352024

Highlighted filing

2024

Assets$85,545
Liabilities$217,280
Net Assets-$131,735
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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: -$41,6722023Revenue 2024: $834,132Expenses 2024: $909,051Net Income 2024: -$74,9192024

Highlighted filing

2024

Revenue$834,132
Expenses$909,051
Net Income-$74,919
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 16, 2025
Return Version
2023v6.0
Gross Receipts
$834,132
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$12,026$47,394▲ $35,368
Cash and Non-Interest-Bearing Accounts$74,331$38,150▼ $36,181
Prepaid Expenses and Deferred Charges$19,971$0▼ $19,971
Savings and Temporary Cash Investments$10,000$0▼ $10,000
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$116,328$85,545▼ $30,783
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$191,389▲ $41,389
Other Liabilities$23,144$25,891▲ $2,747
Total Liabilities$173,144$217,280▲ $44,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-56,816$-131,735▼ $74,919
Total Net Assets Fund Balance$-56,816$-131,735▼ $74,919
Total Liabilities and Net Assets / Fund Balance$116,328$85,545▼ $30,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,183$44,638$89,821
Other Land Buildings$2,211$13,284$15,495
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul FoxsonPresidentPT$65,600$65,600
Justin KoretzDirectorPT$57,000$57,000
Marty LafoletteDirectorPT$52,000$52,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$834,132
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-74,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,308
Salaries, Compensation, and Employee Benefits$329,743
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$174,600--$174,600
Other Salaries and Wages$131,131--$131,131
Other Expenses$32,793--$32,793
Office Expenses-$31,933-$31,933
All Other Expenses$28,883--$28,883
Payroll Taxes$24,012--$24,012
Fees for Services Accounting-$21,921-$21,921
Occupancy$16,996--$16,996
Insurance$12,301$3,075-$15,376
Depreciation Depletion$11,489--$11,489
Interest-$7,692-$7,692
Travel$6,541--$6,541
Advertising$2,504--$2,504
Total Functional Expenses$844,430$64,621$0$909,051
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$20,689
Payroll Tax Payable$5,202
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, Section A, Line 2

“Employee married to a board member”

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

“Presented to board for review by executive director”

Form 990, Part VI, Section C, Line 19

“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
2025-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Foxson
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
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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/ScheduleORequiredInd0true
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116328
IRS990/TotalAssetsEOYAmt085545
IRS990/TotalAssetsGrp/BOYAmt0116328
IRS990/TotalAssetsGrp/EOYAmt085545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0844430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173144
IRS990/TotalLiabilitiesEOYAmt0217280
IRS990/TotalLiabilitiesGrp/BOYAmt0173144
IRS990/TotalLiabilitiesGrp/EOYAmt0217280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-131735
IRS990/TotalProgramServiceExpensesAmt0844430
IRS990/TotalProgramServiceRevenueAmt0834132
IRS990/TotalReportableCompFromOrgAmt0174600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0834132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834132
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085545
IRS990/TravelGrp/ProgramServicesAmt06541
IRS990/TravelGrp/TotalAmt06541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FOXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-03-19T21:27:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,545
Liabilities
$217,280
Net assets
-$131,735
Revenue
$834,132
Expenses
$909,051
Net income
-$74,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$2.17$1.32$8.34$9.09$0.75
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