Civic Intelligence

Encino Elementary School Booster Club Inc.

990 • Fiscal year 2014 • EIN 54-2121912

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 17, 2015

Organization ProfileN/A
C/O Gfs 11812 San Vicente Bl90049

(818) 784-1762

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$159,514

Up $26,174 (+20%) from 2013

Net Assets

Up

$159,514

Up $26,174 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$314,032

Up $16,898 (+5.7%) from 2013

Expenses

Down

$287,858

Down $34,564 (-11%) from 2013

Net Income

Up

$26,174

Up $51,462 (+204%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $124,705Liabilities 2011: $0Net Assets 2011: $124,7052011Assets 2012: $158,628Liabilities 2012: $0Net Assets 2012: $158,6282012Assets 2013: $133,340Liabilities 2013: $0Net Assets 2013: $133,3402013Assets 2014: $159,514Liabilities 2014: $0Net Assets 2014: $159,5142014Assets 2015: $175,585Liabilities 2015: $0Net Assets 2015: $175,5852015Assets 2016: $226,833Liabilities 2016: $0Net Assets 2016: $226,8332016Assets 2017: $290,785Liabilities 2017: $0Net Assets 2017: $290,7852017Assets 2018: $360,727Liabilities 2018: $0Net Assets 2018: $360,7272018Assets 2019: $373,840Liabilities 2019: $958Net Assets 2019: $372,8822019Assets 2020: $243,008Liabilities 2020: $6,372Net Assets 2020: $236,6362020Assets 2021: $303,388Liabilities 2021: $2,848Net Assets 2021: $300,5402021Assets 2022: $434,268Liabilities 2022: $3,065Net Assets 2022: $431,2032022Assets 2023: $353,717Liabilities 2023: $7,986Net Assets 2023: $345,7312023Assets 2024: $340,865Liabilities 2024: $8,370Net Assets 2024: $332,4952024Assets 2025: $321,988Liabilities 2025: $8,370Net Assets 2025: $313,6182025

Highlighted filing

2014

Assets$159,514
Liabilities$0
Net Assets$159,514
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $225,130Expenses 2011: $212,603Net Income 2011: $12,5272011Revenue 2012: $307,043Expenses 2012: $273,120Net Income 2012: $33,9232012Revenue 2013: $297,134Expenses 2013: $322,422Net Income 2013: -$25,2882013Revenue 2014: $314,032Expenses 2014: $287,858Net Income 2014: $26,1742014Revenue 2015: $361,404Expenses 2015: $345,333Net Income 2015: $16,0712015Revenue 2016: $410,665Expenses 2016: $370,655Net Income 2016: $40,0102016Revenue 2017: $453,451Expenses 2017: $389,499Net Income 2017: $63,9522017Revenue 2018: $440,909Expenses 2018: $370,967Net Income 2018: $69,9422018Revenue 2019: $427,391Expenses 2019: $415,236Net Income 2019: $12,1552019Revenue 2020: $300,105Expenses 2020: $436,351Net Income 2020: -$136,2462020Revenue 2021: $117,316Expenses 2021: $53,412Net Income 2021: $63,9042021Revenue 2022: $418,320Expenses 2022: $287,657Net Income 2022: $130,6632022Revenue 2023: $352,000Expenses 2023: $437,472Net Income 2023: -$85,4722023Revenue 2024: $367,432Expenses 2024: $380,668Net Income 2024: -$13,2362024Revenue 2025: $394,149Expenses 2025: $413,026Net Income 2025: -$18,8772025

Highlighted filing

2014

Revenue$314,032
Expenses$287,858
Net Income$26,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 17, 2015
Return Version
2013v4.0
Gross Receipts
$361,182
Mission and Program Overview

Mission

To support and enrich encino elementary school students and faculty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,377$139,150▲ $31,773
Land, Buildings, and Equipment, Net$25,963$19,968▼ $5,995
Total Assets$133,340$159,514▲ $26,174
Other Assets Total-$396-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,340$159,514▲ $26,174
Total Net Assets Fund Balance$133,340$159,514▲ $26,174
Total Liabilities and Net Assets / Fund Balance$133,340$159,514▲ $26,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,968$22,549$42,517
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dana MartinezCo-president
Erin HattonCo-president
Crystal TerryCo-treasurer
Elain LevyCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,048
Program Service Revenue
$218,252
Investment Income
$0
Other Revenue
$16,732
All Other Contributions
$79,048
Change in Net Assets
$26,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,354$2,196-$56,550
Other Expenses$39,376--$39,376
Depreciation Depletion-$9,845-$9,845
Total Functional Expenses$275,817$12,041$0$287,858
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11

“A draft of the tax return was e-mailed to the board members.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

EIN
54-2121912
Phone
8187841762

Signing Officer

Name
Melissa Davis
Title
Co-president
Phone
8187841762
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Davis
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Eric Major
Phone
3108260909
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Art teacher and supplies: program service expenses 22,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,602. Science: program service expenses 15,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,953. Supplies: program service expenses 9,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,519. Year book: program service expenses 6,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,280. E-team insurance: program service expenses 0. Management and general expenses 1,737. Fundraising expenses 0. Total expenses 1,737. License & permits: program service expenses 0. Management and general expenses 443. Fundraising expenses 0. Total expenses 443. Postage: program service expenses 0. Management and general expenses 16. Fundraising expenses 0. Total expenses 16.”

Raw XML Appendix316 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/ExplanationTxt0A DRAFT OF THE TAX RETURN WAS E-MAILED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART TEACHER AND SUPPLIES: PROGRAM SERVICE EXPENSES 22,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,602. SCIENCE: PROGRAM SERVICE EXPENSES 15,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,953. SUPPLIES: PROGRAM SERVICE EXPENSES 9,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,519. YEAR BOOK: PROGRAM SERVICE EXPENSES 6,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,280. E-TEAM INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,737. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187841762
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENCINO ELEMENTARY SCHOOL E-TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ENCI
ReturnHeader/Filer/EIN0542121912
ReturnHeader/Filer/PhoneNum08187841762
ReturnHeader/Filer/USAddress/AddressLine10C/O GFS 11812 SAN VICENTE BL
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953882176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GORDON FISHBURN & SCHLOSSMANN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011812 SAN VICENTE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090049
ReturnHeader/PreparerPersonGrp/PhoneNum03108260909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC MAJOR
ReturnHeader/ReturnTs02016-01-11T18:23:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,514
Liabilities
$0
Net assets
$159,514
Revenue
$314,032
Expenses
$287,858
Net income
$26,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$0.08$3.14$3.94$4.13$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.08$3.32$3.67$3.81$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.08$3.46$3.52$4.37$0.85
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.03$4.31$4.18$2.88$1.31
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.01$1.17$0.53$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.37$3.00$4.36$1.36
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$4.27$4.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$4.41$3.71$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$4.53$3.89$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$4.11$3.71$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.61$3.45$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.14$2.88$0.26
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$2.97$3.22$0.25
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$3.07$2.73$0.34
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$2.25$2.13$0.13