Civic Intelligence

Enrichment Services Programinc

EIN 58-1020547 • 501(c)3 • Columbus, GA

View Organization Page

Profile

To promote self-sufficiency and will strive to improve the quality of life of families through education, training, comprehensive services and advocacy.

PO Box 6627Columbus, GA 31917-6627

www.enrichmentservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-9.2%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,118,705

Down $517,321 (-9.2%) from 2023

Liabilities

Down

$2,269,088

Down $195,199 (-7.9%) from 2023

Net Assets

Down

$2,849,617

Down $322,122 (-10%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin31st percentile

Revenue

Up

$31,607,706

Up $3,623,149 (+13%) from 2023

Expenses

Up

$31,869,879

Up $4,375,257 (+16%) from 2023

Net Income

Down

-$262,173

Down $752,108 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $3,264,192Liabilities 2012: $1,718,823Net Assets 2012: $1,545,3692012Assets 2013: $2,662,664Liabilities 2013: $1,275,105Net Assets 2013: $1,387,5592013Assets 2014: $2,471,431Liabilities 2014: $1,102,329Net Assets 2014: $1,369,1022014Assets 2015: $3,279,952Liabilities 2015: $1,485,915Net Assets 2015: $1,794,0372015Assets 2016: $3,397,259Liabilities 2016: $1,529,128Net Assets 2016: $1,868,1312016Assets 2017: $3,746,451Liabilities 2017: $1,831,396Net Assets 2017: $1,915,0552017Assets 2018: $3,191,854Liabilities 2018: $1,654,959Net Assets 2018: $1,536,8952018Assets 2019: $3,285,847Liabilities 2019: $2,011,666Net Assets 2019: $1,274,1812019Assets 2020: $4,117,947Liabilities 2020: $2,851,189Net Assets 2020: $1,266,7582020Assets 2021: $4,122,189Liabilities 2021: $1,921,111Net Assets 2021: $2,201,0782021Assets 2022: $4,692,044Liabilities 2022: $2,371,345Net Assets 2022: $2,320,6992022Assets 2023: $5,636,026Liabilities 2023: $2,464,287Net Assets 2023: $3,171,7392023Assets 2024: $5,118,705Liabilities 2024: $2,269,088Net Assets 2024: $2,849,6172024

Highlighted filing

2024

Assets$5,118,705
Liabilities$2,269,088
Net Assets$2,849,617
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2012: $10,641,708Expenses 2012: $10,380,310Net Income 2012: $261,3982012Revenue 2013: $10,213,091Expenses 2013: $10,315,385Net Income 2013: -$102,2942013Revenue 2014: $9,938,974Expenses 2014: $9,957,432Net Income 2014: -$18,4582014Revenue 2015: $12,283,078Expenses 2015: $11,858,143Net Income 2015: $424,9352015Revenue 2016: $12,600,215Expenses 2016: $12,526,121Net Income 2016: $74,0942016Revenue 2017: $13,615,635Expenses 2017: $13,568,711Net Income 2017: $46,9242017Revenue 2018: $13,830,107Expenses 2018: $14,208,267Net Income 2018: -$378,1602018Revenue 2019: $14,804,915Expenses 2019: $15,067,629Net Income 2019: -$262,7142019Revenue 2020: $15,557,538Expenses 2020: $15,564,961Net Income 2020: -$7,4232020Revenue 2021: $23,954,834Expenses 2021: $23,020,315Net Income 2021: $934,5192021Revenue 2022: $24,294,845Expenses 2022: $23,472,235Net Income 2022: $822,6102022Revenue 2023: $27,984,557Expenses 2023: $27,494,622Net Income 2023: $489,9352023Revenue 2024: $31,607,706Expenses 2024: $31,869,879Net Income 2024: -$262,1732024

Highlighted filing

2024

Revenue$31,607,706
Expenses$31,869,879
Net Income-$262,173
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,118,705
Liabilities
$2,269,088
Net assets
$2,849,617
Revenue
$31,607,706
Expenses
$31,869,879
Net income
-$262,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.27$2.85$31.6$31.9$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$2.46$3.17$28.0$27.5$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$2.37$2.32$24.3$23.5$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.92$2.20$24.0$23.0$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.85$1.27$15.6$15.6$0.01
2019Summary only. Only limited summary data is available for this year.$3.29$2.01$1.27$14.8$15.1$0.26
2018Summary only. Only limited summary data is available for this year.$3.19$1.65$1.54$13.8$14.2$0.38
2017Summary only. Only limited summary data is available for this year.$3.75$1.83$1.92$13.6$13.6$0.05
2016Summary only. Only limited summary data is available for this year.$3.40$1.53$1.87$12.6$12.5$0.07
2015Summary only. Only limited summary data is available for this year.$3.28$1.49$1.79$12.3$11.9$0.42
2014Summary only. Only limited summary data is available for this year.$2.47$1.10$1.37$9.94$9.96$0.02
2013Summary only. Only limited summary data is available for this year.$2.66$1.28$1.39$10.2$10.3$0.10
2012Summary only. Only limited summary data is available for this year.$3.26$1.72$1.55$10.6$10.4$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 15, 2025
Return Version
2023v6.0
Gross Receipts
$31,607,706
Mission and Program Overview

Mission

To promote self-sufficiency and will strive to improve the quality of life of families through education, training, comprehensive services and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,416,815$3,416,815→ $0
Pledges and Grants Receivable$475,337$614,523▲ $139,186
Savings and Temporary Cash Investments$740,441$290,569▼ $449,872
Cash and Non-Interest-Bearing Accounts$361,164$141,731▼ $219,433
Prepaid Expenses and Deferred Charges$82,208$95,006▲ $12,798
Total Assets$5,636,026$5,118,705▼ $517,321
Other Assets Total$560,061$560,061→ $0
Liabilities
Other Liabilities$1,188,449$971,816▼ $216,633
Unsecured Notes Loans Payable$364,872$614,748▲ $249,876
Deferred Revenue$740,441$611,656▼ $128,785
Accounts Payable and Accrued Expenses$170,525$70,868▼ $99,657
Total Liabilities$2,464,287$2,269,088▼ $195,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,325,639$2,849,617▲ $1,523,978
Net Assets With Donor Restrictions$1,846,100--
Total Net Assets Fund Balance$3,171,739$2,849,617▼ $322,122
Total Liabilities and Net Assets / Fund Balance$5,636,026$5,118,705▼ $517,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,537,854$1,232,050$2,769,904
Equipment$1,216,045$938,564$2,154,609
Other Land Buildings$517,916$1,004,620$1,522,536
Land$145,000-$145,000
Other Assets Org$560,061--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Belva Dorsey-mottCEOFT$135,600$135,600

Board Members and Trustees

NameTitle
Savonne MonellChairperson
Aric JacksonVice Chair
Britney Johnson-gilbertBoard Member
Christa PerryBoard Member
Dr Kuanita MurphyBoard Member
Dr Sarah SharpeBoard Member
Florence BellamyBoard Member
Homer Willie BusseyBoard Member
Joe Lee WilliamsBoard Member
Karen ThomasBoard Member
Kimberly ThomasBoard Member
Lachandra BrundageBoard Member
Michael PorterBoard Member
Sheila RisperBoard Member
Susan HuffstutlerBoard Member
Lakecia VanersonAssistant Se
Lisa ScullySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,607,596
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$0
All Other Contributions
$2,293,885
Change in Net Assets
$-262,173

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$4,325,607
Total Noncash Contributions1$4,325,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,607,706
Total Revenue per Audited Statements
$31,607,706
Total Revenue per Form 990
$31,607,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,538,592
Salaries, Compensation, and Employee Benefits$11,293,265
Grants and Similar Amounts Paid$2,038,022
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,421,154$2,105,288-$10,526,442
Office Expenses$5,486,045$1,371,512-$6,857,557
Fees for Services Other$2,913,305--$2,913,305
Grants to Domestic Individuals$2,038,022--$2,038,022
Occupancy$987,868$246,967-$1,234,835
Payroll Taxes$613,458$153,365-$766,823
Other Expenses$580,839$145,210-$726,049
Information Technology$491,433$122,858-$614,291
Insurance$456,570$114,142-$570,712
Travel$238,938$59,735-$298,673
All Other Expenses$180,820$23,246-$204,066
Fees for Services Legal$12,482$3,121-$15,603
Interest-$13,489-$13,489
Total Functional Expenses$26,893,088$4,976,791$0$31,869,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,929,828
Expenses per Audited Statements$31,869,879
Total Expenses per Form 990$31,869,879
Expenses Not Reported on Form 990$59,949
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Portion of Lease Liability$367,411
Accrued Liabilities$356,965
Current Portion of Lease Liability$192,650
Compensated Absences$49,631
Accrued Salaries$5,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board at a regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 12C

“Persons having a substantial financial interest in the agency are prohibited from serving on the board. Any situations that arise are dealt with at that time.”

Form 990, Page 6, Part VI, Line 15A

“Prior approval is required for compensation levels, based on salary grades, and raises given to employees.”

Form 990, Page 6, Part VI, Line 15B

“Prior approval is required for compensation levels, based on salary grades, and raises given to employees.”

Form 990, Page 6, Part VI, Line 18

“The organization was established 1965 by filing the required irs form 1023 -application for recogintion of exemption under section 501 (c) (3) of the internal revenue code. We understand our responsibility to make available certain documents related to our tax-exempt status to requesting parties for public inspection. It is also our commitment to make sure that we are in compliance with any laws and/or statutes to the fullest extent possible. It was determined that an original copy of the form 1023,filed prior to july 15, 1987, was not retained. As a result, we would not be required to provide a copy of the form, and would not be out of compliance with the laws and regualtions pertaining to our tax exempt disclosure requirement for a failure to do so per internal revenue code section 6401(e). The mission of the organiztion has not changed from its original application of the form 1023. Therefore, the form 990 contains the latest information available for public inspection. If any information is needed regarding our tax-exempt status or the organizational activities, our tax determination letter and our annual information returns are available as required by the statute of limitations.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents can be requested from the administrative office.”

Filing and Contact Details

Filer

Filer Name
Enrichment Services Programinc
EIN
58-1020547
Phone
7066491600
Address
PO BOX 6627, COLUMBUS, GA 31917-6627

Signing Officer

Name
Belva Dorsey-mott
Title
CEO
Phone
7066491600
Signed
2025-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belva Dorsey-mott
Formed
1965
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
466
Volunteers
185

Preparer

Firm
CLAUSELL & ASSOCIATES CPA'S PC
Address
4260 CLAUSELL CT STE 200, DECATUR, GA 30035
Preparer
James Clausell CPA
Phone
4042888117
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide various services for the head start, liheap and csbg programsand to the administration of the agency. The services provided are both professional and non-professional in nature.”

Form 990, Page 2, Part III, Line 4D

“The agency has other programs that are operated to provide emergency assistance to low-income individuals in the counties served. Programs provide emergency services in the form of rent, housing, repairs, utilities, water, etc.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -59,949”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 59,949”

Raw XML AppendixShowing 400 of 514 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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