Civic Intelligence

Enrichment Services Program Incorporated

990 • Fiscal year 2020 • EIN 58-1020547

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 27, 2021

Organization Profilewww.enrichmentservices.org

View Organization Page

P O Box 6627Columbus, GA 31917

(706) 649-1600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,005,966

Up $720,119 (+22%) from 2019

Net Assets

Down

$1,210,116

Down $64,065 (-5.0%) from 2019

Liabilities

Up

$2,795,850

Up $784,184 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$15,582,548

Up $777,633 (+5.3%) from 2019

Expenses

Up

$15,646,613

Up $578,984 (+3.8%) from 2019

Net Income

Up

-$64,065

Up $198,649 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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: $4,005,966Liabilities 2020: $2,795,850Net Assets 2020: $1,210,1162020Assets 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

2020

Assets$4,005,966
Liabilities$2,795,850
Net Assets$1,210,116
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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: $15,582,548Expenses 2020: $15,646,613Net Income 2020: -$64,0652020Revenue 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

2020

Revenue$15,582,548
Expenses$15,646,613
Net Income-$64,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 27, 2021
Return Version
2019v5.0
Gross Receipts
$15,561,644
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.

Enrichment Services Program, Inc. is a non-profit community action agency dedicated to helping individuals overcome barriers as they work to become self-sufficient/economically secure by providing educational, employment training, stabilizing and family strengthening services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,779,608$1,685,870▼ $93,738
Cash and Non-Interest-Bearing Accounts$851,933$1,255,292▲ $403,359
Pledges and Grants Receivable$649,644$1,171,808▲ $522,164
Prepaid Expenses and Deferred Charges$4,662$4,977▲ $315
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$3,285,847$4,117,947▲ $832,100
Other Assets Total-$0-
Liabilities
Deferred Revenue$38,736$1,307,141▲ $1,268,405
Mortgage Notes Payable Secured by Investment Property$880,917$800,737▼ $80,180
Accounts Payable and Accrued Expenses$1,092,013$743,311▼ $348,702
Total Liabilities$2,011,666$2,851,189▲ $839,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,170,902$1,200,331▲ $29,429
Net Assets With Donor Restrictions$103,279$66,427▼ $36,852
Total Net Assets Fund Balance$1,274,181$1,266,758▼ $7,423
Total Liabilities and Net Assets / Fund Balance$3,285,847$4,117,947▲ $832,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,291,168$957,821$2,248,989
Equipment$225,304$1,472,154$1,697,458
Land$173,504-$173,504
Other Land Buildings$-4,106$-67,998$-72,104
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Belva DorseyCEOFT$96,328$96,328

Board Members and Trustees

NameTitle
Lachandra BrundageChair Elect
Frederick WolfChairperson
John PeeblesPast Chair
Savonne Monell1st Vice Chair
Charelle DavisDirector
Florence BellamyDirector
Jodi DykesDirector
Joe Lee WilliamsDirector
Karen ThomasDirector
Kimberly ThomasDirector
Kuanita MurphyDirector
Lisa ScullyDirector
Ronald WalkerDirector
Rosa EvansDirector
Saoussan MaaroufDirector
Vincent CopelandDirector
William LindseyDirector
Willie BusseyDirector
Deborah ParisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,556,976
Program Service Revenue
$0
Investment Income
$562
Other Revenue
$0
All Other Contributions
$27,554
Change in Net Assets
$-7,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,557,538
Revenue Not Reported on Form 990
$747,043
Total Revenue per Audited Statements
$16,304,581
Total Revenue per Form 990
$15,557,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,857,230
Other Expenses$6,707,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,730,844$489,435-$7,220,279
Other Employee Benefits$1,431,475$109,148-$1,540,623
Fees for Services Other$957,756$85,243-$1,042,999
Occupancy$506,518$28,341-$534,859
All Other Expenses$457,694$66,466-$524,160
Other Expenses$424,201$24,808-$449,009
Depreciation Depletion$300,781$26,759-$327,540
Current Officers, Directors, Trustees, and Key Employees-$96,328-$96,328
Insurance$64,739$14,443-$79,182
Travel$45,904$5,480-$51,384
Interest$18,315$21,588-$39,903
Advertising$23,339$6,362-$29,701
Total Functional Expenses$14,557,529$1,007,432$0$15,564,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,312,004
Expenses per Audited Statements$15,564,961
Total Expenses per Form 990$15,564,961
Expenses Not Reported on Form 990$747,043
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“Completed form 990 is presented and approved by the finance committee and the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors are asked to sign a conflict of interest statement on a yearly basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Pay levels for like positions in comparable organizations are obtained, evaluated and approved by the compensation committee and the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, corporate policies and financial statements are available to any member of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Enrichment Services Program Inc
EIN
58-1020547
Phone
7066491600
Address
P O Box 6627, Columbus, GA 31917

Signing Officer

Name
Belva Dorsey
Title
CEO
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
377
Volunteers
1,200

Preparer

Firm
Albright Fortenberry & Ninas Llp
Address
2040 CENTRE STONE CT, COLUMBUS, GA 31904
Preparer
Phillip F Bowden
Phone
7063233643
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0Enrichment Services Program, Inc. is a non-profit community action agency dedicated to helping individuals overcome barriers as they work to become self-sufficient/economically secure by providing educational, employment training, stabilizing and family strengthening services.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0506518
IRS990/OccupancyGrp/TotalAmt0534859
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CLIENT BENEFITS FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324808
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IRS990/OtherExpensesGrp/ProgramServicesAmt3424201
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IRS990/OtherExpensesGrp/TotalAmt3449009
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06730844
IRS990/OtherSalariesAndWagesGrp/TotalAmt07220279
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IRS990/ProgSrvcAccomActy2Grp/Desc0LIHEAP (Low Income Home Energy Assistance Program) helps families with low income, pay their home heating and cooling bills and remain in the winter and cool in the summer. The number of households that received assistance during the Year Ended July 31, 2020 was 6,127.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The purpose of the Community Services Block Grant (CSBG) is to promote and provide an array of services and activities to encourage self-sufficiency. The funds from this grant are used to provide Employment Training and Family Strengthening Services. The Family Strengthening Services include a Self Sufficiency Program. The purpose of this program is to assist families with moving from poverty toward and ultimately to self-sufficiency. During Year Ended July 31, 2020, 174 families moved toward self-sufficiency.Employment Training completed: Nurse Aide - 5; Commercial Drivers License - 4; customer service - 4; manufacturing/facilities maintenance - 4; certified medical assistant - 5.
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IRS990/PYContributionsGrantsAmt014804888
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,005,966
Liabilities
$2,795,850
Net assets
$1,210,116
Revenue
$15,582,548
Expenses
$15,646,613
Net income
-$64,065
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
2020Detailed filing. Detailed filing data is available for this year.$4.01$2.80$1.21$15.6$15.6$0.06
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