Civic Intelligence

Enrichment Services Program Incorporated

990 • Fiscal year 2021 • EIN 58-1020547

Aug 01, 2020 to Jul 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.ENRICHMENTSERVICES.ORG

View Organization Page

PO Box 6627Columbus, GA 31917-6627

(706) 649-1600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,464,510

Down $653,437 (-16%) from 2020

Net Assets

Up

$1,534,149

Up $267,391 (+21%) from 2020

Liabilities

Down

$1,930,361

Down $920,828 (-32%) from 2020

Revenue And Expenses

Revenue

Up

$21,148,566

Up $5,591,028 (+36%) from 2020

Expenses

Up

$20,912,612

Up $5,347,651 (+34%) from 2020

Net Income

Up

$235,954

Up $243,377 (+3279%) from 2020

Historical Trend

Balance Sheet Trend

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: $4,117,947Liabilities 2020: $2,851,189Net Assets 2020: $1,266,7582020Assets 2021: $3,464,510Liabilities 2021: $1,930,361Net Assets 2021: $1,534,1492021Assets 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

2021

Assets$3,464,510
Liabilities$1,930,361
Net Assets$1,534,149
Open 2021 Filing

Operations Trend

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: $15,557,538Expenses 2020: $15,564,961Net Income 2020: -$7,4232020Revenue 2021: $21,148,566Expenses 2021: $20,912,612Net Income 2021: $235,9542021Revenue 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

2021

Revenue$21,148,566
Expenses$20,912,612
Net Income$235,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$21,149,553
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$1,685,870$2,543,513▲ $857,643
Pledges and Grants Receivable$1,171,808$547,792▼ $624,016
Cash and Non-Interest-Bearing Accounts$1,255,292$368,205▼ $887,087
Prepaid Expenses and Deferred Charges$4,977$5,000▲ $23
Total Assets$4,117,947$3,464,510▼ $653,437
Liabilities
Deferred Revenue$1,307,141--
Accounts Payable and Accrued Expenses$743,311$977,570▲ $234,259
Unsecured Notes Loans Payable$800,737$775,155▼ $25,582
Other Liabilities-$177,636-
Total Liabilities$2,851,189$1,930,361▼ $920,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,331$1,467,722▲ $267,391
Net Assets With Donor Restrictions$66,427$66,427→ $0
Total Net Assets Fund Balance$1,266,758$1,534,149▲ $267,391
Total Liabilities and Net Assets / Fund Balance$4,117,947$3,464,510▼ $653,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,811,358$-67,998$1,743,360
Equipment$225,304$1,472,154$1,697,458
Buildings$333,347$957,821$1,291,168
Land$173,504-$173,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Belva DorseyCEOFT$103,228$103,228

Board Members and Trustees

NameTitle
Lachandra BrundageChair Person
Charles DavisBoard Member
Deborah ParisBoard Member
Florence BellamyBoard Member
Frederick WolfBoard Member
Jodi DykesBoard Member
John PeeblesBoard Member
Karen ThomasBoard Member
Kimberly ThomasBoard Member
Kuanita MurphyBoard Member
Lisa ScullyBoard Member
Ronald WalkerBoard Member
Rosa EvansBoard Member
Saoussan MaaroufBoard Member
Vincent CopelandBoard Member
William LindseyBoard Member
Willie BusseyBoard Member
Savonne Monell1st Vice CHA
Jannina MarionCFO
Joe Lee WilliamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Georgia PowerUtilities96 ANNEX, Atlanta, GA 30308$2,480,459
Cigna Health LifeInsuranceC/O WELLS FARGO BANK DEPT 59, Denver, CO 80291$1,120,497
Shine Early LearningEducation500 SEVENTH AVE 8TH FL, New York, NY 10018$634,882
Child Care NetworkSupplies6053 VETERANS PARKWAY BLDG 300, Columbus, GA 31909$450,932
Lakeshore Learning MaterialsMaterial2695 E DOMINGUEZ ST, Carson, CA 90895$410,804
Revenue and Support

Revenue Composition

Contributions and Grants
$19,903,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,245,555
All Other Contributions
$1,245,254
Change in Net Assets
$235,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,148,566
Revenue Not Reported on Form 990
$2,084,318
Total Revenue per Audited Statements
$23,232,884
Total Revenue per Form 990
$21,148,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,224,690
Other Expenses$7,370,894
Grants and Similar Amounts Paid$3,317,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,546,639$571,673-$8,118,312
Grants to Domestic Individuals$3,317,028--$3,317,028
Other Employee Benefits$1,887,511$115,639-$2,003,150
Occupancy$1,375,561$158,276-$1,533,837
Office Expenses$825,841$24,206-$850,047
Conferences and Meetings$444,212$38,152-$482,364
Other Expenses$90,941$23,533-$114,474
Insurance$87,679$18,815-$106,494
Current Officers, Directors, Trustees, and Key Employees-$103,228-$103,228
Travel$60,134$2,110-$62,244
Advertising$15,751--$15,751
Depreciation Depletion-$2-$2
All Other Expenses$1,187,351$-1,203,218-$-15,867
Total Functional Expenses$20,912,610$2$0$20,912,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,996,930
Expenses per Audited Statements$20,912,612
Total Expenses per Form 990$20,912,612
Expenses Not Reported on Form 990$2,084,318
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
Other Liabilities$177,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
Title
CEO
Phone
7066491600
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belva Dorsey
Formed
1965
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
379
Volunteers
1,225

Preparer

Firm
CLAUSELL & ASSOCIATES CPA'S PC
Address
4260 CLAUSELL CT STE 200, DECATUR, GA 30035
Preparer
James Clausell
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, etc.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST VICE CHA
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/LandBldgEquipCostOrOtherBssAmt04905490
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0987
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0825841
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01887511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02003150
IRS990/OtherExpensesGrp/Desc0COVID-19
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND RENOVATIONS
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 800,429
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019903011

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,464,510
Liabilities
$1,930,361
Net assets
$1,534,149
Revenue
$21,148,566
Expenses
$20,912,612
Net income
$235,954
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
2021Detailed filing. Detailed filing data is available for this year.$3.46$1.93$1.53$21.1$20.9$0.24
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