Civic Intelligence

Engage the Art of Active Aging

990 • Fiscal year 2017 • EIN 80-0001152

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization ProfileENGAGEDAGING.ORG

View Organization Page

240 East Verdugo Avenue No 100Burbank, CA 91502

(818) 563-9750

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$155,169

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,468,674

Up $220,415 (+18%) from 2016

Net Assets

Up

$1,396,741

Up $196,183 (+16%) from 2016

Liabilities

Up

$71,933

Up $24,232 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Up

$1,806,605

Up $25,300 (+1.4%) from 2016

Expenses

Up

$1,610,422

Up $108,873 (+7.3%) from 2016

Net Income

Down

$196,183

Down $83,573 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $381,896Liabilities 2011: $20,762Net Assets 2011: $361,1342011Assets 2012: $776,009Liabilities 2012: $31,010Net Assets 2012: $744,9992012Assets 2013: $743,846Liabilities 2013: $87,967Net Assets 2013: $655,8792013Assets 2014: $474,512Liabilities 2014: $86,844Net Assets 2014: $387,6682014Assets 2015: $999,230Liabilities 2015: $78,428Net Assets 2015: $920,8022015Assets 2016: $1,248,259Liabilities 2016: $47,701Net Assets 2016: $1,200,5582016Assets 2017: $1,468,674Liabilities 2017: $71,933Net Assets 2017: $1,396,7412017Assets 2018: $1,872,425Liabilities 2018: $180,769Net Assets 2018: $1,691,6562018Assets 2019: $1,069,781Liabilities 2019: $143,781Net Assets 2019: $926,0002019Assets 2020: $1,117,818Liabilities 2020: $110,331Net Assets 2020: $1,007,4872020Assets 2021: $1,442,230Liabilities 2021: $334,880Net Assets 2021: $1,107,3502021Assets 2022: $1,449,458Liabilities 2022: $157,807Net Assets 2022: $1,291,6512022Assets 2023: $1,332,106Liabilities 2023: $202,463Net Assets 2023: $1,129,6432023Assets 2024: $836,498Liabilities 2024: $118,639Net Assets 2024: $717,8592024

Highlighted filing

2017

Assets$1,468,674
Liabilities$71,933
Net Assets$1,396,741
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $763,646Expenses 2011: $730,561Net Income 2011: $33,0852011Revenue 2012: $1,269,621Expenses 2012: $885,756Net Income 2012: $383,8652012Revenue 2013: $1,069,530Expenses 2013: $1,135,342Net Income 2013: -$65,8122013Revenue 2014: $974,105Expenses 2014: $1,242,316Net Income 2014: -$268,2112014Revenue 2015: $1,770,513Expenses 2015: $1,237,379Net Income 2015: $533,1342015Revenue 2016: $1,781,305Expenses 2016: $1,501,549Net Income 2016: $279,7562016Revenue 2017: $1,806,605Expenses 2017: $1,610,422Net Income 2017: $196,1832017Revenue 2018: $2,365,442Expenses 2018: $2,070,527Net Income 2018: $294,9152018Revenue 2019: $1,603,803Expenses 2019: $2,369,459Net Income 2019: -$765,6562019Revenue 2020: $1,859,864Expenses 2020: $1,778,377Net Income 2020: $81,4872020Revenue 2021: $1,905,656Expenses 2021: $1,805,793Net Income 2021: $99,8632021Revenue 2022: $2,190,444Expenses 2022: $2,006,143Net Income 2022: $184,3012022Revenue 2023: $1,910,914Expenses 2023: $2,072,922Net Income 2023: -$162,0082023Revenue 2024: $1,449,356Expenses 2024: $1,861,140Net Income 2024: -$411,7842024

Highlighted filing

2017

Revenue$1,806,605
Expenses$1,610,422
Net Income$196,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,822,702
Mission and Program Overview

Mission

Engage, inc. (the organization), is a california nonprofit organization that changes aging and the way people think about aging by transforming affordable senior and multi-generational apartment communities into vibrant centers of learning, wellness, and creativity. The organization creates healthier environments in senior and multi-generational housing, and behavioral change in older adults and families, which results in significant health and lifestyle improvements.the organization provides programs in well-being, arts, lifelong learning, intergenerational, community building, and civic engagement inside dozens of affordable independent senior and multi-generational apartment communities, serving thousands of seniors and hundreds of families with children, in southern california, and has expanded our model to northern california, oregon, and minnesota, with expansion to north carolina in development.

The mission is to promote successful aging, healthy communities and awareness by keeping seniors actively engaged in life, physically and mentally healthy, reinvigorated with a sense of purpose, and given the opportunity to act as sages and mentors to our younger generations. Engage also produces a weekly radio show, experience talks, which reaches 325,000 listeners and highlights the lives, experience and stories of boomers and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,712$679,503▲ $500,791
Pledges and Grants Receivable$404,460$362,960▼ $41,500
Cash and Non-Interest-Bearing Accounts$607,905$329,694▼ $278,211
Accounts Receivable$40,138$86,158▲ $46,020
Prepaid Expenses and Deferred Charges$17,044$10,359▼ $6,685
Total Assets$1,248,259$1,468,674▲ $220,415
Liabilities
Accounts Payable and Accrued Expenses$47,701$71,933▲ $24,232
Total Liabilities$47,701$71,933▲ $24,232
Net Assets / Fund Balance
Temporarily Rstr Net Assets$957,434$931,388▼ $26,046
Unrestricted Net Assets$243,124$465,353▲ $222,229
Total Net Assets Fund Balance$1,200,558$1,396,741▲ $196,183
Total Liabilities and Net Assets / Fund Balance$1,248,259$1,468,674▲ $220,415
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim CarpenterExecutive DirectorFT$144,062$11,107$155,169

Board Members and Trustees

NameTitle
Melissa LanfreChair
Anthony PolkDirector
Bill CavanaughDirector
Dr Gregory BerkoffDirector
Dr Robert WangDirector
John FugoDirector
Keren Brown WilsonDirector
Phil StarrDirector
Sylvia KaplanDirector
Charmaine AthertonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,760
Program Service Revenue
$921,095
Investment Income
$847
Other Revenue
$3,903
All Other Contributions
$699,200
Change in Net Assets
$196,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,822,702
Revenue Not Reported on Financial Statements
$-16,097
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,097
Total Revenue per Audited Statements
$1,822,702
Total Revenue per Form 990
$1,806,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,000,310
Other Expenses$610,112
Total Fundraising Expense$96,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,213$56,049$46,785$682,047
Fees for Services Other$181,783$594$603$182,980
Current Officers, Directors, Trustees, and Key Employees$72,031$54,023$18,008$144,062
Other Employee Benefits$85,975$14,017-$99,992
Travel$71,193$1,518$22,809$95,520
Payroll Taxes$60,959$8,701$4,549$74,209
Occupancy$12,268$3,286$2,163$17,717
Fees for Services Accounting-$14,268-$14,268
Conferences and Meetings$4,168$148$1,331$5,647
Insurance$2,591$2,412-$5,003
Information Technology$4,629--$4,629
Fees for Services Legal-$2,550-$2,550
Other Expenses$120$3,877$317$120
Total Functional Expenses$1,352,414$161,443$96,565$1,610,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,626,519
Expenses per Audited Statements$1,610,422
Total Expenses per Form 990$1,610,422
Expenses Not Reported on Form 990$16,097
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,000
Fundraising Direct Expenses$16,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Olympics$20,000$20,000$11,071$8,929
Total Events$20,000$20,000$16,097$3,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Graham Espley-jonesPast Board Member Is Pres. & Dir. of an Affordable Housing Nonprofit.Past Board Member Is the Managing General Partner of Partnerships That Own Housing Communities That Pay Program Activity Fees to Engage.No$484,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

“Engage has updated their governing documents to not only include senior appartment communities but multi-generational communities.”

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

“The board has given authority to the executive director to review, change, and approve the tax returns.”

Form 990, Part VI, Section B, Line 12C

“The board is required under the conflict of interest to annually acknowledge that they: i. Have received a copy of engage, inc.'s conflict of interest policy (the "policy"). Ii. Have read and understand the policy. Iii. Have agreed to comply with the policy. Iv. Understand that engage, inc. Is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The compensation committee annually reviews the executive directors salary in relation to current year results, budget constraints and local comparable salary data. The proposed salary is then submitted to the board for final approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents and financial statements available to the public upon request during normal business hours at the business offices.”

Filing and Contact Details

Filer

Filer Name
Engage Inc
EIN
80-0001152
Phone
8185639750
Address
240 EAST VERDUGO AVENUE NO 100, BURBANK, CA 91502

Signing Officer

Name
Tim Carpenter
Title
Executive Director
Phone
8185639750
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Carpenter
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
75

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fee: program service expenses 2,852. Management and general expenses 474. Fundraising expenses 248. Total expenses 3,574. Creative services: program service expenses 178,931. Management and general expenses 120. Fundraising expenses 355. Total expenses 179,406.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENT COSTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT COSTS”

Raw XML AppendixShowing 400 of 499 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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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENGAGE, INC. (THE ORGANIZATION), IS A CALIFORNIA NONPROFIT ORGANIZATION THAT CHANGES AGING AND THE WAY PEOPLE THINK ABOUT AGING BY TRANSFORMING AFFORDABLE SENIOR AND MULTI-GENERATIONAL APARTMENT COMMUNITIES INTO VIBRANT CENTERS OF LEARNING, WELLNESS, AND CREATIVITY. THE ORGANIZATION CREATES HEALTHIER ENVIRONMENTS IN SENIOR AND MULTI-GENERATIONAL HOUSING, AND BEHAVIORAL CHANGE IN OLDER ADULTS AND FAMILIES, WHICH RESULTS IN SIGNIFICANT HEALTH AND LIFESTYLE IMPROVEMENTS.THE ORGANIZATION PROVIDES PROGRAMS IN WELL-BEING, ARTS, LIFELONG LEARNING, INTERGENERATIONAL, COMMUNITY BUILDING, AND CIVIC ENGAGEMENT INSIDE DOZENS OF AFFORDABLE INDEPENDENT SENIOR AND MULTI-GENERATIONAL APARTMENT COMMUNITIES, SERVING THOUSANDS OF SENIORS AND HUNDREDS OF FAMILIES WITH CHILDREN, IN SOUTHERN CALIFORNIA, AND HAS EXPANDED OUR MODEL TO NORTHERN CALIFORNIA, OREGON, AND MINNESOTA, WITH EXPANSION TO NORTH CAROLINA IN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01200558
IRS990/NetAssetsOrFundBalancesEOYAmt01396741
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02163
IRS990/OccupancyGrp/ManagementAndGeneralAmt03286
IRS990/OccupancyGrp/ProgramServicesAmt012268
IRS990/OccupancyGrp/TotalAmt017717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099992
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2COMMUNITY BUILDING
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03877
IRS990/OtherExpensesGrp/ProgramServicesAmt0141179
IRS990/OtherExpensesGrp/ProgramServicesAmt1122142
IRS990/OtherExpensesGrp/ProgramServicesAmt214163
IRS990/OtherExpensesGrp/ProgramServicesAmt3120
IRS990/OtherExpensesGrp/TotalAmt0145373
IRS990/OtherExpensesGrp/TotalAmt1122142
IRS990/OtherExpensesGrp/TotalAmt214163
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682047
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08701
IRS990/PayrollTaxesGrp/ProgramServicesAmt060959
IRS990/PayrollTaxesGrp/TotalAmt074209
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0404460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0362960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010359
IRS990/PrincipalOfficerNm0TIM CARPENTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND START UP F
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0915620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0915620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0442
IRS990/PYOtherExpensesAmt0619445
IRS990/PYOtherRevenueAmt07670
IRS990/PYProgramServiceRevenueAmt0812251
IRS990/PYRevenuesLessExpensesAmt0279756
IRS990/PYSalariesCompEmpBnftPaidAmt0882104
IRS990/PYTotalExpensesAmt01501549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01781305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0921095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0984542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03365174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04071229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt03365174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0984542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0933829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03365174
IRS990ScheduleA/TotalSupportAmt03373280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt016097
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01610422
IRS990ScheduleD/OtherExpensesIncludedAmt016097
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16097
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16097
IRS990ScheduleD/RevenueSubtotalAmt01822702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01610422
IRS990ScheduleD/TotalRevenuePerForm990Amt01806605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01822702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01626519
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENIOR OLYMPICS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03346
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011071
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01680
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM CARPENTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION COMMITTEE REVIEWS THE EXECUTIVE DIRECTORS SALARY ON AN ANNUAL BASIS BASED ON CURRENT YEAR RESULTS, BUDGET CONSTRAINTS AND LOCAL COMPARABLE SALARY DATA. THIS IS THEN APPROVED AT A BOARD MEETING.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GRAHAM ESPLEY-JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAST BOARD MEMBER IS PRES. & DIR. OF AN AFFORDABLE HOUSING NONPROFIT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0484776
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAST BOARD MEMBER IS THE MANAGING GENERAL PARTNER OF PARTNERSHIPS THAT OWN HOUSING COMMUNITIES THAT PAY PROGRAM ACTIVITY FEES TO ENGAGE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENGAGE HAS UPDATED THEIR GOVERNING DOCUMENTS TO NOT ONLY INCLUDE SENIOR APPARTMENT COMMUNITIES BUT MULTI-GENERATIONAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS GIVEN AUTHORITY TO THE EXECUTIVE DIRECTOR TO REVIEW, CHANGE, AND APPROVE THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED UNDER THE CONFLICT OF INTEREST TO ANNUALLY ACKNOWLEDGE THAT THEY: I. HAVE RECEIVED A COPY OF ENGAGE, INC.'S CONFLICT OF INTEREST POLICY (THE "POLICY"). II. HAVE READ AND UNDERSTAND THE POLICY. III. HAVE AGREED TO COMPLY WITH THE POLICY. IV. UNDERSTAND THAT ENGAGE, INC. IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTORS SALARY IN RELATION TO CURRENT YEAR RESULTS, BUDGET CONSTRAINTS AND LOCAL COMPARABLE SALARY DATA. THE PROPOSED SALARY IS THEN SUBMITTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE BUSINESS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 2,852. MANAGEMENT AND GENERAL EXPENSES 474. FUNDRAISING EXPENSES 248. TOTAL EXPENSES 3,574. CREATIVE SERVICES: PROGRAM SERVICE EXPENSES 178,931. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 355. TOTAL EXPENSES 179,406.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,674
Liabilities
$71,933
Net assets
$1,396,741
Revenue
$1,806,605
Expenses
$1,610,422
Net income
$196,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.12$0.72$1.45$1.86$0.41
2023Summary only. Only limited summary data is available for this year.$1.33$0.20$1.13$1.91$2.07$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.16$1.29$2.19$2.01$0.18
2021Summary only. Only limited summary data is available for this year.$1.44$0.33$1.11$1.91$1.81$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.01$1.86$1.78$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.14$0.93$1.60$2.37$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.18$1.69$2.37$2.07$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$1.81$1.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.78$1.50$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.77$1.24$0.53
2014Summary only. Only limited summary data is available for this year.$0.47$0.09$0.39$0.97$1.24$0.27
2013Summary only. Only limited summary data is available for this year.$0.74$0.09$0.66$1.07$1.14$0.07
2012Summary only. Only limited summary data is available for this year.$0.78$0.03$0.74$1.27$0.89$0.38
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.76$0.73$0.03
Peer Organizations

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