Civic Intelligence

Engage the Art of Active Aging

990 • Fiscal year 2023 • EIN 80-0001152

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 08, 2024

240 East Verdugo Avenue 100Burbank, CA 91502

(818) 563-9750

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$201,743

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,332,106

Flat from 2023

Net Assets

Flat

$1,129,643

Flat from 2023

Liabilities

Flat

$202,463

Flat from 2023

Revenue

Flat

$1,910,914

Flat from 2023

Expenses

Flat

$2,072,922

Flat from 2023

Net Income

Flat

-$162,008

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $1,332,106Liabilities 2023: $202,463Net Assets 2023: $1,129,6432023Assets 2024: $836,498Liabilities 2024: $118,639Net Assets 2024: $717,8592024

Highlighted filing

2023

Assets$1,332,106
Liabilities$202,463
Net Assets$1,129,643

Operations Trend

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 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

2023

Revenue$1,910,914
Expenses$2,072,922
Net Income-$162,008
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,910,914
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.

Engage changes lives by transforming affordable senior and multi-generational housing into vibrant centers of learning, wellness & creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$973,110$708,546▼ $264,564
Pledges and Grants Receivable$310,881$321,454▲ $10,573
Accounts Receivable$77,099$130,261▲ $53,162
Savings and Temporary Cash Investments$61,804$61,816▲ $12
Prepaid Expenses and Deferred Charges$26,564$28,809▲ $2,245
Total Assets$1,449,458$1,332,106▼ $117,352
Other Assets Total$0$81,220▲ $81,220
Liabilities
Accounts Payable and Accrued Expenses$157,807$202,463▲ $44,656
Total Liabilities$157,807$202,463▲ $44,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$788,880$647,716▼ $141,164
Net Assets With Donor Restrictions$502,771$481,927▼ $20,844
Total Net Assets Fund Balance$1,291,651$1,129,643▼ $162,008
Total Liabilities and Net Assets / Fund Balance$1,449,458$1,332,106▼ $117,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$81,220--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim CarpenterCEO/founderFT$170,141$31,602$201,743
Nancy GoodhartCOOFT$118,192$15,437$133,629

Board Members and Trustees

NameTitle
Melissa LanfreChair
Bill CavanaughDirector
Chip LazenbyDirector
Dr Robert WangDirector
John FeatherDirector
John FugoDirector
Liz SchwarteDirector
Dr Gregory BerkoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$545,752
Program Service Revenue
$1,365,110
Investment Income
$52
Other Revenue
$0
All Other Contributions
$512,122
Change in Net Assets
$-162,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,910,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,910,914
Total Revenue per Form 990
$1,910,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,839
Other Expenses$732,083
Total Fundraising Expense$116,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,215$80,312$34,466$812,993
Current Officers, Directors, Trustees, and Key Employees$182,845$40,834$64,653$288,332
Other Employee Benefits$51,521$62,193$5,444$119,158
Fees for Services Accounting-$95,655-$95,655
Payroll Taxes$73,589$10,118$8,279$91,986
Advertising$65,137--$65,137
Travel$44,166-$1,825$45,991
Fees for Services Other$36,118--$36,118
Pension Plan Contributions$12,199$14,752$1,419$28,370
Insurance$2,101$21,006$233$23,340
Occupancy$8,968$7,783$169$16,920
Fees for Services Legal-$10,972-$10,972
Other Expenses$8,024$24,371-$8,024
Conferences and Meetings$1,730--$1,730
Total Functional Expenses$1,588,438$367,996$116,488$2,072,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,072,922
Total Expenses per Audited Statements$2,072,922
Total Expenses per Form 990$2,072,922
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 executive director's salary is compared to other nonprofit salaries within the area. This is reviewed by the board when the budget is prepared and adjusted accordingly.

Form 990, Part VI, Section C, Line 19

The organization makes its 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 100, BURBANK, CA 91502

Signing Officer

Name
Nancy Goodhart
Title
COO
Phone
8185639750
Signed
2024-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Goodhart
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
5

Preparer

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

Financial Statement Notes

PART X, LINE 2:

The organization is qualified under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. Nonprofit organizations are not generally liable for taxes on income; therefore, no provision is made for such taxes in the financial statements. The accounting standard on accounting for uncertainty in income taxes provides guidance on how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The organization believes that it has no uncertain tax positions that impact its financial statements. The organization files form 990 with the internal revenue service, and files related exempt organization returns in the state of california. The returns are generally no longer subject to examination by the internal revenue service after three years, or by the state of california after four years.

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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt01129643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0788880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0647716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0169
IRS990/OccupancyGrp/ManagementAndGeneralAmt07783
IRS990/OccupancyGrp/ProgramServicesAmt08968
IRS990/OccupancyGrp/TotalAmt016920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt081220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119158
IRS990/OtherExpensesGrp/Desc0PROGRAM INSTRUCTION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNITY BUILDING
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024371
IRS990/OtherExpensesGrp/ProgramServicesAmt0278294
IRS990/OtherExpensesGrp/ProgramServicesAmt197812
IRS990/OtherExpensesGrp/ProgramServicesAmt227719
IRS990/OtherExpensesGrp/ProgramServicesAmt38024
IRS990/OtherExpensesGrp/TotalAmt0278294
IRS990/OtherExpensesGrp/TotalAmt1122183
IRS990/OtherExpensesGrp/TotalAmt227719
IRS990/OtherExpensesGrp/TotalAmt38024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812993
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010118
IRS990/PayrollTaxesGrp/ProgramServicesAmt073589
IRS990/PayrollTaxesGrp/TotalAmt091986
IRS990/PensionPlanContributionsGrp/FundraisingAmt01419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012199
IRS990/PensionPlanContributionsGrp/TotalAmt028370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028809
IRS990/PrincipalOfficerNm0NANCY GOODHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND START UP F
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01358860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01358860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0815845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0591209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01374580
IRS990/PYRevenuesLessExpensesAmt0184301
IRS990/PYSalariesCompEmpBnftPaidAmt01414934
IRS990/PYTotalExpensesAmt02006143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02190444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01365110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0815845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03379022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06082424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03379022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03379022
IRS990ScheduleA/TotalSupportAmt03382007
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02072922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY TRANSFERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01910914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NONPROFIT ORGANIZATIONS ARE NOT GENERALLY LIABLE FOR TAXES ON INCOME; THEREFORE, NO PROVISION IS MADE FOR SUCH TAXES IN THE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT IMPACT ITS FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FILES RELATED EXEMPT ORGANIZATION RETURNS IN THE STATE OF CALIFORNIA. THE RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AFTER THREE YEARS, OR BY THE STATE OF CALIFORNIA AFTER FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081220
IRS990ScheduleD/TotalExpensesPerForm990Amt02072922
IRS990ScheduleD/TotalRevenuePerForm990Amt01910914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01910914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02072922
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/BaseCompensationFilingOrgAmt0170141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM CARPENTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO OTHER NONPROFIT SALARIES WITHIN THE AREA. THIS IS REVIEWED BY THE BOARD WHEN THE BUDGET IS PREPARED AND ADJUSTED ACCORDINGLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS GIVEN AUTHORITY TO THE EXECUTIVE DIRECTOR TO REVIEW, CHANGE, AND APPROVE THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO OTHER NONPROFIT SALARIES WITHIN THE AREA. THIS IS REVIEWED BY THE BOARD WHEN THE BUDGET IS PREPARED AND ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE BUSINESS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ENGAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENGAGE NORTHWEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0825079145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRANSFORMING AFFORDABLE SENIOR APARTMENT COMMUNITIES INTO VIBRANT CENTERS OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0240 E VERDUGO AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURBANK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.13$1.91$2.07$0.16
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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