Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 26.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
$5,639
No earlier filing loaded for comparison.
Net Assets
$218
No earlier filing loaded for comparison.
Liabilities
$5,421
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$172,667
No earlier filing loaded for comparison.
Expenses
$186,144
No earlier filing loaded for comparison.
Net Income
-$13,477
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $172,667
Mission and Program Overview
Mission
Fill the gap in supplemental education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED BALANCED PROGRAMS THAT FOCUS ON MENTAL PHYSICAL AND EMOTIONAL HEALTH OF STUDENTS IN OVER 100 PUBLIC SCHOOLS OUR STAFF HAS BEEN ABLE TO CONTRIBUTE TO THE EDUC SYSTEM | - | $5,078 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINE BASSET | Program Coordinator | - | $45,275 | - | $45,275 |
Filing and Contact Details
Filer
- Filer Name
- Enrichment Programs in Communities
- EIN
- 81-3079858
- Address
- 1009 S CANYON BLVD UNIT B, MONROVIA, CA 91016
Signing Officer
- Name
- Christine Basset
- Title
- Program Coordin
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Raymundo CPA & Associates Inc
- Address
- 10970 Arrow Rte Ste 211, Rancho Cucamonga, CA 91730
- Preparer
- Napoleon Raymundo CPA MBA
- Phone
- 9513132132
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountadvertising and promotion 1,163auto expenses 12,648bank service charge 592moving expense 615office supplies 7,269employee scan 25employee meeting 976license and permit expenses 4,413insurance expenses 4,213dues and subscription 450payroll service fees 739merchant service fee 1,210books and reference materials 2,423utilities 234telephone 975recruiting expenses 203refund 505program expenses 5,078software expenses 555payroll taxes 12,276other taxes 30”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll liabilities 3,397 5,421”
Raw XML Appendix115 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE BASSET |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5627168789 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1009 S CANYON BLVD UNIT B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROVIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17092 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5639 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13477 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 858 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17092 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5639 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172667 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13695 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13695 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 218 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2858 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 45275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINE BASSET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PROGRAM COORDINATOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56592 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FILL THE GAP IN SUPPLEMENTAL EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 318 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 172667 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED BALANCED PROGRAMS THAT FOCUS ON MENTAL PHYSICAL AND EMOTIONAL HEALTH OF STUDENTS IN OVER 100 PUBLIC SCHOOLS OUR STAFF HAS BEEN ABLE TO CONTRIBUTE TO THE EDUC SYSTEM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5078 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 125518 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3397 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5421 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 186144 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5078 |
| IRS990EZ/TotalRevenueAmt | 0 | 172667 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING AND PROMOTION 1,163AUTO EXPENSES 12,648BANK SERVICE CHARGE 592MOVING EXPENSE 615OFFICE SUPPLIES 7,269EMPLOYEE SCAN 25EMPLOYEE MEETING 976LICENSE AND PERMIT EXPENSES 4,413INSURANCE EXPENSES 4,213DUES AND SUBSCRIPTION 450PAYROLL SERVICE FEES 739MERCHANT SERVICE FEE 1,210BOOKS AND REFERENCE MATERIALS 2,423UTILITIES 234TELEPHONE 975RECRUITING EXPENSES 203REFUND 505PROGRAM EXPENSES 5,078SOFTWARE EXPENSES 555PAYROLL TAXES 12,276OTHER TAXES 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 3,397 5,421 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE BASSET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM COORDIN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENRICHMENT PROGRAMS IN COMMUNITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENRI |
| ReturnHeader/Filer/EIN | 0 | 813079858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1009 S CANYON BLVD UNIT B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROVIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91016 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CD2A6F9A518A08FE3E3FC6BF42FE98AF85233ECB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CD2A6F9A518A08FE3E3FC6BF42FE98AF85233ECB |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3052012019284emanthn |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-10-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.34.134.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:41:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Raymundo CPA & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10970 Arrow Rte Ste 211 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rancho Cucamonga |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9513132132 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Napoleon Raymundo CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2019-10-11T16:29:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,639
- Liabilities
- $5,421
- Net assets
- $218
- Revenue
- $172,667
- Expenses
- $186,144
- Net income
- -$13,477
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.10 | $0.03 | $0.07 | $1.71 | $1.64 | $0.07 |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.06 | $0.05 | $0.00 | $1.73 | $1.86 | $0.13 |