Civic Intelligence

Enrichment Programs in Communities

990EZ • Fiscal year 2020 • EIN 81-3079858

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization ProfileN/A
1009 S Canyon Blvd Unit B Ste BMonrovia, CA 91016

(562) 716-8789

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$13,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

197%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$30,454

Up $20,206 (+197%) from 2019

Net Assets

Down

$4,486

Down $2,273 (-34%) from 2019

Liabilities

Up

$25,968

Up $22,479 (+644%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Down

$57,726

Down $113,115 (-66%) from 2019

Expenses

Down

$59,999

Down $104,301 (-63%) from 2019

Net Income

Down

-$2,273

Down $8,814 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$30K$20K$10K$0Assets 2018: $5,639Liabilities 2018: $5,421Net Assets 2018: $2182018Assets 2019: $10,248Liabilities 2019: $3,489Net Assets 2019: $6,7592019Assets 2020: $30,454Liabilities 2020: $25,968Net Assets 2020: $4,4862020

Highlighted filing

2020

Assets$30,454
Liabilities$25,968
Net Assets$4,486
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $172,667Expenses 2018: $186,144Net Income 2018: -$13,4772018Revenue 2019: $170,841Expenses 2019: $164,300Net Income 2019: $6,5412019Revenue 2020: $57,726Expenses 2020: $59,999Net Income 2020: -$2,2732020

Highlighted filing

2020

Revenue$57,726
Expenses$59,999
Net Income-$2,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$57,726
Mission and Program Overview

Mission

Fill the gap in supplemental education

Program Services

DescriptionGrantsExpenses
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-$1,485
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE BASSETProgram CoordinatorFT$13,500-$13,500
Filing and Contact Details

Filer

Filer Name
Enrichment Programs in Communities
EIN
81-3079858
Address
1009 S CANYON BLVD UNIT B STE B, MONROVIA, CA 91016

Signing Officer

Name
Christine Bassett
Title
Program Coordin
Signed
2021-05-16
Discuss with paid preparer
No

Preparer

Firm
Raymundo CPA & Associates Inc
Address
8400 Maple Pl Ste 108, 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 100auto expenses 3,252bank service charge 892business expense 21office supplies 1,720insurance expenses 1,995employee meeting 9license and permit expenses 1,425payroll service fees 1,119merchant service fee 1,209payroll taxes 4,422utilities 85telephone 1,498recruiting expenses 32refund 84program expenses 1,485software expenses 708”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 3,489 3,188ppp loan 0 22,780”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE BASSET
IRS990EZ/BooksInCareOfDetail/PhoneNum05627168789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01009 S CANYON BLVD UNIT B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROVIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt084
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030454
IRS990EZ/GrossReceiptsAmt057726
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04486
IRS990EZ/OccupancyRentUtltsAndMaintAmt01795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt075.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE BASSET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FILL THE GAP IN SUPPLEMENTAL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt057726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 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/ProgramServiceExpensesAmt01485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038064
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03489
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025968
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059999
IRS990EZ/TotalProgramServiceExpensesAmt01485
IRS990EZ/TotalRevenueAmt057726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND PROMOTION 100AUTO EXPENSES 3,252BANK SERVICE CHARGE 892BUSINESS EXPENSE 21OFFICE SUPPLIES 1,720INSURANCE EXPENSES 1,995EMPLOYEE MEETING 9LICENSE AND PERMIT EXPENSES 1,425PAYROLL SERVICE FEES 1,119MERCHANT SERVICE FEE 1,209PAYROLL TAXES 4,422UTILITIES 85TELEPHONE 1,498RECRUITING EXPENSES 32REFUND 84PROGRAM EXPENSES 1,485SOFTWARE EXPENSES 708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 3,489 3,188PPP LOAN 0 22,780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE BASSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM COORDIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENRICHMENT PROGRAMS IN COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0ENRI
ReturnHeader/Filer/EIN0813079858
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 S CANYON BLVD UNIT B STE B
ReturnHeader/Filer/USAddress/CityNm0MONROVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymundo CPA & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08400 Maple Pl Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09513132132
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Napoleon Raymundo CPA MBA
ReturnHeader/ReturnTs02021-11-10T15:05:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASSETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,454
Liabilities
$25,968
Net assets
$4,486
Revenue
$57,726
Expenses
$59,999
Net income
-$2,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$0.58$0.60$0.02
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