Civic Intelligence

Enrichment Programs in Communities

990EZ • Fiscal year 2019 • EIN 81-3079858

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 19, 2021

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

(562) 716-8789

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,625

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$10,248

Up $4,609 (+82%) from 2018

Net Assets

Up

$6,759

Up $6,541 (+3000%) from 2018

Liabilities

Down

$3,489

Down $1,932 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Down

$170,841

Down $1,826 (-1.1%) from 2018

Expenses

Down

$164,300

Down $21,844 (-12%) from 2018

Net Income

Up

$6,541

Up $20,018 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15K$10K$5.0K$0Assets 2018: $5,639Liabilities 2018: $5,421Net Assets 2018: $2182018Assets 2019: $10,248Liabilities 2019: $3,489Net Assets 2019: $6,7592019

Highlighted filing

2019

Assets$10,248
Liabilities$3,489
Net Assets$6,759
Open 2019 Filing

Operations Trend

Revenue Growth46th 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: $6,5412019

Highlighted filing

2019

Revenue$170,841
Expenses$164,300
Net Income$6,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 19, 2021
Return Version
2019v5.1
Gross Receipts
$170,841
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-$5,732
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE BASSETProgram Director-$35,625-$35,625
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
Director
Signed
2021-04-19
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 425auto expenses 9,040bank service charge 3,071moving expense 22office supplies 3,191employee uniforms 372employee meeting 577license and permit expenses 3,561insurance expenses 4,134other taxes 71payroll service fees 433merchant service fee 1,745utilities 162payroll taxes 10,461telephone 1,724recruiting expenses 114refund 2,602program expenses 5,732software expenses 684”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 5,421 3,489”

Raw XML Appendix105 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/BOYAmt05639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0582
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010248
IRS990EZ/GrossReceiptsAmt0170841
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06759
IRS990EZ/OccupancyRentUtltsAndMaintAmt07871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE BASSET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FILL THE GAP IN SUPPLEMENTAL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0170841
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/ProgramServiceExpensesAmt05732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107726
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05421
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03489
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164300
IRS990EZ/TotalProgramServiceExpensesAmt05732
IRS990EZ/TotalRevenueAmt0170841
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 425AUTO EXPENSES 9,040BANK SERVICE CHARGE 3,071MOVING EXPENSE 22OFFICE SUPPLIES 3,191EMPLOYEE UNIFORMS 372EMPLOYEE MEETING 577LICENSE AND PERMIT EXPENSES 3,561INSURANCE EXPENSES 4,134OTHER TAXES 71PAYROLL SERVICE FEES 433MERCHANT SERVICE FEE 1,745UTILITIES 162PAYROLL TAXES 10,461TELEPHONE 1,724RECRUITING EXPENSES 114REFUND 2,602PROGRAM EXPENSES 5,732SOFTWARE EXPENSES 684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 5,421 3,489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE BASSET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENRICHMENT PROGRAMS IN COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0ENRI
ReturnHeader/Filer/EIN0813079858
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 S CANYON BLVD UNIT B
ReturnHeader/Filer/USAddress/CityNm0MONROVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymundo CPA & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010970 Arrow Rte Ste 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09513132132
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Napoleon Raymundo CPA MBA
ReturnHeader/ReturnTs02021-04-21T19:05:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,248
Liabilities
$3,489
Net assets
$6,759
Revenue
$170,841
Expenses
$164,300
Net income
$6,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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