Civic Intelligence

Enrichment Programs in Communities

990EZ • Fiscal year 2023 • EIN 81-3079858

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2025

137 S Eucla AveSan Dimas, CA 91773

(562) 716-8789

Siviq Scores

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

Liabilities / Assets

98th percentile

4.13x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.29x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,084

Down $3,164 (-31%) from 2019

Net Assets

Down

-$22,141

Down $28,900 (-428%) from 2019

Liabilities

Up

$29,225

Up $25,736 (+738%) from 2019

Revenue

Down

$101,812

Down $69,029 (-40%) from 2019

Expenses

Down

$122,743

Down $41,557 (-25%) from 2019

Net Income

Down

-$20,931

Down $27,472 (-420%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2018: $5,639Liabilities 2018: $5,421Net Assets 2018: $2182018Assets 2019: $10,248Liabilities 2019: $3,489Net Assets 2019: $6,7592019Assets 2023: $7,084Liabilities 2023: $29,225Net Assets 2023: -$22,1412023

Highlighted filing

2023

Assets$7,084
Liabilities$29,225
Net Assets-$22,141

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $172,667Expenses 2018: $186,144Net Income 2018: -$13,4772018Revenue 2019: $170,841Expenses 2019: $164,300Net Income 2019: $6,5412019Revenue 2023: $101,812Expenses 2023: $122,743Net Income 2023: -$20,9312023

Highlighted filing

2023

Revenue$101,812
Expenses$122,743
Net Income-$20,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$101,812
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-$9,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE BASSETProgram CoordinatorFT$0--
Filing and Contact Details

Filer

Filer Name
Enrichment Programs in Communities
EIN
81-3079858
Address
137 S EUCLA AVE, SAN DIMAS, CA 91773

Signing Officer

Name
Christine Bassett
Title
Program Coordin
Signed
2025-05-13
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 350auto expenses 11,979bank service charge 180office supplies 278insurance expenses 1,645employee meeting 25license and permit expenses 958operations supplies 480other 441payroll service fees 3,080payroll taxes 8,221telephone 2,209refund 520program expenses 6,311software expenses 839books subscriptions 119

Description of other assets Part II line 24

Category beginning of year end of yearother receivable 7,084 7,084

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 2,386 1,522ppp loan 22,780 22,780other liabilities 278 278rounding difference 0 1overdraft bank account 0 4,644

Raw XML Appendix108 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/AddressLine1Txt0137 S EUCLA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07084
IRS990EZ/GrossReceiptsAmt0101812
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22141
IRS990EZ/OccupancyRentUtltsAndMaintAmt0487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt075.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE BASSET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07084
IRS990EZ/OtherExpensesTotalAmt037635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FILL THE GAP IN SUPPLEMENTAL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0101812
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/ProgramServiceExpensesAmt09206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084071
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025444
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122743
IRS990EZ/TotalProgramServiceExpensesAmt09206
IRS990EZ/TotalRevenueAmt0101812
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 350AUTO EXPENSES 11,979BANK SERVICE CHARGE 180OFFICE SUPPLIES 278INSURANCE EXPENSES 1,645EMPLOYEE MEETING 25LICENSE AND PERMIT EXPENSES 958OPERATIONS SUPPLIES 480OTHER 441PAYROLL SERVICE FEES 3,080PAYROLL TAXES 8,221TELEPHONE 2,209REFUND 520PROGRAM EXPENSES 6,311SOFTWARE EXPENSES 839BOOKS SUBSCRIPTIONS 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER RECEIVABLE 7,084 7,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,386 1,522PPP LOAN 22,780 22,780OTHER LIABILITIES 278 278ROUNDING DIFFERENCE 0 1OVERDRAFT BANK ACCOUNT 0 4,644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE BASSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM COORDIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENRICHMENT PROGRAMS IN COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0ENRI
ReturnHeader/Filer/EIN0813079858
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 S EUCLA AVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821966168
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/PreparerPersonNm0Napoleon Raymundo CPA MBA
ReturnHeader/ReturnTs02025-05-13T13:30:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings