Civic Intelligence

Ensele Enterprises Consulting Incorporated

990 • Fiscal year 2020 • EIN 82-3511973

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

Organization ProfileN/A
5030 Parkway CalabasasCalabasas, CA 91302

(818) 239-9058

Siviq Scores

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

Liabilities / Assets

100th percentile

11.55x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$8,661

Down $91,136 (-91%) from 2019

Net Assets

Down

-$91,339

Down $191,136 (-192%) from 2019

Liabilities

Up

$100,000

Up $100,000 from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Down

$566,239

Down $147,295 (-21%) from 2019

Expenses

Up

$631,490

Up $11,271 (+1.8%) from 2019

Net Income

Down

-$65,251

Down $158,566 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100KAssets 2018: $6,482Liabilities 2018: $0Net Assets 2018: $6,4822018Assets 2019: $99,797Liabilities 2019: $0Net Assets 2019: $99,7972019Assets 2020: $8,661Liabilities 2020: $100,000Net Assets 2020: -$91,3392020Assets 2021: $252,300Liabilities 2021: $0Net Assets 2021: $252,3002021Assets 2022: $192,370Liabilities 2022: $0Net Assets 2022: $192,3702022Assets 2023: $208,100Liabilities 2023: $0Net Assets 2023: $208,1002023Assets 2024: $149,514Net Assets 2024: $149,5142024

Highlighted filing

2020

Assets$8,661
Liabilities$100,000
Net Assets-$91,339
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $338,444Expenses 2018: $341,968Net Income 2018: -$3,5242018Revenue 2019: $713,534Expenses 2019: $620,219Net Income 2019: $93,3152019Revenue 2020: $566,239Expenses 2020: $631,490Net Income 2020: -$65,2512020Revenue 2021: $952,337Expenses 2021: $490,172Net Income 2021: $462,1652021Revenue 2022: $1,143,136Expenses 2022: $943,643Net Income 2022: $199,4932022Revenue 2023: $1,091,472Expenses 2023: $860,131Net Income 2023: $231,3412023Revenue 2024: $0Expenses 2024: $58,586Net Income 2024: -$58,5862024

Highlighted filing

2020

Revenue$566,239
Expenses$631,490
Net Income-$65,251
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$566,239
Mission and Program Overview

Mission

The fundation for natural healing. Our foundation was established to help those who suffer mentally, physically and spiritually heal naturally, without medication.

The foundation for natural healing. Our foundation was established to help those who suffer mentally, physically and spiriturally heal naturally, without medication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,897$5,961▼ $89,936
Land, Buildings, and Equipment, Net$3,900$2,700▼ $1,200
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$99,797$-91,339▼ $191,136
Total Assets$99,797$8,661▼ $91,136
Other Assets Total-$0-
Liabilities
Other Liabilities-$100,000-
Total Liabilities$0$100,000▲ $100,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,797$-91,339▼ $191,136
Total Liabilities and Net Assets / Fund Balance$99,797$8,661▼ $91,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,700$145,026$147,726
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
selene kepilaPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$566,239
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-65,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$40,000-$40,000
Advertising-$22,791-$22,791
Office Expenses$21,151--$21,151
All Other Expenses$5,984$10,422-$16,406
Occupancy$11,716--$11,716
Insurance-$9,174-$9,174
Fees for Services Other-$7,138-$7,138
Other Expenses$5,496$12,857-$5,496
Travel$3,813--$3,813
Fees for Services Legal-$988-$988
Total Functional Expenses$528,120$103,370$0$631,490
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ppp loan$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Once the return is complete, it will be reviewed by the board of directors. If there are any questions prior to signing, Directors will reach out to accountant and discuss it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We make it available online.”

Filing and Contact Details

Filer

Filer Name
Ensele Enterprise Consulting Inc
EIN
82-3511973
Phone
8182399058
Address
5030 PARKWAY CALABASAS, Calabasas, CA 91302

Signing Officer

Name
selene kepila
Title
President
Signed
2021-04-06

Organization Details

Principal Officer
selene kepila
Formed
2013
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
1800Accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Gorson Qiao
Phone
8002226868
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$125885”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0selene kepila
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENSELE ENTERPRISE CONSULTING INC
ReturnHeader/Filer/BusinessNameControlTxt0ENSE
ReturnHeader/Filer/EIN0823511973
ReturnHeader/Filer/PhoneNum08182399058
ReturnHeader/Filer/USAddress/AddressLine1Txt05030 PARKWAY CALABASAS
ReturnHeader/Filer/USAddress/CityNm0Calabasas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gorson Qiao
ReturnHeader/ReturnTs02021-04-06T11:09:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0selene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0kepila
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,661
Liabilities
$100,000
Net assets
-$91,339
Revenue
$566,239
Expenses
$631,490
Net income
-$65,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.09$0.86$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.14$0.94$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.95$0.49$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$0.57$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.71$0.62$0.09
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.34$0.34$0.00