Civic Intelligence

Entera Therapy

990 • Fiscal year 2022 • EIN 87-0933477

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

Organization ProfileN/A

View Organization Page

644 Pollasky Avenue 203Clovis, CA 93612

(559) 202-3949

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.29x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

$49,088

No earlier filing loaded for comparison.

Net Assets

-$9,531

No earlier filing loaded for comparison.

Liabilities

$58,619

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

$203,164

No earlier filing loaded for comparison.

Expenses

$207,259

No earlier filing loaded for comparison.

Net Income

-$4,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2022: $49,088Liabilities 2022: $58,619Net Assets 2022: -$9,5312022Assets 2023: $44,886Liabilities 2023: $45,376Net Assets 2023: -$4902023Assets 2024: $15,336Liabilities 2024: $29,258Net Assets 2024: -$13,9222024

Highlighted filing

2022

Assets$49,088
Liabilities$58,619
Net Assets-$9,531
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $203,164Expenses 2022: $207,259Net Income 2022: -$4,0952022Revenue 2023: $636,132Expenses 2023: $627,091Net Income 2023: $9,0412023Revenue 2024: $616,887Expenses 2024: $630,319Net Income 2024: -$13,4322024

Highlighted filing

2022

Revenue$203,164
Expenses$207,259
Net Income-$4,095
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$203,164
Mission and Program Overview

Mission

To Provide low-cost therapy to underserved communities, including but not limited to lower-income families, children of trauma, and victims of crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$65,439$56,275▼ $9,164
Cash and Non-Interest-Bearing Accounts$57,683$43,373▼ $14,310
Land, Buildings, and Equipment, Net$645$3,604▲ $2,959
Intangible Assets$3,378$2,111▼ $1,267
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-5,436$-9,531▼ $4,095
Total Assets$61,706$49,088▼ $12,618
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,703$2,344▲ $641
Total Liabilities$67,142$58,619▼ $8,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,436$-9,531▼ $4,095
Total Liabilities and Net Assets / Fund Balance$61,706$49,088▼ $12,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,604$1,223$4,827
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael ManjarrezPresident
Kathy SchroederVice President
Stephanie ZimmermanController
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,164
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,224
Other Expenses$93,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,025--$98,025
Fees for Services Management-$27,332-$27,332
Interest$8,985$998-$9,983
Payroll Taxes$8,339--$8,339
Other Employee Benefits$7,860--$7,860
Fees for Services Accounting-$4,920-$4,920
Depreciation Depletion$2,096$233-$2,329
Insurance$1,982$220-$2,202
Other Expenses$1,240$138-$1,378
All Other Expenses$1,309--$1,309
Advertising$1,015--$1,015
Fees for Services Legal-$845-$845
Office Expenses$360$40-$400
Total Functional Expenses$169,071$38,188$0$207,259
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
Loans from Officers, Directors, Trustees, and Key Employees$65,439$56,275▼ $9,164
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Entera Therapy
EIN
87-0933477
Phone
5592023949
Address
644 Pollasky Avenue 203, Clovis, CA 93612

Signing Officer

Name
Stephanie Zimmerman
Title
Controller
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Zimmerman
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Roeser Accountancy Corp
Address
9 River Park Place East Suite 450, Fresno, CA 93720
Preparer
William E Roeser CPA
Phone
5592255200
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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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Entera Therapy
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0870933477
ReturnHeader/Filer/PhoneNum05592023949
ReturnHeader/Filer/USAddress/AddressLine1Txt0644 Pollasky Avenue 203
ReturnHeader/Filer/USAddress/CityNm0Clovis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770412784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roeser Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 River Park Place East Suite 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093720
ReturnHeader/PreparerPersonGrp/PhoneNum05592255200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Roeser CPA
ReturnHeader/ReturnTs02023-08-18T10:18:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zimmerman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,088
Liabilities
$58,619
Net assets
-$9,531
Revenue
$203,164
Expenses
$207,259
Net income
-$4,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.29$0.14$6.17$6.30$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.00$6.36$6.27$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.59$0.10$2.03$2.07$0.04