Civic Intelligence

Entera Therapy

990 • Fiscal year 2023 • EIN 87-0933477

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

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

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-8.6%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

213%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$44,886

Down $4,202 (-8.6%) from 2022

Net Assets

Up

-$490

Up $9,041 (+95%) from 2022

Liabilities

Down

$45,376

Down $13,243 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$636,132

Up $432,968 (+213%) from 2022

Expenses

Up

$627,091

Up $419,832 (+203%) from 2022

Net Income

Up

$9,041

Up $13,136 (+321%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2023

Assets$44,886
Liabilities$45,376
Net Assets-$490
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

2023

Revenue$636,132
Expenses$627,091
Net Income$9,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$636,132
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$56,275$42,144▼ $14,131
Cash and Non-Interest-Bearing Accounts$43,373$32,510▼ $10,863
Prepaid Expenses and Deferred Charges-$8,500-
Land, Buildings, and Equipment, Net$3,604$3,031▼ $573
Intangible Assets$2,111$844▼ $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-$0-
Rtn Earn Endowment Incm Other Fnds$-9,531$-490▲ $9,041
Total Assets$49,088$44,886▼ $4,202
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$2,344$3,232▲ $888
Total Liabilities$58,619$45,376▼ $13,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,531$-490▲ $9,041
Total Liabilities and Net Assets / Fund Balance$49,088$44,886▼ $4,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,031$2,882$5,913
Compensation and Service Providers
Top Officer Pay54th 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
$636,132
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,275
Other Expenses$261,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,846--$313,846
Fees for Services Management-$113,965-$113,965
Other Employee Benefits$25,938--$25,938
Payroll Taxes$25,491--$25,491
Other Expenses$10,147$1,127-$11,274
All Other Expenses$10,169$381-$10,550
Advertising$9,107--$9,107
Insurance-$7,070-$7,070
Fees for Services Accounting-$5,340-$5,340
Interest-$4,988-$4,988
Depreciation Depletion$2,633$293-$2,926
Office Expenses-$237-$237
Fees for Services Legal-$200-$200
Travel-$7-$7
Total Functional Expenses$469,833$157,258$0$627,091
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$56,275$42,144▼ $14,131
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
2024-05-16
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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0644 Pollasky Avenue 203
IRS990/USAddress/CityNm0Clovis
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093612
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
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/ReturnTs02024-05-16T13:44:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zimmerman
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,886
Liabilities
$45,376
Net assets
-$490
Revenue
$636,132
Expenses
$627,091
Net income
$9,041
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
2023Detailed filing. Detailed filing data is available for this year.$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