Civic Intelligence

Ennead Inc

990 • Fiscal year 2021 • EIN 87-3283199

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 26, 2023

Organization ProfileENNEADSPLACE.COM
2740 Fulton Avenue Ste 216Sacramento, CA 95821

(916) 800-3450

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

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.

$300K$200K$100K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $210,163Liabilities 2023: $209,243Net Assets 2023: $9202023

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $31,688Expenses 2022: $31,688Net Income 2022: $02022Revenue 2023: $209,243Expenses 2023: $208,323Net Income 2023: $9202023

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 26, 2023
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

To prepare youths to meet the challenges of life as independent, confident, self-sufficient adults. Programs are designed to enhance self-esteem, communication, relationships, and goal setting. Transitional housing program will provide youths with resources to be successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jason CunninghamPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was presented to the executive director/president, who then submitted form 990 to the board for review.”

Conflict of interest policy compliance Part VI line 12C

“Ennead inc has it written in their bylaws the policies and procedures regarding conflict of interest policy and how they will monitor and enforce their policies and porcedures.”

CEO executive director top management comp Part VI line 15A

“Ennead inc has it written in their bylaws how compensation is to be determined for the executive director and the board memebers. Ennead inc has and will continue to research proper compensation at every level in their organization.”

Other officer or key employee compensation Part VI line 15B

“Ennead inc has it written in their bylaws how compensation is to be determined for the other officers and employees in their organization. Ennead inc has and will continue to research proper compensation at every level in their organization.”

Governing documents etc available to public Part VI line 19

“Ennead inc currently does not have a website and has not received confirmation from the irs regarding their 501(c)(3) status. Enenad will have an operating website with links to any and all pertinent public information. Information can also be requested in writing and furnished to the public.”

Filing and Contact Details

Filer

Filer Name
Ennead Inc
EIN
87-3283199
Address
2740 FULTON AVENUE STE 216, SACRAMENTO, CA 95821

Signing Officer

Name
Jason Cunningham
Title
President
Phone
9168003450
Signed
2023-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jesus Silva Jr EA
Address
625 Vernon Oaks Drive, Roseville, CA 95678-6443
Preparer
Jesus Silva Jr
Phone
9167687858
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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/Desc0THIS ORGANIZATION WAS STARTED ON OCTOBER 27, 2021 WITH THE INTENT TO RECEIVE 501(C)(3) STATUS AND OBTAIN GRANTS FROM THE STATE OF CALIFORNIA AND BEGIN OPERATION IN 2022. WHEN WE BEGAN THIS PROCESS WE WERE UNAWARE OF THE FILING REQUIREMENT AND THE ERROR IN CREATING THE ENTITY IN THE PREVIOUS TAX YEAR.
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREPARE YOUTHS TO MEET THE CHALLENGES OF LIFE AS INDEPENDENT, CONFIDENT, SELF-SUFFICIENT ADULTS. PROGRAMS ARE DESIGNED TO ENHANCE SELF-ESTEEM, COMMUNICATION, RELATIONSHIPS, AND GOAL SETTING. TRANSITIONAL HOUSING PROGRAM WILL PROVIDE YOUTHS WITH RESOURCES TO BE SUCCESSFUL.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ENNEAD INC COULD NOT OPERATE OR RECEIVE GRANTS AND FUNDING IN CALIFORNIA UNTIL THE IRS ISSUED THE 501(C)3 DETERMINATION LETTER. ENNEAD WAS FORMED AS A CALIFORNIA CORP ON 10/27/2021 AND IS THEREFORE FILING A $0 RETURN FOR 2021. THE IRS ISSUED THE DETEREMINATION LETTER EFFECTIVE 8/12/2022. ENNEAD IS STILL IN THE PROCESS OF RECEIVING NON-PROFIT STATUS FROM CALIFORNIA.AS STATED ABOVE ENNEAD DID NOT RECEIVE ANY GRANT OR FUNDING FROM ANY SOURCE SO SCHEDULE A WAS CORRECT AS FILED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0General Explanation Attachment
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENNEAD INC HAS IT WRITTEN IN THEIR BYLAWS THE POLICIES AND PROCEDURES REGARDING CONFLICT OF INTEREST POLICY AND HOW THEY WILL MONITOR AND ENFORCE THEIR POLICIES AND PORCEDURES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENNEAD INC HAS IT WRITTEN IN THEIR BYLAWS HOW COMPENSATION IS TO BE DETERMINED FOR THE OTHER OFFICERS AND EMPLOYEES IN THEIR ORGANIZATION. ENNEAD INC HAS AND WILL CONTINUE TO RESEARCH PROPER COMPENSATION AT EVERY LEVEL IN THEIR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENNEAD INC CURRENTLY DOES NOT HAVE A WEBSITE AND HAS NOT RECEIVED CONFIRMATION FROM THE IRS REGARDING THEIR 501(C)(3) STATUS. ENENAD WILL HAVE AN OPERATING WEBSITE WITH LINKS TO ANY AND ALL PERTINENT PUBLIC INFORMATION. INFORMATION CAN ALSO BE REQUESTED IN WRITING AND FURNISHED TO THE PUBLIC.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463332896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jesus Silva Jr EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 Vernon Oaks Drive
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESUS SILVA JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-26T12:44:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.10$2.09$0.01$2.09$2.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.32$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits