Civic Intelligence

Enso Center DBA Enso Dojo

990EZ • Fiscal year 2019 • EIN 91-1918720

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

8708 - 196th Avenue NERedmond, WA 98053

(004) 258-6902

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,358

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$29,510

Down $3,412 (-10%) from 2018

Net Assets

Up

$24,444

Up $820 (+3.5%) from 2018

Liabilities

Down

$5,066

Down $4,232 (-46%) from 2018

Revenue

Down

$145,344

Down $16,147 (-10.0%) from 2018

Expenses

Down

$144,524

Down $25,129 (-15%) from 2018

Net Income

Up

$820

Up $8,982 (+110%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $56,821Liabilities 2013: $14,237Net Assets 2013: $42,5842013Assets 2014: $49,176Liabilities 2014: $10,763Net Assets 2014: $38,4132014Assets 2015: $44,507Liabilities 2015: $4,491Net Assets 2015: $40,0162015Assets 2016: $47,154Liabilities 2016: $14,400Net Assets 2016: $32,7542016Assets 2017: $44,883Liabilities 2017: $13,097Net Assets 2017: $31,7862017Assets 2018: $32,922Liabilities 2018: $9,298Net Assets 2018: $23,6242018Assets 2019: $29,510Liabilities 2019: $5,066Net Assets 2019: $24,4442019Assets 2020: $34,571Liabilities 2020: $29,450Net Assets 2020: $5,1212020Assets 2021: $55,341Liabilities 2021: $8,654Net Assets 2021: $46,6872021

Highlighted filing

2019

Assets$29,510
Liabilities$5,066
Net Assets$24,444

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $176,240Expenses 2013: $174,338Net Income 2013: $1,9022013Revenue 2014: $149,366Expenses 2014: $153,537Net Income 2014: -$4,1712014Revenue 2015: $133,914Expenses 2015: $132,311Net Income 2015: $1,6032015Revenue 2016: $135,521Expenses 2016: $142,783Net Income 2016: -$7,2622016Revenue 2017: $154,388Expenses 2017: $155,356Net Income 2017: -$9682017Revenue 2018: $161,491Expenses 2018: $169,653Net Income 2018: -$8,1622018Revenue 2019: $145,344Expenses 2019: $144,524Net Income 2019: $8202019Revenue 2020: $110,400Expenses 2020: $129,723Net Income 2020: -$19,3232020Revenue 2021: $206,637Expenses 2021: $165,071Net Income 2021: $41,5662021

Highlighted filing

2019

Revenue$145,344
Expenses$144,524
Net Income$820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$145,344
Mission and Program Overview

Mission

International & martial arts instruction to promote awareness, understanding and harmony internally, culturally, ecologically and ideologically, by encouraging the growth of strong sustainable communities through the study of martial arts, nature, languages, literacy, communication and fine arts.

Program Services

DescriptionGrantsExpenses
ONGOING MARTIAL ARTS CLASSES IN TAI CHI, HAPKIDO, AIKIDO AND TAEKWONDO TO FAMILIES AND INDIVIDUALS REGARDLESS OF RACE, COLOR, GENDER, SEXUAL ORIENTATION, RELIGION, NATIONAL OR ETHNIC ORIGIN. ENSO CENTER HAS BEEN TEACHING SINCE 1988 AND HAS TAUGHT THOUSANDS OF STUDENTS, INCLUDING THOSE IN WHEELCHAIRS AND OTHERS WITH PHYSICAL OR MENTAL DISABILITIES.-$144,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON MIXPres/Director Pro-$37,358-$37,358
CHUCK DANIELBoard Member-$0--
LUCAS MIXBoard Member-$0--
ROBYN CHRISTENSONBoard Member-$0--
SUSAN MIXBoard Member-$0--
GALINA LEMKEBoard Member-$0--
TIM LEMKESecretary-$0--
JESSICA BIETreasurer-$0--
SHARON AMARALVice Preside-$0--
KRISTEN HOBoard Member-$0--
THIEN HOBoard Member-$0--
BILL MIXBoard Member-$0--
MATT KNAPPBoard Member-$0--
SHERI REESBoard Member-$0--
LINDA NESKOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Enso Center Dba Enso Dojo
EIN
91-1918720
Phone
0042586902
Address
8708 - 196TH AVENUE NE, REDMOND, WA 98053

Signing Officer

Name
Jessica Bie
Title
Treasurer
Phone
0042586902
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Nicholas Barry
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 716 office expense 6,760 program costs 12,968 advertising 3,756 travel 2,243 credit card processing 4,981 repairs 1,305 non-investment depreciation 3,335 total 36,064

Form 990-ez, Part II, Line 24

Inventories for sale or use 523 428 82,543 82,543 less accumulated depreciation 51,294 54,629 advance to officer 400 400 advance receivable 750 0 total 32,922 28,742

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 359 checks written in excess of balance 4,212 0 payroll and tax liabilities 4,092 2,572 paid bills aggregate 994 0 sales tax payable 0 2,135

Form 990-ez, Part III

International & martial arts instruction to promote awareness, understanding and harmony internally, culturally, ecologically and ideologically, by encouraging the growth of strong sustainable communities through the study of martial arts, nature, languages, literacy, communication and fine arts.

Form 990-ez, Part III, Line 28

Ongoing martial arts classes in tai chi, hapkido, aikido and taekwondo to families and individuals regardless of race, color, gender, sexual orientation, religion, national or ethnic origin. Enso center has been teaching since 1988 and has taught thousands of students, including those in wheelchairs and others with physical or mental disabilities.

Raw XML Appendix188 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 716 OFFICE EXPENSE 6,760 PROGRAM COSTS 12,968 ADVERTISING 3,756 TRAVEL 2,243 CREDIT CARD PROCESSING 4,981 REPAIRS 1,305 NON-INVESTMENT DEPRECIATION 3,335 TOTAL 36,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 523 428 82,543 82,543 LESS ACCUMULATED DEPRECIATION 51,294 54,629 ADVANCE TO OFFICER 400 400 ADVANCE RECEIVABLE 750 0 TOTAL 32,922 28,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 359 CHECKS WRITTEN IN EXCESS OF BALANCE 4,212 0 PAYROLL AND TAX LIABILITIES 4,092 2,572 PAID BILLS AGGREGATE 994 0 SALES TAX PAYABLE 0 2,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNATIONAL & MARTIAL ARTS INSTRUCTION TO PROMOTE AWARENESS, UNDERSTANDING AND HARMONY INTERNALLY, CULTURALLY, ECOLOGICALLY AND IDEOLOGICALLY, BY ENCOURAGING THE GROWTH OF STRONG SUSTAINABLE COMMUNITIES THROUGH THE STUDY OF MARTIAL ARTS, NATURE, LANGUAGES, LITERACY, COMMUNICATION AND FINE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONGOING MARTIAL ARTS CLASSES IN TAI CHI, HAPKIDO, AIKIDO AND TAEKWONDO TO FAMILIES AND INDIVIDUALS REGARDLESS OF RACE, COLOR, GENDER, SEXUAL ORIENTATION, RELIGION, NATIONAL OR ETHNIC ORIGIN. ENSO CENTER HAS BEEN TEACHING SINCE 1988 AND HAS TAUGHT THOUSANDS OF STUDENTS, INCLUDING THOSE IN WHEELCHAIRS AND OTHERS WITH PHYSICAL OR MENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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