Civic Intelligence

Enso Center DBA Enso Dojo

990EZ • Fiscal year 2020 • EIN 91-1918720

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$34,571

Up $5,061 (+17%) from 2019

Net Assets

Down

$5,121

Down $19,323 (-79%) from 2019

Liabilities

Up

$29,450

Up $24,384 (+481%) from 2019

Revenue

Down

$110,400

Down $34,944 (-24%) from 2019

Expenses

Down

$129,723

Down $14,801 (-10%) from 2019

Net Income

Down

-$19,323

Down $20,143 (-2456%) from 2019

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

2020

Assets$34,571
Liabilities$29,450
Net Assets$5,121

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

2020

Revenue$110,400
Expenses$129,723
Net Income-$19,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$110,400
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.-$129,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCAS MIXBoard Member-$0--
SUSAN MIXBoard Member-$0--
GALINA LEMKEBoard Member-$0--
JASON MIXPres/Director Pro-$0--
TIM LEMKESecretary-$0--
JESSICA BIETreasurer-$0--
SHARON AMARALVice Preside-$0--
KRISTEN HOBoard Member-$0--
THIEN HOBoard Member-$0--
BILL MIXBoard Member-$0--
MAX LIVSHETZBoard Member-$0--
SHERI REESBoard Member-$0--
LINDA NESKOBoard Member-$0--
JENNIFER HAGANDER-LUANAVABoard Member-$0--
MATTHEW AMARALBoard 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
2021-11-15
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 826 office expense 4,154 program costs 6,438 advertising 830 travel 21 credit card processing 4,037 studio supplies 500 non-investment depreciation 3,267 total 20,073

Form 990-ez, Part II, Line 24

Inventories for sale or use 428 391 82,543 82,543 less accumulated depreciation 54,629 57,896 advance to officer 400 800 total 28,742 25,838

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 359 13,208 kabbage loan 0 11,525 payroll and tax liabilities 2,572 2,551 sales tax payable 2,135 2,166

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.

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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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IRS990EZ/PrimaryExemptPurposeTxt0INTERNATIONAL & 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.
IRS990EZ/ProgramServiceRevenueAmt026373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONGOING 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 826 OFFICE EXPENSE 4,154 PROGRAM COSTS 6,438 ADVERTISING 830 TRAVEL 21 CREDIT CARD PROCESSING 4,037 STUDIO SUPPLIES 500 NON-INVESTMENT DEPRECIATION 3,267 TOTAL 20,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 428 391 82,543 82,543 LESS ACCUMULATED DEPRECIATION 54,629 57,896 ADVANCE TO OFFICER 400 800 TOTAL 28,742 25,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 359 13,208 KABBAGE LOAN 0 11,525 PAYROLL AND TAX LIABILITIES 2,572 2,551 SALES TAX PAYABLE 2,135 2,166
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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