Civic Intelligence

Enso Center DBA Enso Dojo

990 • Fiscal year 2021 • EIN 91-1918720

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.ENSO-CENTER.ORG
8708 - 196th Avenue NERedmond, WA 98053

(425) 869-0276

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$50,893

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

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

Asset Growth

83rd percentile

60%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

87%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$55,341

Up $20,770 (+60%) from 2020

Net Assets

Up

$46,687

Up $41,566 (+812%) from 2020

Liabilities

Down

$8,654

Down $20,796 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$206,637

Up $96,237 (+87%) from 2020

Expenses

Up

$165,071

Up $35,348 (+27%) from 2020

Net Income

Up

$41,566

Up $60,889 (+315%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2021

Assets$55,341
Liabilities$8,654
Net Assets$46,687
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$206,637
Expenses$165,071
Net Income$41,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$206,637
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,733$32,830▲ $24,097
Land, Buildings, and Equipment, Net$24,647$21,382▼ $3,265
Inventories for Sale or Use$391$329▼ $62
Total Assets$34,571$55,341▲ $20,770
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities$16,242$6,595▼ $9,647
Accounts Payable and Accrued Expenses$13,208$2,059▼ $11,149
Total Liabilities$29,450$8,654▼ $20,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,121$46,687▲ $41,566
Total Net Assets Fund Balance$5,121$46,687▲ $41,566
Total Liabilities and Net Assets / Fund Balance$34,571$55,341▲ $20,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,382$61,161$82,543
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason MixPres/Director ProPT$50,893$50,893
Matthew AmaralBoard Member-$4,331$4,331

Board Members and Trustees

NameTitle
Bill MixBoard Member
Galina LemkeBoard Member
Jennifer Hagander-luanavaBoard Member
Kristen HoBoard Member
Linda NeskoBoard Member
Lucas MixBoard Member
Max LivshetzBoard Member
Sheri ReesBoard Member
Susan MixBoard Member
Thien HoBoard Member
Tim LemkeSecretary
Jessica BieTreasurer
Sharon AmaralVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,427
Program Service Revenue
$151,585
Investment Income
$9,625
Other Revenue
$0
All Other Contributions
$45,427
Change in Net Assets
$41,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,653
Salaries, Compensation, and Employee Benefits$47,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,703--$65,703
Current Officers, Directors, Trustees, and Key Employees$43,854--$43,854
All Other Expenses$1,779$2,683-$4,462
Payroll Taxes$3,564--$3,564
Depreciation Depletion$3,265--$3,265
Other Expenses$2,792--$2,792
Fees for Services Accounting-$1,275-$1,275
Total Functional Expenses$161,113$3,958$0$165,071
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Tax Liabilities$4,466
Sales Tax Payable$2,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Jason mix president family lucas mix board member family susan mix board member family bill mix board member family”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Enso Center Dba Enso Dojo
EIN
91-1918720
Phone
4258690276
Address
8708 - 196TH AVENUE NE, REDMOND, WA 98053

Signing Officer

Name
Jessica Bie
Title
Treasurer
Phone
0042586902
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Mix
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
2

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 - ORGANIZATION'S 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.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04466
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021382
IRS990ScheduleD/TotalLiabilityAmt06595
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL & 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/ExplanationTxt1JASON MIX PRESIDENT FAMILY LUCAS MIX BOARD MEMBER FAMILY SUSAN MIX BOARD MEMBER FAMILY BILL MIX BOARD MEMBER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd098053
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IRS990/WebsiteAddressTxt0WWW.ENSO-CENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00042586902
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENSO CENTER DBA ENSO DOJO
ReturnHeader/Filer/BusinessNameControlTxt0ENSO
ReturnHeader/Filer/EIN0911918720
ReturnHeader/Filer/PhoneNum04258690276
ReturnHeader/Filer/USAddress/AddressLine1Txt08708 - 196TH AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0REDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 ELLIOTT AVE STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02022-11-16T01:35:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIE
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
$55,341
Liabilities
$8,654
Net assets
$46,687
Revenue
$206,637
Expenses
$165,071
Net income
$41,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.47$2.07$1.65$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.29$0.05$1.10$1.30$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.24$1.45$1.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$1.61$1.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.54$1.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$1.36$1.43$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.40$1.34$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.49$1.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$1.76$1.74$0.02