Civic Intelligence

Wraparound Enterprises

990 • Fiscal year 2023 • EIN 92-0473343

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

Organization Profile
481 Hawkcrest CircleSacramento, CA 95835

(916) 947-8070

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$149,228

No earlier filing loaded for comparison.

Net Assets

$149,228

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

$257,064

No earlier filing loaded for comparison.

Expenses

$107,836

No earlier filing loaded for comparison.

Net Income

$149,228

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.

$150K$100K$50K$0Assets 2023: $149,228Liabilities 2023: $0Net Assets 2023: $149,2282023Assets 2024: $127,955Liabilities 2024: $14,365Net Assets 2024: $113,5902024

Highlighted filing

2023

Assets$149,228
Liabilities$0
Net Assets$149,228
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $257,064Expenses 2023: $107,836Net Income 2023: $149,2282023Revenue 2024: $231,733Expenses 2024: $183,871Net Income 2024: $47,8622024

Highlighted filing

2023

Revenue$257,064
Expenses$107,836
Net Income$149,228
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$257,064
Mission and Program Overview

Mission

To advance and protect the Black community in the areas of Health, Health Equity, Mental Health, Social Justice, and Substance Abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$145,643-
Land, Buildings, and Equipment, Net-$3,585-
Total Assets$0$149,228▲ $149,228
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$149,228-
Total Net Assets Fund Balance$0$149,228▲ $149,228
Total Liabilities and Net Assets / Fund Balance$0$149,228▲ $149,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,585$92$3,677
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Adrienne FosterPresident
Monet CookSecretary
Lenore TateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,064
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$149,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,588--$3,588
Conferences and Meetings$1,274--$1,274
Occupancy$1,270--$1,270
Other Expenses$318--$318
Depreciation Depletion$92--$92
Total Functional Expenses$107,836$0$0$107,836
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
Federal income taxes-
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, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Wraparound Enterprises
EIN
92-0473343
In Care Of
% LENORE TATE
Address
481 HAWKCREST CIRCLE, Sacramento, CA 95835

Signing Officer

Name
Lenore Tate
Title
Treasurer
Signed
2024-08-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Lenore Tate
Formed
2022
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Fred L Daniels
Address
7664 ROMAN OAK WAY, SACRAMENTO, CA 95831
Preparer
Fred Daniels
Raw XML Appendix275 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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IRS990/Desc0Advanced health equity recovery addressed the root causes of the disproportionate and devastating impact of COVID-19 in Sacramento and San Bernardinos low and moderate income and Black older adult communities. Our Elevate Youth California initiative served youth between the ages of 15-24 on substance abuse/use, harm reduction and prevention while developing the 10 keys to prevention and practices utilizing a multimedia message from youth served.
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/Filer/EIN0920473343
ReturnHeader/Filer/InCareOfNm0% LENORE TATE
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ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED L DANIELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07664 ROMAN OAK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095831
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Daniels
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-30T12:09:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,228
Liabilities
$0
Net assets
$149,228
Revenue
$257,064
Expenses
$107,836
Net income
$149,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$2.32$1.84$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.57$1.08$1.49