Civic Intelligence

Self Enhancement Inc

EIN 93-1086629 • 501(c)3 • Portland, OR

Profile

Self enhancement is dedicated to helping inner-city youth realize their full potential. Working with schools, families and community organizations, self enhancement provides opportunities for personal -continued on schedule oand academic success, bringing hope to individual young people and enhancing the quality of community life.

3920 N Kerby AvenuePortland, OR 97227-1255

www.selfenhancement.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$1,023,792

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

50th percentile

5.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

4.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$48,357,489

Up $2,398,306 (+5.2%) from 2023

Liabilities

Down

$3,990,977

Down $266,000 (-6.2%) from 2023

Net Assets

Up

$44,366,512

Up $2,664,306 (+6.4%) from 2023

Revenue

Up

$33,123,648

Up $1,379,017 (+4.3%) from 2023

Expenses

Down

$30,459,342

Down $1,321,753 (-4.2%) from 2023

Net Income

Up

$2,664,306

Up $2,700,770 (+7407%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $12,569,039Liabilities 2010: $1,231,817Net Assets 2010: $11,337,2222010Assets 2011: $14,503,442Liabilities 2011: $2,654,409Net Assets 2011: $11,849,0332011Assets 2012: $12,676,893Liabilities 2012: $2,812,861Net Assets 2012: $9,864,0322012Assets 2013: $11,745,052Liabilities 2013: $2,465,242Net Assets 2013: $9,279,8102013Assets 2014: $9,247,700Liabilities 2014: $3,944,434Net Assets 2014: $5,303,2662014Assets 2015: $8,692,515Liabilities 2015: $3,690,641Net Assets 2015: $5,001,8742015Assets 2016: $7,667,768Liabilities 2016: $4,629,103Net Assets 2016: $3,038,6652016Assets 2017: $9,189,394Liabilities 2017: $6,014,138Net Assets 2017: $3,175,2562017Assets 2018: $8,726,443Liabilities 2018: $6,243,670Net Assets 2018: $2,482,7732018Assets 2019: $10,841,831Liabilities 2019: $3,553,332Net Assets 2019: $7,288,4992019Assets 2020: $11,840,119Liabilities 2020: $5,143,695Net Assets 2020: $6,696,4242020Assets 2021: $28,150,324Liabilities 2021: $4,306,327Net Assets 2021: $23,843,9972021Assets 2022: $44,480,253Liabilities 2022: $2,741,583Net Assets 2022: $41,738,6702022Assets 2023: $45,959,183Liabilities 2023: $4,256,977Net Assets 2023: $41,702,2062023Assets 2024: $48,357,489Liabilities 2024: $3,990,977Net Assets 2024: $44,366,5122024

Highlighted filing

2024

Assets$48,357,489
Liabilities$3,990,977
Net Assets$44,366,512

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $11,639,0522010Expenses 2011: $12,060,8732011Expenses 2012: $11,840,3412012Expenses 2013: $10,139,9552013Revenue 2014: $10,292,114Expenses 2014: $11,566,796Net Income 2014: -$1,274,6822014Revenue 2015: $12,089,822Expenses 2015: $12,391,214Net Income 2015: -$301,3922015Revenue 2016: $11,333,339Expenses 2016: $13,296,548Net Income 2016: -$1,963,2092016Revenue 2017: $16,987,149Expenses 2017: $16,850,558Net Income 2017: $136,5912017Revenue 2018: $17,462,590Expenses 2018: $18,186,186Net Income 2018: -$723,5962018Revenue 2019: $24,180,225Expenses 2019: $19,374,499Net Income 2019: $4,805,7262019Revenue 2020: $19,097,181Expenses 2020: $19,689,256Net Income 2020: -$592,0752020Revenue 2021: $38,753,460Expenses 2021: $21,605,887Net Income 2021: $17,147,5732021Revenue 2022: $41,982,468Expenses 2022: $24,087,795Net Income 2022: $17,894,6732022Revenue 2023: $31,744,631Expenses 2023: $31,781,095Net Income 2023: -$36,4642023Revenue 2024: $33,123,648Expenses 2024: $30,459,342Net Income 2024: $2,664,3062024

Highlighted filing

2024

Revenue$33,123,648
Expenses$30,459,342
Net Income$2,664,306

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$3.99$44.4$33.1$30.5$2.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$4.26$41.7$31.7$31.8$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$2.74$41.7$42.0$24.1$17.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$4.31$23.8$38.8$21.6$17.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$5.14$6.70$19.1$19.7$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.55$7.29$24.2$19.4$4.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$6.24$2.48$17.5$18.2$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$6.01$3.18$17.0$16.9$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.67$4.63$3.04$11.3$13.3$1.96
2015Detailed filing. Detailed filing data is available for this year.$8.69$3.69$5.00$12.1$12.4$0.30
2014Detailed filing. Detailed filing data is available for this year.$9.25$3.94$5.30$10.3$11.6$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.47$9.28$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.81$9.86$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.65$11.8$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.23$11.3$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$33,403,524
Mission and Program Overview

Mission

Self enhancement, inc. (sei) is dedicated to providing opportunity for all youth to realize their full potential. Working with schools, families and partner community organizations, sei provides support, guidance, and opportunities to achieve personal and academic success. Sei brings hope to individual young people and enhances the quality of community life.

Self enhancement is dedicated to guiding underserved youth to realize their full potential. Working with schools, families, and partner community organizations, self enhancement, inc. (sei) provides support, guidance, and opportunities to achieve personal and academic success. Sei brings hope to individual young people and enhances the quality of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,832,059$17,615,918▲ $4,783,859
Pledges and Grants Receivable$19,051,230$15,186,120▼ $3,865,110
Land, Buildings, and Equipment, Net$6,888,375$8,147,644▲ $1,259,269
Accounts Receivable$3,631,832$4,065,589▲ $433,757
Cash and Non-Interest-Bearing Accounts$1,856,474$1,202,587▼ $653,887
Other Notes and Loans Receivable, Net$323,000$323,000→ $0
Prepaid Expenses and Deferred Charges$191,214$183,203▼ $8,011
Total Assets$45,959,183$48,357,489▲ $2,398,306
Other Assets Total$1,184,999$1,633,428▲ $448,429
Liabilities
Accounts Payable and Accrued Expenses$2,530,616$2,077,637▼ $452,979
Other Liabilities$802,392$693,369▼ $109,023
Deferred Revenue$394,310$690,312▲ $296,002
Mortgage Notes Payable Secured by Investment Property$529,659$529,659→ $0
Total Liabilities$4,256,977$3,990,977▼ $266,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$31,854,643$31,014,591▼ $840,052
Net Assets Without Donor Restrictions$9,847,563$13,351,921▲ $3,504,358
Total Net Assets Fund Balance$41,702,206$44,366,512▲ $2,664,306
Total Liabilities and Net Assets / Fund Balance$45,959,183$48,357,489▲ $2,398,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,839,776$5,473,565$11,313,341
Land$2,220,932-$2,220,932
Equipment$40,205$479,700$519,905
Other Land Buildings$46,731$149,166$195,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony L Hopson SrPresident & CEOFT$339,349$684,443$1,023,792
Mariet SteenkampCFOFT$160,500$13,527$174,027
Trent AldridgeChief Programs OfficerFT$153,712$13,453$167,165
Freda WalkerCCOFT$147,407$5,464$152,871
Carla Penn-hopsonSustainability OfficerFT$143,693$5,544$149,237
Carrie PritchardDirector of FinanceFT$121,587$12,551$134,138
Anthony DeloneyDevelopment DirectorFT$115,919$12,534$128,453
Cherie DavisDirector of HrFT$115,728$12,074$127,802
Melissa HicksDirector of CFPFT$109,542$12,118$121,660
Tannya JenkinsChief People & Strategy OfficerFT$49,272$6,773$56,045

Board Members and Trustees

NameTitle
Orlando WilliamsBoard Chair, Gvt Relations
Lolenzo PoeChair Emerit
Darryl MayFinance Chair
Morgan BeltzGvt Relations Comm, Board
Abdul RutherfordMember
Chabre VickersMember
Jesse WelchMember
Miles DavisMember
Ray EdwardsMember
Robin BeaversMember
Tracy CurtisMember
Vanessa MorganMember
Bryan SteelmanResource Development Comm

Highest Paid Contractors

ContractorServicesLocationCompensation
Immigrant And Refugee Community OrganizaSubrecipient For Gov Grant, Assist Clien10301 NE GLISAN ST, Portland, OR 97220$1,401,352
Latino NetworkSubrecipient For Gov Grant, Assist Clien410 NE 18TH AVE, Portland, OR 97232$1,109,728
Metropolitan Family ServicesSubrecipient For Gov Grant, Assist Clien230 NE 2ND AVE 2, Hillsboro, OR 97124$766,608
First StudentTransportation6755 NE COLUMBIA BLVD, Portland, OR 97218$317,242
Native American Youth & Family CenterSubrecipient For Gov Grant, Assist Clien5135 NE COLUMBIA BLVD, Portland, OR 97218$311,599
Revenue and Support

Revenue Composition

Contributions and Grants
$30,913,608
Program Service Revenue
$567,241
Investment Income
$660,059
Other Revenue
$982,740
All Other Contributions
$7,278,538
Change in Net Assets
$2,664,306

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$2,167,878Fair Market Value
Other Non Cash Contri Table454$235,000Determined by Donor
Other Non Cash Contri Table333$37,425Determined by Donor
Other Non Cash Contri Table20$25,000Determined by Donor
Other Non Cash Contri Table26$11,500Determined by Donor
Clothing and Household Goods-$9,600Determined by Donor
Other Non Cash Contri Table16$2,500Determined by Donor
Total Noncash Contributions849$2,488,903-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,978,028
Other Expenses$9,996,009
Grants and Similar Amounts Paid$5,485,305
Total Fundraising Expense$1,374,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,855,259$1,724,197$516,336$10,095,792
Grants to Domestic Individuals$5,485,305--$5,485,305
Other Employee Benefits$1,356,511$309,773$97,977$1,764,261
Current Officers, Directors, Trustees, and Key Employees$1,260,479$274,717$80,801$1,615,997
Payroll Taxes$961,686$210,888$63,004$1,235,578
Travel$678,466$6,593$31,694$716,753
Fees for Services Other$100,204$168,642$88,500$357,346
Office Expenses$102,340$107,548$97,806$307,694
Pension Plan Contributions$207,308$45,487$13,605$266,400
Information Technology$113,664$124,631$19,254$257,549
All Other Expenses$54,734$126,916$52,278$233,928
Depreciation Depletion$199,558$24,915$9,147$233,620
Other Expenses$135,917$53,479$33,129$222,525
Insurance$105,678$10,563$42,913$159,154
Occupancy$149,518$2,813$5,300$157,631
Fees for Services Legal$43,333$41,778-$85,111
Fees for Services Accounting-$73,753-$73,753
Advertising$318-$66,977$67,295
Interest$729$5,310-$6,039
Total Functional Expenses$25,558,205$3,526,613$1,374,524$30,459,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,169,259
Fundraising Direct Expenses$279,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soul of the City$1,169,259$1,169,259$17,892$1,151,367
Total Events$1,169,259$1,169,259$279,876$889,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$693,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 will be reviewed by the finance committee at a regularly scheduled meeting prior to filing with the irs. Copies of the return will be distributed via e-mail to all officers & directors for review prior to filing with the irs.

Form 990, Part VIII, Line 24E

24e, facilities expense allocation program management fundraising 205,925 -272,355 11,223

Form 990, Part VI, Section B, Line 12C

Review of potential conflicts for board of directors is done by the executive committee. Review of potential conflicts for staff is done by human resources.

Form 990, Part VI, Section B, Line 15

The president's compensation is reviewed annually by the executive committee of the board which makes a recommendation to the full board for approval. Comparative analysis is completed by the chair of the board using national survey data for comparable non-profit organizations. Minutes of the executive committee are maintained.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Self Enhancement Inc
EIN
93-1086629
Phone
5032491721
Address
3920 N KERBY AVENUE, PORTLAND, OR 97227-1255

Signing Officer

Name
Trent Aldridge
Title
Chief Executive Officer
Phone
5032491721
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trent Aldridge
Formed
1992
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
376
Volunteers
100

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organizations follow the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

Raw XML AppendixShowing 400 of 928 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt04065589
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SELF ENHANCEMENT IS DEDICATED TO GUIDING UNDERSERVED YOUTH TO REALIZE THEIR FULL POTENTIAL. WORKING WITH SCHOOLS, FAMILIES, AND PARTNER COMMUNITY ORGANIZATIONS, SELF ENHANCEMENT, INC. (SEI) PROVIDES SUPPORT, GUIDANCE, AND OPPORTUNITIES TO ACHIEVE PERSONAL AND ACADEMIC SUCCESS. SEI BRINGS HOPE TO INDIVIDUAL YOUNG PEOPLE AND ENHANCES THE QUALITY OF COMMUNITY LIFE.
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IRS990/Desc0YOUTH SERVICESSELF ENHANCEMENT INC. IS ONE OF THE NATION'S MOST COMPREHENSIVE AND SUCCESSFUL YOUTH DEVELOPMENT ORGANIZATIONS. SELF ENHANCEMENT HAS A 44 YEAR HISTORY SERVING THE PORTLAND COMMUNITY. OVER 90% OF THE PROGRAM PARTICIPANTS HAVE OVERCOME SIGNIFICANT BARRIERS TO SUCCESS SUCH AS POVERTY, FAMILY SUBSTANCE ABUSE, GANG INVOLVEMENT, ABSENT PARENTS, AND LOW ACADEMIC ACHIEVEMENT. THESE STUDENTS HAVE GONE ON TO BECOME POSITIVE CONTRIBUTING CITIZENS, WHICH IS DEFINED BY SELF ENHANCEMENT AS AT LEAST 2 YEARS OF POST-SECONDARY EDUCATION OR LIVING WAGE EMPLOYMENT. THE CORE PROGRAM SERVICES ARE BASED ON THE RELATIONSHIP MODEL IN WHICH ADULTS TAKE ON THE ROLES OF TEACHER, PARENT, AND MENTOR. (CONTINUED ON SCH O) SELF ENHANCEMENT SERVICES ARE OFFERED WITHIN A CULTURE OF SUCCESS; ARE COMPREHENSIVE (SUMMER, IN-SCHOOL, AND AFTER-SCHOOL); AND OFFERED ON A CONTINUUM (SERVING STUDENTS FROM AGE 8 THROUGH 25). EACH STUDENT IS ASSIGNED TO A COORDINATOR WHO MONITORS THE STUDENT'S ATTENDANCE, BEHAVIOR, AND ACADEMIC ACHIEVEMENTS.AN INDIVIDUAL SUCCESS PLAN IS CREATED FOR EACH STUDENT THAT SETS ACADEMIC, PERSONAL, AND SOCIAL GOALS. ACADEMIC SUPPORT, ARTS EXPERIENCES, RECREATION ACTIVITIES, COMMUNITY SERVICE OPPORTUNITIES, LEADERSHIP TRAINING, AND SOCIAL AND LIFE SKILLS CLASSES ARE OFFERED THROUGH THE AFTER-SCHOOL PROGRAM. AN INTENSIVE 5-WEEK SUMMER PROGRAM HELPS KEEP STUDENTS ENGAGED YEAR-ROUND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF PEOPLE & STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUSTAINABILITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF CFP
IRS990/Form990PartVIISectionAGrp/TitleTxt10RESOURCE DEVELOPMENT COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt11GVT RELATIONS COMM, BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR, GVT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR EMERIT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/MissionDesc0SELF ENHANCEMENT, INC. (SEI) IS DEDICATED TO GUIDING UNDERSERVED YOUTH TO REALIZE THEIR FULL POTENTIAL. WORKING WITH SCHOOLS, FAMILIES AND PARTNER COMMUNITY ORGANIZATIONS, SEI PROVIDES SUPPORT, GUIDANCE, AND OPPORTUNITIES TO ACHIEVE PERSONAL AND ACADEMIC SUCCESS. SEI BRINGS HOPE TO INDIVIDUAL YOUNG PEOPLE AND ENHANCES THE QUALITY OF COMMUNITY LIFE.
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