Civic Intelligence

Community Enhancement Services

990 • Fiscal year 2015 • EIN 95-4506631

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

15643 Sherman Way Suite 230Van Nuys, CA 91406

(818) 997-2844

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$212,686

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,777,807

Down $179,539 (-4.5%) from 2014

Net Assets

Down

$3,613,512

Down $163,976 (-4.3%) from 2014

Liabilities

Down

$164,295

Down $15,563 (-8.7%) from 2014

Revenue

Down

$1,828,272

Down $966,808 (-35%) from 2014

Expenses

Down

$1,992,252

Down $729,713 (-27%) from 2014

Net Income

Down

-$163,980

Down $237,095 (-324%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,164,526Liabilities 2011: $710,925Net Assets 2011: $2,453,6012011Assets 2012: $3,434,327Liabilities 2012: $557,920Net Assets 2012: $2,876,4072012Assets 2013: $4,309,799Liabilities 2013: $605,426Net Assets 2013: $3,704,3732013Assets 2014: $3,957,346Liabilities 2014: $179,858Net Assets 2014: $3,777,4882014Assets 2015: $3,777,807Liabilities 2015: $164,295Net Assets 2015: $3,613,5122015Assets 2016: $3,501,250Liabilities 2016: $194,329Net Assets 2016: $3,306,9212016Assets 2017: $3,189,597Liabilities 2017: $147,123Net Assets 2017: $3,042,4742017Assets 2018: $2,753,753Liabilities 2018: $179,737Net Assets 2018: $2,574,0162018Assets 2019: $3,210,168Liabilities 2019: $176,408Net Assets 2019: $3,033,7602019Assets 2020: $3,227,048Liabilities 2020: $157,378Net Assets 2020: $3,069,6702020Assets 2021: $3,240,274Liabilities 2021: $154,759Net Assets 2021: $3,085,5152021Assets 2022: $3,527,638Liabilities 2022: $516,871Net Assets 2022: $3,010,7672022Assets 2023: $3,658,093Liabilities 2023: $408,779Net Assets 2023: $3,249,3142023Assets 2024: $3,975,732Liabilities 2024: $418,372Net Assets 2024: $3,557,3602024

Highlighted filing

2015

Assets$3,777,807
Liabilities$164,295
Net Assets$3,613,512

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,844,267Expenses 2011: $11,276,209Net Income 2011: $568,0582011Revenue 2012: $10,626,960Expenses 2012: $10,204,154Net Income 2012: $422,8062012Revenue 2013: $10,924,042Expenses 2013: $10,096,076Net Income 2013: $827,9662013Revenue 2014: $2,795,080Expenses 2014: $2,721,965Net Income 2014: $73,1152014Revenue 2015: $1,828,272Expenses 2015: $1,992,252Net Income 2015: -$163,9802015Revenue 2016: $1,733,748Expenses 2016: $2,040,339Net Income 2016: -$306,5912016Revenue 2017: $1,414,334Expenses 2017: $1,678,781Net Income 2017: -$264,4472017Revenue 2018: $1,264,146Expenses 2018: $1,732,604Net Income 2018: -$468,4582018Revenue 2019: $2,172,862Expenses 2019: $1,713,118Net Income 2019: $459,7442019Revenue 2020: $1,849,139Expenses 2020: $1,813,229Net Income 2020: $35,9102020Revenue 2021: $1,819,719Expenses 2021: $1,803,874Net Income 2021: $15,8452021Revenue 2022: $1,718,316Expenses 2022: $1,793,064Net Income 2022: -$74,7482022Revenue 2023: $2,236,889Expenses 2023: $1,998,342Net Income 2023: $238,5472023Revenue 2024: $2,158,320Expenses 2024: $1,850,274Net Income 2024: $308,0462024

Highlighted filing

2015

Revenue$1,828,272
Expenses$1,992,252
Net Income-$163,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,828,272
Mission and Program Overview

Mission

The mission of ces is to enhance the community's standards through provision of community services, education training, employment and related services.

Ces'most significant activities involve providing adult education, including english language and vocational training, employment training, job placement and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,773,930$3,643,041▼ $130,889
Pledges and Grants Receivable$106,383$90,283▼ $16,100
Prepaid Expenses and Deferred Charges$26,732$28,146▲ $1,414
Land, Buildings, and Equipment, Net$608--
Total Assets$3,957,350$3,777,807▼ $179,543
Other Assets Total$49,697$16,337▼ $33,360
Liabilities
Accounts Payable and Accrued Expenses$179,858$164,295▼ $15,563
Total Liabilities$179,858$164,295▼ $15,563
Net Assets / Fund Balance
Unrestricted Net Assets$3,777,492$3,613,512▼ $163,980
Total Net Assets Fund Balance$3,777,492$3,613,512▼ $163,980
Total Liabilities and Net Assets / Fund Balance$3,957,350$3,777,807▼ $179,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$108,073$108,073
Other Land Buildings-$29,581$29,581
Leasehold Improvements-$3,400$3,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zigmund VaysPresident/ceFT$170,149$42,537$212,686
Zigmund VaysPresident/CEO-$170,149$53,089$212,686
Lusin KuyumjyanCFOFT$137,493$34,373$182,418

Board Members and Trustees

NameTitle
Dr Irving Lebovics DdsBoard Chairm
Eric RothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,527,894
Program Service Revenue
$235,717
Investment Income
$4,319
Other Revenue
$60,342
Change in Net Assets
$-163,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,272
Total Revenue per Audited Statements
$1,828,272
Total Revenue per Form 990
$1,828,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,500,817
Other Expenses$491,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,153$90,239-$868,392
Current Officers, Directors, Trustees, and Key Employees$76,607$318,497-$395,104
Occupancy$114,914$51,269-$166,183
Fees for Services Other$71,635$30,598-$102,233
Payroll Taxes$72,102$24,968-$97,070
Other Employee Benefits$55,572$22,635-$78,207
Pension Plan Contributions$62,044--$62,044
Insurance$24,927$10,941-$35,868
Fees for Services Accounting$17,688$7,555-$25,243
All Other Expenses$12,486$8,436-$20,922
Other Expenses$9,568$3,778-$13,346
Advertising$5,328$405-$5,733
Travel$2,609$206-$2,815
Conferences and Meetings$976--$976
Depreciation Depletion$608--$608
Total Functional Expenses$1,407,619$584,633$0$1,992,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,992,252
Total Expenses per Audited Statements$1,992,252
Total Expenses per Form 990$1,992,252
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
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 9

Dr. Irving lebovics dds 8631 w. 3rd st. Suite 1010 los angeles, ca 90048 eric roth 3766 redwood ave mar vista, ca 90066

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

Prior to finalizing, signing, and filing, ces sends to all board members a copy of current year's form 990, prior year's form 990, and audit report for their review, comments, and final approval.

Form 990, Page 6, Part VI, Line 12C

All board members receive information regarding ces' significant program activities and operations, legal documents such as by-laws and articles of incorporation, audit reports and policies applicable to board members such as the conflict of interest policy. In addition new members are required to complete a questionnaire regarding conflict of interest. To monitor and enforce compliance with the policy, during the quarterly board meeting, the conflict of interest policy is reiterated, discussed and if necessary board members are required to update the questionnaire.

Form 990, Page 6, Part VI, Line 15A

Ces conducts a research by obtaining data from multiple published compensation survey, considering the size, complexity of operation, geographical location, job qualifications, descriptions and responsibilities. These references surveys are submitted to the board members for review and discussion during a board meeting.

Form 990, Page 6, Part VI, Line 19

Ces provides copies of its governing documents, conflict of interest policy, financial statements and/or audit report to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Enhancement Services
EIN
95-4506631
Phone
8189972844
Address
15643 SHERMAN WAY SUITE 230, VAN NUYS, CA 91406

Signing Officer

Name
Lusin Kuyumjyan
Title
CFO
Phone
8189972844
Signed
2016-11-15

Organization Details

Principal Officer
Zigmund Vays
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
33

Preparer

Firm
Walters & Sklyar Llp
Address
21700 OXNARD ST STE 800, WOODLAND HILLS, CA 91367-7500
Preparer
Yefim Sklyar CPA
Phone
8189752040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Ces evaluates uncertain tax positions through its review of the sources of income to identify ubti and certain other matters, including those which may affect its tax exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and could be reasonably estimated. As of december 31, 2015 and 2014, ces had no uncertain tax positions requiring accrual.

Raw XML Appendix397 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/ProgSrvcAccomActy3Grp/Desc0CES RECEIVED GRANT FROM LA DEPARTMENT OF WATER AND POWER TO PERFORM COMMUNITY OUTREACH AND PUBLIC EDUCATION TO IMPROVE ENERGY EFFICIENCY AND CONSERVATION IN THE COMMUNITY THROUGH DEVELOPMENT OF OUTREACH MATERIALS AND ENERGY CONSERVATION PLEDGE FORMS THROUGH MASS MAILINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045451
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02483871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011382
IRS990/PYOtherExpensesAmt0787767
IRS990/PYOtherRevenueAmt066127
IRS990/PYProgramServiceRevenueAmt0233700
IRS990/PYRevenuesLessExpensesAmt073115
IRS990/PYSalariesCompEmpBnftPaidAmt01934198
IRS990/PYTotalExpensesAmt02721965
IRS990/PYTotalRevenueAmt02795080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-163980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01317780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01527894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02483871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010651746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010481746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011793413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036938670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01147121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt036938670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01527894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02483871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010651746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010481746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011793413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036938670
IRS990ScheduleA/TotalSupportAmt036938670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108073
IRS990ScheduleD/ExpensesSubtotalAmt01992252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029581
IRS990ScheduleD/RevenueSubtotalAmt01828272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CES EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBTI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND COULD BE REASONABLY ESTIMATED. AS OF DECEMBER 31, 2015 AND 2014, CES HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01992252
IRS990ScheduleD/TotalRevenuePerForm990Amt01828272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01828272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01992252
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt042537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt134373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ZIGMUND VAYS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LUSIN KUYUMJYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1182418
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. IRVING LEBOVICS DDS 8631 W. 3RD ST. SUITE 1010 LOS ANGELES, CA 90048 ERIC ROTH 3766 REDWOOD AVE MAR VISTA, CA 90066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FINALIZING, SIGNING, AND FILING, CES SENDS TO ALL BOARD MEMBERS A COPY OF CURRENT YEAR'S FORM 990, PRIOR YEAR'S FORM 990, AND AUDIT REPORT FOR THEIR REVIEW, COMMENTS, AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS RECEIVE INFORMATION REGARDING CES' SIGNIFICANT PROGRAM ACTIVITIES AND OPERATIONS, LEGAL DOCUMENTS SUCH AS BY-LAWS AND ARTICLES OF INCORPORATION, AUDIT REPORTS AND POLICIES APPLICABLE TO BOARD MEMBERS SUCH AS THE CONFLICT OF INTEREST POLICY. IN ADDITION NEW MEMBERS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE REGARDING CONFLICT OF INTEREST. TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY, DURING THE QUARTERLY BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REITERATED, DISCUSSED AND IF NECESSARY BOARD MEMBERS ARE REQUIRED TO UPDATE THE QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CES CONDUCTS A RESEARCH BY OBTAINING DATA FROM MULTIPLE PUBLISHED COMPENSATION SURVEY, CONSIDERING THE SIZE, COMPLEXITY OF OPERATION, GEOGRAPHICAL LOCATION, JOB QUALIFICATIONS, DESCRIPTIONS AND RESPONSIBILITIES. THESE REFERENCES SURVEYS ARE SUBMITTED TO THE BOARD MEMBERS FOR REVIEW AND DISCUSSION DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CES PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND/OR AUDIT REPORT TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03957350
IRS990/TotalAssetsEOYAmt03777807
IRS990/TotalAssetsGrp/BOYAmt03957350
IRS990/TotalAssetsGrp/EOYAmt03777807
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01527894
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0584633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01407619
IRS990/TotalFunctionalExpensesGrp/TotalAmt01992252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179858
IRS990/TotalLiabilitiesEOYAmt0164295
IRS990/TotalLiabilitiesGrp/BOYAmt0179858
IRS990/TotalLiabilitiesGrp/EOYAmt0164295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03777492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03613512
IRS990/TotalOtherCompensationAmt087462
IRS990/TotalProgramServiceExpensesAmt01407619
IRS990/TotalProgramServiceRevenueAmt0235717
IRS990/TotalReportableCompFromOrgAmt0307642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01828272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03957350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03777807
IRS990/TravelGrp/ManagementAndGeneralAmt0206
IRS990/TravelGrp/ProgramServicesAmt02609
IRS990/TravelGrp/TotalAmt02815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03777492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03613512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015643 SHERMAN WAY
IRS990/USAddress/CityNm0VAN NUYS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091406
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CESINLA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUSIN KUYUMJYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08189972844
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ENHANCEMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0954506631
ReturnHeader/Filer/PhoneNum08189972844
ReturnHeader/Filer/USAddress/AddressLine1Txt015643 SHERMAN WAY SUITE 230
ReturnHeader/Filer/USAddress/CityNm0VAN NUYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475677171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS & SKLYAR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021700 OXNARD ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913677500
ReturnHeader/PreparerPersonGrp/PhoneNum08189752040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEFIM SKLYAR CPA
ReturnHeader/ReturnTs02016-11-09T06:37:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.42$3.56$2.16$1.85$0.31
2023Summary only. Only limited summary data is available for this year.$3.66$0.41$3.25$2.24$2.00$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.52$3.01$1.72$1.79$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.15$3.09$1.82$1.80$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.16$3.07$1.85$1.81$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.18$3.03$2.17$1.71$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.18$2.57$1.26$1.73$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.15$3.04$1.41$1.68$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.19$3.31$1.73$2.04$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.16$3.61$1.83$1.99$0.16
2014Summary only. Only limited summary data is available for this year.$3.96$0.18$3.78$2.80$2.72$0.07
2013Summary only. Only limited summary data is available for this year.$4.31$0.61$3.70$10.9$10.1$0.83
2012Summary only. Only limited summary data is available for this year.$3.43$0.56$2.88$10.6$10.2$0.42
2011Summary only. Only limited summary data is available for this year.$3.16$0.71$2.45$11.8$11.3$0.57