Civic Intelligence

Community Enhancement Services

990 • Fiscal year 2016 • EIN 95-4506631

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$212,686

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,501,250

Down $276,557 (-7.3%) from 2015

Net Assets

Down

$3,306,921

Down $306,591 (-8.5%) from 2015

Liabilities

Up

$194,329

Up $30,034 (+18%) from 2015

Revenue

Down

$1,733,748

Down $94,524 (-5.2%) from 2015

Expenses

Up

$2,040,339

Up $48,087 (+2.4%) from 2015

Net Income

Down

-$306,591

Down $142,611 (-87%) from 2015

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

2016

Assets$3,501,250
Liabilities$194,329
Net Assets$3,306,921

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

2016

Revenue$1,733,748
Expenses$2,040,339
Net Income-$306,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,733,748
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$3,643,041$3,346,798▼ $296,243
Pledges and Grants Receivable$90,283$114,623▲ $24,340
Prepaid Expenses and Deferred Charges$28,146$22,996▼ $5,150
Total Assets$3,777,807$3,501,250▼ $276,557
Other Assets Total$16,337$16,833▲ $496
Liabilities
Accounts Payable and Accrued Expenses$164,295$194,329▲ $30,034
Total Liabilities$164,295$194,329▲ $30,034
Net Assets / Fund Balance
Unrestricted Net Assets$3,613,512$3,306,921▼ $306,591
Total Net Assets Fund Balance$3,613,512$3,306,921▼ $306,591
Total Liabilities and Net Assets / Fund Balance$3,777,807$3,501,250▼ $276,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$108,073$108,073
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$53,848$212,686
Lusin KuyumjyanCFOFT$137,493$34,373$183,177

Board Members and Trustees

NameTitle
Dr Irving Lebovics DdsBoard Chairm
Eric RothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,612
Program Service Revenue
$166,072
Investment Income
$14,339
Other Revenue
$60,725
Change in Net Assets
$-306,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,748
Total Revenue per Audited Statements
$1,733,748
Total Revenue per Form 990
$1,733,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,548,740
Other Expenses$491,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,415$157,750-$894,165
Current Officers, Directors, Trustees, and Key Employees$76,873$318,990-$395,863
Occupancy$113,023$50,135-$163,158
Fees for Services Other$65,917$35,348-$101,265
Payroll Taxes$67,890$30,561-$98,451
Other Employee Benefits$54,631$34,269-$88,900
Pension Plan Contributions$65,317$6,044-$71,361
Insurance$20,771$11,929-$32,700
Fees for Services Accounting$13,335$7,151-$20,486
All Other Expenses$13,760$3,803-$17,563
Other Expenses$9,334$4,991-$14,325
Advertising$4,075$949-$5,024
Travel$2,825$187-$3,012
Conferences and Meetings$1,204--$1,204
Interest-$222-$222
Total Functional Expenses$1,359,558$680,781$0$2,040,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,040,339
Total Expenses per Audited Statements$2,040,339
Total Expenses per Form 990$2,040,339
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

Previous filings of form 990 have always been reviewed by the cfo and approved by ceo. Prior to finalizing, signing, and filing to the irs the current year's form 990 and required schedules, 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 conducted 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 were all 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
2017-11-15

Organization Details

Principal Officer
Zigmund Vays
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
32

Preparer

Firm
Walters & Sklyar Llp
Address
21031 VENTURA BLVD STE 401, WOODLAND HILLS, CA 91364
Preparer
Yefim Sklyar CPA
Phone
8189752040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

To approximately 373 participants.

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, 2016 and 2015, ces had no uncertain tax positions requiring accrual.

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0164295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194329
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CES'MOST SIGNIFICANT ACTIVITIES INVOLVE PROVIDING ADULT EDUCATION, INCLUDING ENGLISH LANGUAGE AND VOCATIONAL TRAINING, EMPLOYMENT TRAINING, JOB PLACEMENT AND SUPPORTIVE SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0949
IRS990/AdvertisingGrp/ProgramServicesAmt04075
IRS990/AdvertisingGrp/TotalAmt05024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03803
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013760
IRS990/AllOtherExpensesGrp/TotalAmt017563
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LUSIN KUYUMJYAN
IRS990/BooksInCareOfDetail/PhoneNum08189972844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015643 SHERMAN WAY SUITE 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAN NUYS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03643041
IRS990/CashNonInterestBearingGrp/EOYAmt03346798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0318990
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076873
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0395863
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01204
IRS990/ConferencesMeetingsGrp/TotalAmt01204
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01492612
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014339
IRS990/CYOtherExpensesAmt0491599
IRS990/CYOtherRevenueAmt060725
IRS990/CYProgramServiceRevenueAmt0166072
IRS990/CYRevenuesLessExpensesAmt0-306591
IRS990/CYSalariesCompEmpBnftPaidAmt01548740
IRS990/CYTotalExpensesAmt02040339
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01733748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VOCATIONAL TRAINING: CES OFFERS EDUCATION OPPORTUNITIES TO ADDRESS THE UNIQUE NEEDS OF INDIVIDUALS AND COMMUNITIES SERVED BY CES BY PROVIDING ADULTS WITH THE KNOWLEDGE AND SKILLS NECESSARY FOR EMPLOYMENT, SKILL UPGRADES, CAREER CHANGES AND/OR ADVANCED EDUCATION. CES OFFERS CLASSES IN VOCATIONAL NURSING, MEDICAL ASSISTANT, MASSAGE THERAPY, OFFICE ADMINISTRATION, VOCATIONAL ENGLISH AS A SECOND LANGUAGE AND ADULT LITERACY. DURING THE YEAR 2016, CES PROVIDED VOCATIONAL AND ENGLISH LANGUAGE TRAINING TO APPROXIMATELY 259 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0845390
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07151
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013335
IRS990/FeesForServicesAccountingGrp/TotalAmt020486
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035348
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065917
IRS990/FeesForServicesOtherGrp/TotalAmt0101265
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt345684
IRS990/Form990PartVIISectionAGrp/PersonNm0DR IRVING LEBOVICS DDS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm2ZIGMUND VAYS
IRS990/Form990PartVIISectionAGrp/PersonNm3LUSIN KUYUMJYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2170149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3137493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01492612
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08500
IRS990/GrossReceiptsAmt01733748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011929
IRS990/InsuranceGrp/ProgramServicesAmt020771
IRS990/InsuranceGrp/TotalAmt032700
IRS990/InterestGrp/ManagementAndGeneralAmt0222
IRS990/InterestGrp/TotalAmt0222
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05839
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111473
IRS990/LandBldgEquipCostOrOtherBssAmt0111473
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CES IS TO ENHANCE THE COMMUNITY'S STANDARDS THROUGH PROVISION OF COMMUNITY SERVICES, EDUCATION TRAINING, EMPLOYMENT AND RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03613512
IRS990/NetAssetsOrFundBalancesEOYAmt03306921
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050135
IRS990/OccupancyGrp/ProgramServicesAmt0113023
IRS990/OccupancyGrp/TotalAmt0163158
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016337
IRS990/OtherAssetsTotalGrp/EOYAmt016833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088900
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2LICENSES, PERMITS & FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34991
IRS990/OtherExpensesGrp/ProgramServicesAmt058179
IRS990/OtherExpensesGrp/ProgramServicesAmt130826
IRS990/OtherExpensesGrp/ProgramServicesAmt225183
IRS990/OtherExpensesGrp/ProgramServicesAmt39334
IRS990/OtherExpensesGrp/TotalAmt061316
IRS990/OtherExpensesGrp/TotalAmt144369
IRS990/OtherExpensesGrp/TotalAmt226955
IRS990/OtherExpensesGrp/TotalAmt314325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060725
IRS990/OtherRevenueTotalAmt060725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0894165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030561
IRS990/PayrollTaxesGrp/ProgramServicesAmt067890
IRS990/PayrollTaxesGrp/TotalAmt098451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065317
IRS990/PensionPlanContributionsGrp/TotalAmt071361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022996
IRS990/PrincipalOfficerNm0ZIGMUND VAYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProgSrvcAccomActy2Grp/Desc0REFUGEE EMPLOYMENT: CES PROVIDES TRAINING, JOB PLACEMENT AND SUPPORTIVE SERVICES TO THE REFUGEES REFERRED BY DPSS. THE REFUGEES ARE ASSISTED BY HIGHLY QUALIFIED BILINGUAL CASE MANAGERS. CASE MANAGEMENT SERVICES INCLUDED VOCATIONAL AND NEEDS ASSESSMENT; TRACING AND EVALUATING THE PARTICIPANTS ATTENDANCE AND PROGRESS IN ACADEMIC AND WORK-RELATED ACTIVITIES; IDENTIFYING AND REFERRING PARTICIPANTS TO SUPPORTIVE SERVICES AND COMMUNITY RESOURCES; FOLLOW THROUGH AND FOLLOW-UP; PROVIDING COUNSELING SERVICES TO THE PARTICIPANTS; REFERRING THE PARTICIPANT FOR WORK ACTIVITIES; AND ASSISTING IN ACCESSING COMMUNITY RESOURCES AND RESOLVING PROBLEMS; MAINTAINING REQUIRED DOCUMENTATION AND FILING SYSTEM; AND OTHER RELATED ACTIVITIES. DURING THE YEAR 2016, CES PROVIDED REFUGEE EMPLOYMENT SERVICES TO APPROXIMATELY 373 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0478493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0464386
IRS990/ProgSrvcAccomActy3Grp/Desc0DWP ENERGY EDUCATION AND OUTREACH: CES PERFORMS 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/ExpenseAmt035675
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01527894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04319
IRS990/PYOtherExpensesAmt0491435
IRS990/PYOtherRevenueAmt060342
IRS990/PYProgramServiceRevenueAmt0235717
IRS990/PYRevenuesLessExpensesAmt0-163980
IRS990/PYSalariesCompEmpBnftPaidAmt01500817
IRS990/PYTotalExpensesAmt01992252
IRS990/PYTotalRevenueAmt01828272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-306591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01213843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01492612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01527894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02483871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010651746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010481746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026637869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01079379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026637869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01492612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01527894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02483871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010651746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010481746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026637869
IRS990ScheduleA/TotalSupportAmt026637869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108073
IRS990ScheduleD/ExpensesSubtotalAmt02040339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/RevenueSubtotalAmt01733748
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, 2016 AND 2015, CES HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt02040339
IRS990ScheduleD/TotalRevenuePerForm990Amt01733748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01733748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02040339
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/NontaxableBenefitsFilingOrgAmt011311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ZIGMUND VAYS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LUSIN KUYUMJYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183177
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO APPROXIMATELY 373 PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DR. IRVING LEBOVICS DDS 8631 W. 3RD ST. SUITE 1010 LOS ANGELES, CA 90048 ERIC ROTH 3766 REDWOOD AVE MAR VISTA, CA 90066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREVIOUS FILINGS OF FORM 990 HAVE ALWAYS BEEN REVIEWED BY THE CFO AND APPROVED BY CEO. PRIOR TO FINALIZING, SIGNING, AND FILING TO THE IRS THE CURRENT YEAR'S FORM 990 AND REQUIRED SCHEDULES, 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/ExplanationTxt3ALL 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/ExplanationTxt4CES CONDUCTED 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 WERE ALL SUBMITTED TO THE BOARD MEMBERS FOR REVIEW AND DISCUSSION DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CES 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 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt03777807
IRS990/TotalAssetsEOYAmt03501250
IRS990/TotalAssetsGrp/BOYAmt03777807
IRS990/TotalAssetsGrp/EOYAmt03501250
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01492612
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0680781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01359558
IRS990/TotalFunctionalExpensesGrp/TotalAmt02040339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164295
IRS990/TotalLiabilitiesEOYAmt0194329
IRS990/TotalLiabilitiesGrp/BOYAmt0164295
IRS990/TotalLiabilitiesGrp/EOYAmt0194329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03613512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03306921
IRS990/TotalOtherCompensationAmt088221
IRS990/TotalProgramServiceExpensesAmt01359558
IRS990/TotalProgramServiceRevenueAmt0166072
IRS990/TotalReportableCompFromOrgAmt0307642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01733748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03777807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03501250
IRS990/TravelGrp/ManagementAndGeneralAmt0187
IRS990/TravelGrp/ProgramServicesAmt02825
IRS990/TravelGrp/TotalAmt03012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03613512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03306921
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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId041A782AC5A419C215E1DC2EA060E924D36C04065
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB1CE3BCAFFDE2A156A435EDB7AAAB5FB1678706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475677171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS & SKLYAR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021031 VENTURA BLVD STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08189752040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEFIM SKLYAR CPA
ReturnHeader/ReturnTs02017-11-14T21:33:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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