Civic Intelligence

Enrichment Works

990EZ • Fiscal year 2015 • EIN 95-4754624

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

5605 Woodman AvenueValley Glen, CA 91401

(818) 780-1400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,540

Down $4,253 (-39%) from 2014

Net Assets

Down

$6,402

Down $4,206 (-40%) from 2014

Liabilities

Down

$138

Down $47 (-25%) from 2014

Revenue

Up

$79,673

Up $7,934 (+11%) from 2014

Expenses

Up

$83,879

Up $9,320 (+13%) from 2014

Net Income

Down

-$4,206

Down $1,386 (-49%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $16,037Liabilities 2011: $02011Assets 2012: $16,186Net Assets 2012: $16,1862012Assets 2013: $13,576Liabilities 2013: $148Net Assets 2013: $13,4282013Assets 2014: $10,793Liabilities 2014: $185Net Assets 2014: $10,6082014Assets 2015: $6,540Liabilities 2015: $138Net Assets 2015: $6,4022015Assets 2017: $53,406Liabilities 2017: $36,186Net Assets 2017: $17,2202017Assets 2018: $35,381Liabilities 2018: $22,114Net Assets 2018: $13,2672018Assets 2019: $28,234Liabilities 2019: $2,438Net Assets 2019: $25,7962019Assets 2020: $33,894Liabilities 2020: $554Net Assets 2020: $33,3402020Assets 2021: $36,720Liabilities 2021: $227Net Assets 2021: $36,4932021Assets 2022: $16,392Liabilities 2022: $376Net Assets 2022: $16,0162022Assets 2023: $32,951Liabilities 2023: $519Net Assets 2023: $32,4322023Assets 2024: $47,474Liabilities 2024: $60Net Assets 2024: $47,4142024Assets 2025: $54,807Liabilities 2025: $22,119Net Assets 2025: $32,6882025

Highlighted filing

2015

Assets$6,540
Liabilities$138
Net Assets$6,402

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $89,031Expenses 2011: $110,089Net Income 2011: -$21,0582011Revenue 2012: $82,297Expenses 2012: $82,148Net Income 2012: $1492012Revenue 2013: $80,115Expenses 2013: $82,873Net Income 2013: -$2,7582013Revenue 2014: $71,739Expenses 2014: $74,559Net Income 2014: -$2,8202014Revenue 2015: $79,673Expenses 2015: $83,879Net Income 2015: -$4,2062015Revenue 2017: $107,776Expenses 2017: $111,290Net Income 2017: -$3,5142017Revenue 2018: $123,200Expenses 2018: $127,153Net Income 2018: -$3,9532018Revenue 2019: $102,142Expenses 2019: $89,613Net Income 2019: $12,5292019Revenue 2020: $114,574Expenses 2020: $107,030Net Income 2020: $7,5442020Revenue 2021: $90,065Expenses 2021: $86,912Net Income 2021: $3,1532021Revenue 2022: $82,850Expenses 2022: $103,327Net Income 2022: -$20,4772022Revenue 2023: $112,315Expenses 2023: $95,899Net Income 2023: $16,4162023Revenue 2024: $130,474Expenses 2024: $115,492Net Income 2024: $14,9822024Revenue 2025: $122,129Expenses 2025: $136,855Net Income 2025: -$14,7262025

Highlighted filing

2015

Revenue$79,673
Expenses$83,879
Net Income-$4,206
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$79,673
Mission and Program Overview

Mission

Creating theater to inspire learning

Program Services

DescriptionGrantsExpenses
Enrichment Works presented more than 100 theatrical performances related toContent Standards in California Public Schools and libraries in the Los Angeles Area, serving more than 10,000 K-12 students, teachers and parents. Programs focusing on nutrition and financial education were featured.$74,842-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc SilverDirector-$0--
Abraham TetenbaumPresidentPT$0--
Veda SemarneSecretary-$0--
Christopher HartDirector-$0--
Paul KreppelDirector-$0--
Murphy CrossDirector-$0--
Evan J HunterDirector-$0--
Lynda ReichbachDirector-$0--
Yelena GazalDirector-$0--
Russ CoonDirector-$0--
Hector ElizondoDirector-$0--
Jon C ScheideDirector-$0--
Crystal CarsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Enrichment Works
EIN
95-4754624
Phone
8187801400
Address
5605 Woodman Avenue, Valley Glen, CA 91401

Signing Officer

Name
Donna Wood-Babcock
Title
Executive Director
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Gazal Consulting Inc
Address
16530 Ventura Blvd Suite 611, Encino, CA 91436
Preparer
Yelena Gazal
Phone
8182699691
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $201

Other Expenses.1002

Office Expenses $313

Other Expenses.1004

Royalties $2703

Other Expenses.1008

Interest $353

Other Expenses.1009

Depreciation $24

Other Expenses.1012

Insurance $2999

Other Expenses.1

Telephone $1061

Other Expenses.3

Program Expense $774

Other Expenses.4

Internet $428

Other Expenses.5

Dues and Subscription $225

Other Expenses.6

Bank Service Charges $115

Other Expenses.8

Licenses and Permits $55

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $682

Other Assets.1005

Accounts Receivable - Beginning $1650 Accounts Receivable - Ending $0

Other Assets.1

Security Deposit - Beginning $500 Security Deposit - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $185 Accounts Payable and Accrued Expenses - Ending $138

Raw XML Appendix229 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $2703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2999
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscription $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges $115
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Wood-Babcock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Enrichment Works
ReturnHeader/Filer/BusinessNameControlTxt0ENRI
ReturnHeader/Filer/EIN0954754624
ReturnHeader/Filer/PhoneNum08187801400
ReturnHeader/Filer/USAddress/AddressLine1Txt05605 Woodman Avenue
ReturnHeader/Filer/USAddress/CityNm0Valley Glen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAZAL CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016530 Ventura Blvd Suite 611
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08182699691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yelena Gazal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-03T10:12:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$1.22$1.37$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.30$1.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.12$0.96$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.83$1.03$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.90$0.87$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.15$1.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.02$0.90$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$1.23$1.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$1.08$1.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.72$0.75$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.80$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.82$0.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.89$1.10$0.21