Civic Intelligence

Enrichment and Social Opportunities for Life Skills

990 • Fiscal year 2014 • EIN 95-4802209

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.ESOLNPO.ORG

View Organization Page

7416 Sylvia AvenueNorthridge, CA 91325

(818) 881-4427

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$307,671

Up $91,517 (+42%) from 2013

Net Assets

Up

$269,760

Up $87,382 (+48%) from 2013

Liabilities

Up

$37,911

Up $4,135 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Up

$1,154,501

Up $101,384 (+9.6%) from 2013

Expenses

Up

$1,067,119

Up $12,784 (+1.2%) from 2013

Net Income

Up

$87,382

Up $88,600 (+7274%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $169,984Liabilities 2011: $19,206Net Assets 2011: $150,7782011Assets 2012: $201,511Liabilities 2012: $17,915Net Assets 2012: $183,5962012Assets 2013: $216,154Liabilities 2013: $33,776Net Assets 2013: $182,3782013Assets 2014: $307,671Liabilities 2014: $37,911Net Assets 2014: $269,7602014Assets 2015: $394,337Liabilities 2015: $47,616Net Assets 2015: $346,7212015Assets 2016: $462,366Liabilities 2016: $48,721Net Assets 2016: $413,6452016Assets 2017: $504,052Liabilities 2017: $45,536Net Assets 2017: $458,5162017Assets 2018: $440,354Liabilities 2018: $47,398Net Assets 2018: $392,9562018Assets 2019: $366,372Liabilities 2019: $31,806Net Assets 2019: $334,5662019Assets 2020: $979,789Liabilities 2020: $639,450Net Assets 2020: $340,3392020Assets 2021: $2,684,309Liabilities 2021: $1,779,198Net Assets 2021: $905,1112021Assets 2022: $2,791,808Liabilities 2022: $1,775,063Net Assets 2022: $1,016,7452022Assets 2023: $2,533,272Liabilities 2023: $1,780,050Net Assets 2023: $753,2222023Assets 2024: $2,604,844Liabilities 2024: $1,785,039Net Assets 2024: $819,8052024

Highlighted filing

2014

Assets$307,671
Liabilities$37,911
Net Assets$269,760
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $950,887Expenses 2011: $988,461Net Income 2011: -$37,5742011Expenses 2012: $918,6042012Revenue 2013: $1,053,117Expenses 2013: $1,054,335Net Income 2013: -$1,2182013Revenue 2014: $1,154,501Expenses 2014: $1,067,119Net Income 2014: $87,3822014Revenue 2015: $1,259,187Expenses 2015: $1,182,226Net Income 2015: $76,9612015Revenue 2016: $1,341,606Expenses 2016: $1,274,682Net Income 2016: $66,9242016Revenue 2017: $1,411,590Expenses 2017: $1,366,719Net Income 2017: $44,8712017Revenue 2018: $1,479,745Expenses 2018: $1,545,305Net Income 2018: -$65,5602018Revenue 2019: $1,515,076Expenses 2019: $1,573,466Net Income 2019: -$58,3902019Revenue 2020: $1,559,925Expenses 2020: $1,554,152Net Income 2020: $5,7732020Revenue 2021: $2,603,947Expenses 2021: $2,039,175Net Income 2021: $564,7722021Revenue 2022: $2,320,635Expenses 2022: $2,209,001Net Income 2022: $111,6342022Revenue 2023: $2,289,807Expenses 2023: $2,449,491Net Income 2023: -$159,6842023Revenue 2024: $2,582,125Expenses 2024: $2,533,597Net Income 2024: $48,5282024

Highlighted filing

2014

Revenue$1,154,501
Expenses$1,067,119
Net Income$87,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,154,501
Mission and Program Overview

Mission

To provide quality after school care to disabled youths to enrich skills and social opportunities by providing care, tutoring, arts and crafts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$181,378$268,760▲ $87,382
Cash and Non-Interest-Bearing Accounts$99,271$195,972▲ $96,701
Land, Buildings, and Equipment, Net$95,742$90,558▼ $5,184
Prepaid Expenses and Deferred Charges$21,141$21,141→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$216,154$307,671▲ $91,517
Liabilities
Other Liabilities$18,772$22,911▲ $4,139
Accounts Payable and Accrued Expenses$15,004$15,000▼ $4
Total Liabilities$33,776$37,911▲ $4,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,378$269,760▲ $87,382
Total Liabilities and Net Assets / Fund Balance$216,154$307,671▲ $91,517

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,180$38,403$125,583
Other Land Buildings$1,416$66,361$67,777
Equipment$879$2,076$2,955
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Margaret RhynePresident
Jason WalkerSecretary
Michael StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,154,489
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$87,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,721
Other Expenses$497,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,611--$533,611
Occupancy$126,125--$126,125
All Other Expenses$83,929--$83,929
Pension Plan Contributions$36,110--$36,110
Other Expenses$20,682--$20,682
Fees for Services Accounting$12,497--$12,497
Depreciation Depletion$5,179--$5,179
Total Functional Expenses$1,067,119$0$0$1,067,119
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael StephensOfficerFmv Rent PaidNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$22,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Enrichment and Social Opport (esol)
EIN
95-4802209
Phone
8188814427
Address
7416 SYLVIA AVENUE, NORTHRIDGE, CA 91325
Doing Business As
Esol

Signing Officer

Name
Michael Stephans
Title
Treasurer
Phone
8188814427
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stephans
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
40

Preparer

Firm
Artists Business Management Group Inc
Address
21700 OXNARD ST 2050, WOODLAND HILLS, CA 91367
Preparer
Larry Lerner
Phone
8187196541
Supplemental Narrative

Additional Explanations

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

“Provide disabled life youth skills by providing care, tutoring, arts and crafts with a teacher to student ration of 1:1 upto 3:1 as required”

Raw XML Appendix296 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STEPHANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08188814427
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENRICHMENT AND SOCIAL OPPORT (ESOL)
ReturnHeader/Filer/BusinessNameControlTxt0ENRI
ReturnHeader/Filer/EIN0954802209
ReturnHeader/Filer/PhoneNum08188814427
ReturnHeader/Filer/USAddress/AddressLine1Txt07416 SYLVIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTHRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954236235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTISTS BUSINESS MANAGEMENT GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021700 OXNARD ST 2050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08187196541
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY LERNER
ReturnHeader/ReturnTs02015-06-17T16:45:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,671
Liabilities
$37,911
Net assets
$269,760
Revenue
$1,154,501
Expenses
$1,067,119
Net income
$87,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.79$0.82$2.58$2.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.53$1.78$0.75$2.29$2.45$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.78$1.02$2.32$2.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.68$1.78$0.91$2.60$2.04$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.64$0.34$1.56$1.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.33$1.52$1.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$1.48$1.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.46$1.41$1.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.34$1.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.35$1.26$1.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.15$1.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$1.05$1.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.92
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.95$0.99$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits