Civic Intelligence

Enrichment and Social Opportunities for Life Skills

990 • Fiscal year 2015 • EIN 95-4802209

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 20, 2016

Organization ProfileWWW.ESOLNPO.ORG

View Organization Page

7711 Jellico AveNorthridge, 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.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$394,337

Up $86,666 (+28%) from 2014

Net Assets

Up

$346,721

Up $76,961 (+29%) from 2014

Liabilities

Up

$47,616

Up $9,705 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$1,259,187

Up $104,686 (+9.1%) from 2014

Expenses

Up

$1,182,226

Up $115,107 (+11%) from 2014

Net Income

Down

$76,961

Down $10,421 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$394,337
Liabilities$47,616
Net Assets$346,721
Open 2015 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

2015

Revenue$1,259,187
Expenses$1,182,226
Net Income$76,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,259,187
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$268,760$345,721▲ $76,961
Cash and Non-Interest-Bearing Accounts$195,972$275,272▲ $79,300
Land, Buildings, and Equipment, Net$90,558$97,924▲ $7,366
Prepaid Expenses and Deferred Charges$21,141$21,141→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$307,671$394,337▲ $86,666
Liabilities
Unsecured Notes Loans Payable-$29,972-
Other Liabilities$22,911$17,644▼ $5,267
Accounts Payable and Accrued Expenses$15,000--
Total Liabilities$37,911$47,616▲ $9,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,760$346,721▲ $76,961
Total Liabilities and Net Assets / Fund Balance$307,671$394,337▲ $86,666

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,122$78,461$125,583
Other Land Buildings$49,923$72,826$122,749
Equipment$879$2,076$2,955
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Margaret RhynePresident
Jason WalkerSecretary
Michael StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,259,141
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$76,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,702
Other Expenses$533,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,390--$593,390
Fees for Services Other$202,562--$202,562
Occupancy$172,246--$172,246
Payroll Taxes$55,312--$55,312
Depreciation Depletion$47,523--$47,523
Office Expenses$43,301--$43,301
Insurance$33,425--$33,425
Fees for Services Accounting$27,525--$27,525
Advertising$3,975--$3,975
Travel$2,967--$2,967
Total Functional Expenses$1,182,226$0$0$1,182,226
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$17,644
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
EIN
95-4802209
Phone
8188814427
Address
7711 JELLICO AVE, NORTHRIDGE, CA 91325
Doing Business As
Esol

Signing Officer

Name
Michael Stephens
Title
Treasurer
Phone
8188814427
Signed
2016-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stephens
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”

Form 990, Part IX, Line 11G

“Auto exp 33,666 0 0 bank charge 17 0 0 gifts 6,250 0 0 credit card fees 1,465 0 0 dues & subscriptions 168 0 0 equipment rental 160 0 0 outside services 6,198 0 0 payroll fees 7,599 0 0 program food 139,062 0 0 repairs and maintenance 4,859 0 0 sales tax 87 0 0 taxes & licences 3,031 0 0”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY AFTER SCHOOL CARE TO DISABLED YOUTHS TO ENRICH SKILLS AND SOCIAL OPPORTUNITIES BY PROVIDING CARE, TUTORING, ARTS AND CRAFTS.
IRS990/AdvertisingGrp/ProgramServicesAmt03975
IRS990/AdvertisingGrp/TotalAmt03975
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL STEPHENS
IRS990/BooksInCareOfDetail/PhoneNum08188814427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07416 SYLVIA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RESEDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091355
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01000
IRS990/CashNonInterestBearingGrp/BOYAmt0195972
IRS990/CashNonInterestBearingGrp/EOYAmt0275272
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0533524
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01259141
IRS990/CYRevenuesLessExpensesAmt076961
IRS990/CYSalariesCompEmpBnftPaidAmt0648702
IRS990/CYTotalExpensesAmt01182226
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01259187
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047523
IRS990/DepreciationDepletionGrp/TotalAmt047523
IRS990/Desc0PROVIDE 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ESOL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027525
IRS990/FeesForServicesAccountingGrp/TotalAmt027525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0202562
IRS990/FeesForServicesOtherGrp/TotalAmt0202562
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET RHYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01259187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033425
IRS990/InsuranceGrp/TotalAmt033425
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097924
IRS990/LandBldgEquipCostOrOtherBssAmt0251287
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY AFTER SCHOOL CARE TO DISABLED YOUTHS TO ENRICH SKILLS AND SOCIAL OPPORTUNITIES BY PROVIDING CARE, TUTORING, ARTS AND CRAFTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0269760
IRS990/NetAssetsOrFundBalancesEOYAmt0346721
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0172246
IRS990/OccupancyGrp/TotalAmt0172246
IRS990/OfficeExpensesGrp/ProgramServicesAmt043301
IRS990/OfficeExpensesGrp/TotalAmt043301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt022911
IRS990/OtherLiabilitiesGrp/EOYAmt017644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593390
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055312
IRS990/PayrollTaxesGrp/TotalAmt055312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021141
IRS990/PrincipalOfficerNm0MICHAEL STEPHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1LESS RETURNS & ALLOWANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01259219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-78
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01259219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-78
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE 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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01182226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0497398
IRS990/PYProgramServiceRevenueAmt01154489
IRS990/PYRevenuesLessExpensesAmt087382
IRS990/PYSalariesCompEmpBnftPaidAmt0569721
IRS990/PYTotalExpensesAmt01067119
IRS990/PYTotalRevenueAmt01154501
IRS990/ReconcilationRevenueExpnssAmt076961
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0268760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0345721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0935793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01839204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01259187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01839204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0935793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01839204
IRS990ScheduleA/TotalSupportAmt01839497
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02955
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097924
IRS990ScheduleD/TotalLiabilityAmt017644
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL STEPHENS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FMV RENT PAID
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXP 33,666 0 0 BANK CHARGE 17 0 0 GIFTS 6,250 0 0 CREDIT CARD FEES 1,465 0 0 DUES & SUBSCRIPTIONS 168 0 0 EQUIPMENT RENTAL 160 0 0 OUTSIDE SERVICES 6,198 0 0 PAYROLL FEES 7,599 0 0 PROGRAM FOOD 139,062 0 0 REPAIRS AND MAINTENANCE 4,859 0 0 SALES TAX 87 0 0 TAXES & LICENCES 3,031 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307671
IRS990/TotalAssetsEOYAmt0394337
IRS990/TotalAssetsGrp/BOYAmt0307671
IRS990/TotalAssetsGrp/EOYAmt0394337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01182226
IRS990/TotalFunctionalExpensesGrp/TotalAmt01182226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037911
IRS990/TotalLiabilitiesEOYAmt047616
IRS990/TotalLiabilitiesGrp/BOYAmt037911
IRS990/TotalLiabilitiesGrp/EOYAmt047616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346721
IRS990/TotalOtherProgSrvcExpenseAmt01182226
IRS990/TotalProgramServiceExpensesAmt01182226
IRS990/TotalProgramServiceRevenueAmt01259141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01259187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01259187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394337
IRS990/TravelGrp/ProgramServicesAmt02967
IRS990/TravelGrp/TotalAmt02967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07711 JELLICO AVE
IRS990/USAddress/CityNm0NORTHRIDGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091324
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ESOLNPO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08188814427
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENRICHMENT AND SOCIAL OPPORT
ReturnHeader/Filer/BusinessNameControlTxt0ENRI
ReturnHeader/Filer/EIN0954802209
ReturnHeader/Filer/PhoneNum08188814427
ReturnHeader/Filer/USAddress/AddressLine1Txt07711 JELLICO AVE
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/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY LERNER
ReturnHeader/ReturnTs02016-04-21T14:57:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,337
Liabilities
$47,616
Net assets
$346,721
Revenue
$1,259,187
Expenses
$1,182,226
Net income
$76,961
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits