Civic Intelligence

Enrichment and Social Opportunities for Life Skills

990 • Fiscal year 2016 • EIN 95-4802209

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 10, 2017

Organization ProfileWWW.ESOLNPO.ORG

View Organization Page

7416 Sylvia AveReseda, CA 91335

(818) 881-4427

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

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

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

Liabilities / Revenue

31st percentile

0.04x

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

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

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

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

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.

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$462,366

Up $68,029 (+17%) from 2015

Net Assets

Up

$413,645

Up $66,924 (+19%) from 2015

Liabilities

Up

$48,721

Up $1,105 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

Up

$1,341,606

Up $82,419 (+6.5%) from 2015

Expenses

Up

$1,274,682

Up $92,456 (+7.8%) from 2015

Net Income

Down

$66,924

Down $10,037 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$462,366
Liabilities$48,721
Net Assets$413,645
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$1,341,606
Expenses$1,274,682
Net Income$66,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,341,606
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$345,721$412,645▲ $66,924
Cash and Non-Interest-Bearing Accounts$275,272$322,608▲ $47,336
Land, Buildings, and Equipment, Net$97,924$118,617▲ $20,693
Prepaid Expenses and Deferred Charges$21,141$21,141→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$394,337$462,366▲ $68,029
Liabilities
Other Liabilities$17,644$26,129▲ $8,485
Unsecured Notes Loans Payable$29,972$22,592▼ $7,380
Total Liabilities$47,616$48,721▲ $1,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,721$413,645▲ $66,924
Total Liabilities and Net Assets / Fund Balance$394,337$462,366▲ $68,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,617$237,012$355,629
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
$1,341,556
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$66,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,397
Other Expenses$617,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,434--$602,434
Fees for Services Other$208,567--$208,567
Occupancy$158,766--$158,766
Depreciation Depletion$83,649--$83,649
Insurance$71,310--$71,310
Office Expenses$67,207--$67,207
Payroll Taxes$54,963--$54,963
Advertising$15,486--$15,486
Fees for Services Accounting$11,186--$11,186
Interest$1,114--$1,114
Total Functional Expenses$1,274,682$0$0$1,274,682
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$26,129
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
7416 SYLVIA AVE, RESEDA, CA 91335
Doing Business As
Esol

Signing Officer

Name
Michael Stephens
Title
Treasurer
Phone
8188814427
Signed
2017-09-10
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 32,896 0 0 dues & subscriptions 867 0 0 equipment rental 278 0 0 outside services 3,715 0 0 payroll fees 8,495 0 0 program food 142,553 0 0 repairs and maintenance 2,993 0 0 taxes & licences 7,874 0 0 equipment 8,896 0 0 total 208,567 0 0”

Raw XML Appendix286 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXP 32,896 0 0 DUES & SUBSCRIPTIONS 867 0 0 EQUIPMENT RENTAL 278 0 0 OUTSIDE SERVICES 3,715 0 0 PAYROLL FEES 8,495 0 0 PROGRAM FOOD 142,553 0 0 REPAIRS AND MAINTENANCE 2,993 0 0 TAXES & LICENCES 7,874 0 0 EQUIPMENT 8,896 0 0 TOTAL 208,567 0 0
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENRICHMENT AND SOCIAL OPPORT
ReturnHeader/Filer/BusinessNameControlTxt0ENRI
ReturnHeader/Filer/EIN0954802209
ReturnHeader/Filer/PhoneNum08188814427
ReturnHeader/Filer/USAddress/AddressLine1Txt07416 SYLVIA AVE
ReturnHeader/Filer/USAddress/CityNm0RESEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A18C3C6E0923EC8F99614CEF414C352CCE151601
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/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY LERNER
ReturnHeader/ReturnTs02017-10-04T14:16:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,366
Liabilities
$48,721
Net assets
$413,645
Revenue
$1,341,606
Expenses
$1,274,682
Net income
$66,924
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