Civic Intelligence

Enrichment Center a Creative Focus & a Bright Beginning Foundation

990 • Fiscal year 2023 • EIN 95-4832356

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

Organization ProfileN A
321 W 64th StreetInglewood, CA 90302

(310) 621-3843

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$32,570

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$639,287

Flat from 2023

Net Assets

Flat

$639,287

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Flat

$530,000

Flat from 2023

Expenses

Flat

$511,418

Flat from 2023

Net Income

Flat

$18,582

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $2,000Liabilities 2011: $02011Assets 2012: $27,500Liabilities 2012: $02012Assets 2013: $28,000Liabilities 2013: $02013Assets 2014: $23,578Liabilities 2014: $02014Assets 2015: $37,578Liabilities 2015: $02015Assets 2016: $20,001Liabilities 2016: $0Net Assets 2016: $20,0012016Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $620,705Liabilities 2022: $0Net Assets 2022: $620,7052022Assets 2023: $639,287Liabilities 2023: $0Net Assets 2023: $639,2872023Assets 2023: $639,287Liabilities 2023: $0Net Assets 2023: $639,2872023

Highlighted filing

2023

Assets$639,287
Liabilities$0
Net Assets$639,287
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $108,000Expenses 2010: $137,600Net Income 2010: -$29,6002010Revenue 2011: $180,000Expenses 2011: $178,000Net Income 2011: $2,0002011Revenue 2012: $190,000Expenses 2012: $162,500Net Income 2012: $27,5002012Revenue 2013: $325,000Expenses 2013: $297,307Net Income 2013: $27,6932013Revenue 2014: $522,000Expenses 2014: $498,422Net Income 2014: $23,5782014Revenue 2015: $643,623Expenses 2015: $623,623Net Income 2015: $20,0002015Revenue 2016: $488,607Expenses 2016: $428,606Net Income 2016: $60,0012016Revenue 2019: $537,621Expenses 2019: $494,621Net Income 2019: $43,0002019Revenue 2020: $391,125Expenses 2020: $369,125Net Income 2020: $22,0002020Revenue 2021: $552,721Expenses 2021: $502,721Net Income 2021: $50,0002021Revenue 2022: $1,245,640Expenses 2022: $624,935Net Income 2022: $620,7052022Revenue 2023: $530,000Expenses 2023: $511,418Net Income 2023: $18,5822023Revenue 2023: $530,000Expenses 2023: $511,418Net Income 2023: $18,5822023

Highlighted filing

2023

Revenue$530,000
Expenses$511,418
Net Income$18,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$530,000
Mission and Program Overview

Mission

To assist with education and physical enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$620,705$639,287▲ $18,582
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$620,705$639,287▲ $18,582
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,705$639,287▲ $18,582
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$620,705$639,287▲ $18,582
Total Liabilities and Net Assets / Fund Balance$620,705$639,287▲ $18,582
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawanna FarmerChief Executive OfficerFT$32,570$32,570
Todd HuffmanSeretaryPT$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$510,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$18,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,695
Other Expenses$225,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,625$0$0$251,625
Occupancy$0$146,740$0$146,740
Insurance$0$38,865$0$38,865
Current Officers, Directors, Trustees, and Key Employees$0$34,070$0$34,070
Other Expenses$0$17,156$0$17,156
Office Expenses$0$7,072$0$7,072
All Other Expenses$0$6,998$0$6,998
Total Functional Expenses$251,625$259,793$0$511,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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

Part VI, Line 8A

“N A”

Filing and Contact Details

Filer

Filer Name
Enrichment Center A Creative Focus & A Bright Beginning Foundation
EIN
95-4832356
In Care Of
% SHAWANNA FARMER
Phone
3106213843
Address
321 W 64TH STREET, Inglewood, CA 90302

Signing Officer

Name
Shawanna Farmer
Title
Shawanna Farmer
Signed
2024-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawanna Farmer
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
21
Volunteers
2

Preparer

Firm
Jacqueline a Green
Address
6025 S CHARITON AVENUE, Los Angeles, CA 90056
Preparer
Jacqueline Green
Raw XML AppendixShowing 400 of 592 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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CITY OF GARLAND
IRS990/OtherExpensesGrp/Desc1AUTO GAS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRASH SERVICES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317156
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt15276
IRS990/OtherExpensesGrp/TotalAmt23616
IRS990/OtherExpensesGrp/TotalAmt317156
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251625
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251625
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0736085
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214266
IRS990/PYOtherRevenueAmt08305
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,287
Liabilities
$0
Net assets
$639,287
Revenue
$530,000
Expenses
$511,418
Net income
$18,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.53$0.51$0.02
2023Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.53$0.51$0.02
2022Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.25$0.62$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.55$0.50$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.39$0.37$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.54$0.49$0.04
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.49$0.43$0.06
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.64$0.62$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.52$0.50$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.33$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.18$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.11$0.14$0.03