Enterprise Professional Services Inc
- Assets
- $4.9m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 203
- Location
- Lakeway, TX
- Founding
- 10/2011
- Data as of
- 09/2021
- EIN
- 45-0896436
Organization Overview
Enterprise Professional Services Inc is located in Lakeway, TX. The organization was established in 2011. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 09/2021, Enterprise Professional Services Inc employed 203 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Enterprise Professional Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Enterprise Professional Services Inc generated $7.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $6.1m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE JOB SKILLS TRAINING, REHAB SUPPORT SERVICES, WORKPLACE ACCOMODATION, & SKILLS ASSESSMENT SERVICES TO MAXIMIZE EMPLOYMENT FOR PERSONS WITH SIGNIFICANT DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EMPLOYMENT, REHABILITATION, JOB TRAINING AND PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephan A Saia Chairman/president | OfficerTrustee | 60 | $269,861 |
Mari Abe Director Of Finance | 40 | $114,432 | |
Randy Jones Treasurer | OfficerTrustee | 2 | $0 |
Heather L Saia Secretary | OfficerTrustee | 2 | $0 |
John Staleski Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,447,924 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,447,924 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,447,924 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $240,961 |
| Compensation of current officers, directors, key employees. | $48,192 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,936,555 |
| Pension plan accruals and contributions | $51,545 |
| Other employee benefits | $1,065,357 |
| Payroll taxes | $293,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,743 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $140,949 |
| Advertising and promotion | $65 |
| Office expenses | $63,927 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $145,534 |
| Travel | $81,990 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,629 |
| Insurance | $82,025 |
| All other expenses | $192,115 |
| Total functional expenses | $6,050,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,160,292 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,157,774 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $137,053 |
| Net Land, buildings, and equipment | $445,744 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,992 |
| Total assets | $4,948,855 |
| Accounts payable and accrued expenses | $397,805 |
| Grants payable | $0 |
| Deferred revenue | $384 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $398,189 |
| Net assets without donor restrictions | $4,550,666 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,948,855 |
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