ENTERPRISE PROFESSIONAL SERVICES INC

Address
7710 RIALTO BLVD NO 100
AUSTIN, TX 78735
Contact
Website: http://www.enterprofessionalservices.com
Phone: +1 (512) 614-6116
Nonprofit
NTEE: J30 - Vocational Rehabilitation
EIN: 45-0896436

Mission

THE MISSION OF ENTERPRISE PROFESSIONAL SERVICES IS TO PROVIDE JOB SKILLS TRAINING, REHABILITATION SUPPORT SERVICES, WORKPLACE ACCOMMODATION, AND SKILLS ASSESSMENT SERVICES TO MAXIMIZE EMPLOYMENT FOR PERSONS WITH SIGNIFICANT DISABILITIES. WE ACCOMPLISH OUR MISSION PRIMARILY BY PROVIDING A WIDE RANGE OF SERVICES UNDER CONTRACT TO VARIOUS FEDERAL GOVERNMENT CLIENTS UNDER THE ABILITY ONE PROGRAM, THE TEXAS STATE USE PROGRAM, AND THROUGH PARTNERING WITH COMMERCIAL ENTITIES IN A MENTOR PROTEGE ROLE. OUR MISSION IS FOUNDED ON THE BELIEF THAT GIVEN THE PROPER SUPPORT, RIGHT WORK ENVIRONMENT AND JOB SETTING, PERSONS WITH SIGNIFICANT DISABILITIES CAN LEAD GREATLY ENHANCED, PRODUCTIVE AND MEANINGFUL LIVES AS CONTRIBUTING MEMBERS OF SOCIETY.
 20162015201420132012
Basic features of the organization
Year of formation2011
Metropolitan statistical area0640
Form of organization
CorporationTrue
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$283,351.00$338,795.00$236,247.00$222,900.00$397,754.00
Sum of reportable (W2/1099) compensation$282,005.00$302,282.00$222,900.00$256,467.00$307,566.00
Number of employees241206173737
Number of people compensated >$100k22111
Number of volunteers00000
Number of highly compensated contractors000  
Personnel
Burt, Ace
Title FORMER OFFICER & EMPLOYEEPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEO
Name of key/compensated person ACE L BURTACE L BURTACE L BURTACE L BURT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $171,278.00$126,894.00$163,756.00$222,510.00
Breakdown of reportable comp
Base reportable compensation from org $171,278.00 $163,756.00$147,510.00
Bonus and incentive reportable compensation $0.00 $0.00$75,000.00
Other reportable compensation from org $0.00 $0.00$0.00
Retirement and other deferred compensation $0.00 $0.00$0.00
Nontaxable benefits from org $13,117.00 $19,605.00$0.00
Compensation from org previously reported as deferred $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $13,117.00$12,022.00$19,605.00$15,134.00
Sum of all compensation from org $184,395.00 $183,361.00$222,510.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Manos, Mike
TitleBOARD CHAIRMANBOARD CHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personMIKE MANOSMIKE MANOSMIKE MANOSMIKE MANOSMIKE MANOS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Reynolds, Terry
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTERRY REYNOLDSTERRY REYNOLDSTERRY REYNOLDSTERRY REYNOLDSTERRY REYNOLDS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Saia, Stephan
TitleSECRETARY/TREASURERSECRETARY/TREASURER   
Name of key/compensated personSTEPHAN SAIASTEPHAN SAIA   
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$114,005.00$9,500.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wilke, Michael
TitlePRESIDENTBOARD MEMBERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personMICHAEL WILKEMICHAEL WILKEMICHAEL WILKEMICHAEL WILKEMICHAEL WILKE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$168,000.00$121,504.00$96,006.00$92,711.00$85,056.00
Breakdown of reportable comp
Base reportable compensation from org$168,000.00    
Bonus and incentive reportable compensation$0.00    
Other reportable compensation from org$0.00    
Retirement and other deferred compensation$0.00    
Nontaxable benefits from org$1,380.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$1,380.00$1,366.00$1,325.00$0.00$0.00
Sum of all compensation from org$169,380.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF ENTERPRISE PROFESSIONAL SERVICES IS TO PROVIDE JOB SKILLS TRAINING, REHABILITATION SUPPORT SERVICES, WORKPLACE ACCOMMODATION, AND SKILLS ASSESSMENT SERVICES TO MAXIMIZE EMPLOYMENT FOR PERSONS WITH SIGNIFICANT DISABILITIES. WE ACCOMPLISH OUR MISSION PRIMARILY BY PROVIDING A WIDE RANGE OF SERVICES UNDER CONTRACT TO VARIOUS FEDERAL GOVERNMENT CLIENTS UNDER THE ABILITY ONE PROGRAM, THE TEXAS STATE USE PROGRAM, AND THROUGH PARTNERING WITH COMMERCIAL ENTITIES IN A MENTOR PROTEGE ROLE. OUR MISSION IS FOUNDED ON THE BELIEF THAT GIVEN THE PROPER SUPPORT, RIGHT WORK ENVIRONMENT AND JOB SETTING, PERSONS WITH SIGNIFICANT DISABILITIES CAN LEAD GREATLY ENHANCED, PRODUCTIVE AND MEANINGFUL LIVES AS CONTRIBUTING MEMBERS OF SOCIETY.THE MISSION OF ENTERPRISE PROFESSIONAL SERVICES IS TO PROVIDE JOB SKILLS TRAINING, REHABILITATION SUPPORT SERVICES, WORKPLACE ACCOMMODATION, AND SKILLS ASSESSMENT SERVICES TO MAXIMIZE EMPLOYMENT FOR PERSONS WITH SIGNIFICANT DISABILITIES. WE ACCOMPLISH OUR MISSION PRIMARILY BY PROVIDING A WIDE RANGE OF SERVICES UNDER CONTRACT TO VARIOUS FEDERAL GOVERNMENT CLIENTS UNDER THE ABILITY ONE PROGRAM, THE TEXAS STATE USE PROGRAM, AND THROUGH PARTNERING WITH COMMERCIAL ENTITIES IN A MENTOR PROTEGE ROLE. OUR MISSION IS FOUNDED ON THE BELIEF THAT GIVEN THE PROPER SUPPORT, RIGHT WORK ENVIRONMENT AND JOB SETTING, PERSONS WITH SIGNIFICANT DISABILITIES CAN LEAD GREATLY ENHANCED, PRODUCTIVE AND MEANINGFUL LIVES AS CONTRIBUTING MEMBERS OF SOCIETY.THE MISSION OF ENTERPRISE PROFESSIONAL SERVICES IS TO PROVIDE JOB SKILLS TRAINING, REHABILITATION SUPPORT SERVICES, WORKPLACE ACCOMMODATION, AND SKILLS ASSESSMENT SERVICES TO MAXIMIZE EMPLOYMENT FOR PERSONS WITH SIGNIFICANT DISABILITIES. WE ACCOMPLISH OUR MISSION PRIMARILY BY PROVIDING A WIDE RANGE OF SERVICES UNDER CONTRACT TO VARIOUS FEDERAL GOVERNMENT CLIENTS UNDER THE ABILITY ONE PROGRAM, THE TEXAS STATE USE PROGRAM, AND THROUGH PARTNERING WITH COMMERCIAL ENTITIES IN A MENTOR PROTEGE ROLE. OUR MISSION IS FOUNDED ON THE BELIEF THAT GIVEN THE PROPER SUPPORT, RIGHT WORK ENVIRONMENT AND JOB SETTING, PERSONS WITH SIGNIFICANT DISABILITIES CAN LEAD GREATLY ENHANCED, PRODUCTIVE AND MEANINGFUL LIVES AS CONTRIBUTING MEMBERS OF SOCIETY.THE MISSION OF ENTERPRISE PROFESSIONAL SERVICES IS TO PROVIDE JOB SKILLS TRAINING, REHABILITATION SUPPORT SERVICES, WORKPLACE ACCOMMODATION, AND SKILLS ASSESSMENT SERVICES TO MAXIMIZE EMPLOYMENT FOR PERSONS WITH SIGNIFICANT DISABILITIES. WE ACCOMPLISH OUR MISSION PRIMARILY BY PROVIDING A WIDE RANGE OF SERVICES UNDER CONTRACT TO VARIOUS FEDERAL GOVERNMENT CLIENTS UNDER THE ABILITY ONE PROGRAM, THE TEXAS STATE USE PROGRAM, AND THROUGH PARTNERING WITH COMMERCIAL ENTITIES IN A MENTOR PROTEGE ROLE. OUR MISSION IS FOUNDED ON THE BELIEF THAT GIVEN THE PROPER SUPPORT, RIGHT WORK ENVIRONMENT AND JOB SETTING, PERSONS WITH SIGNIFICANT DISABILITIES CAN LEAD GREATLY ENHANCED, PRODUCTIVE AND MEANINGFUL LIVES AS CONTRIBUTING MEMBERS OF SOCIETY.THE MISSION OF ENTERPRISE PROFESSIONAL SERVICES IS TO PROVIDE JOB SKILLS TRAINING, REHABILITATION SUPPORT SERVICES, WORKPLACE ACCOMMODATION, AND SKILLS ASSESSMENT SERVICES TO MAXIMIZE EMPLOYMENT FOR PERSONS WITH SIGNIFICANT DISABILITIES. WE ACCOMPLISH OUR MISSION PRIMARILY BY PROVIDING A WIDE RANGE OF SERVICES UNDER CONTRACT TO VARIOUS FEDERAL GOVERNMENT CLIENTS UNDER THE ABILITY ONE PROGRAM, THE TEXAS STATE USE PROGRAM, AND THROUGH PARTNERING WITH COMMERCIAL ENTITIES IN A MENTOR PROTEGE ROLE. OUR MISSION IS FOUNDED ON THE BELIEF THAT GIVEN THE PROPER SUPPORT, RIGHT WORK ENVIRONMENT AND JOB SETTING, PERSONS WITH SIGNIFICANT DISABILITIES CAN LEAD GREATLY ENHANCED, PRODUCTIVE AND MEANINGFUL LIVES AS CONTRIBUTING MEMBERS OF SOCIETY.
Program service expenses, total$7,514,194.00$5,705,668.00$4,165,475.00$3,266,164.00$355,370.00
Programs, including revenue & expenses
TO PROVIDE EMPLOYMENT, REHABILITATION, JOB TRAINING AND PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES.
Program expenses$7,514,194.00$5,705,668.00$4,165,475.00$3,266,164.00$355,370.00
Program revenue$8,328,843.00$6,537,135.00$5,015,112.00$3,912,149.00$426,102.00
Program descriptionTO PROVIDE EMPLOYMENT, REHABILITATION, JOB TRAINING AND PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES.TO PROVIDE EMPLOYMENT, REHABILITATION, JOB TRAINING AND PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES.TO PROVIDE EMPLOYMENT, REHABILITATION, JOB TRAINING AND PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES.TO PROVIDE EMPLOYMENT, REHABILITATION, JOB TRAINING AND PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES.TO PROVIDE EMPLOYMENT, REHABILITATION, JOB TRAINING AND PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES.
Financial data
Revenue
Total revenue$8,329,706.00$6,537,135.00$7,025,130.00$3,912,466.00$426,102.00
Revenue from contributions (total) $0.00$2,009,713.00$0.00$0.00
Investment income, current yr$863.00-$8,573.00$305.00$317.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$2,009,713.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$8,328,843.00$6,545,708.00$5,015,112.00$3,912,149.00$426,102.00
Gross receipts$8,329,706.00$6,557,580.00$7,025,130.00$3,912,466.00$426,102.00
Sources of contributions
Revenue from all other contributions  $2,009,713.00  
Other types of revenue
Income from dividends, interest, and similar investments$863.00 $305.00$317.00 
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$8,143,289.00$6,378,178.00$4,850,485.00$4,004,891.00$1,007,237.00
Total functional expenses: program service $7,514,194.00$5,705,668.00$4,165,475.00$3,266,164.00$355,370.00
Total functional expenses: management and general$629,095.00$672,510.00$685,010.00$738,727.00$651,867.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$39,480.00$15,379.00$13,719.00$26,373.00$16,032.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,995,600.00$1,692,736.00$1,399,977.00$1,105,747.00$351,215.00
Total assets, beginning of year$1,692,736.00$1,399,977.00$1,105,747.00$351,215.00$92,253.00
Total liabilities$530,136.00$413,689.00$279,885.00$2,160,300.00$1,313,343.00
Total liabilities, beginning of year$413,689.00$279,885.00$2,160,300.00$1,313,343.00$473,246.00
Unrestricted net assets, end of yr$1,465,464.00$1,279,047.00$1,120,092.00-$1,054,553.00-$962,128.00
Net assets$1,465,464.00$1,279,047.00$1,120,092.00-$1,054,553.00-$962,128.00
Net assets, beginning of year$1,279,047.00$1,120,092.00-$1,054,553.00-$962,128.00-$380,993.00
Other liabilities$426,042.00$354,775.00$235,132.00$1,985,311.00$1,228,082.00
Investments: other securities$10,490.00$9,465.00$9,465.00$7,965.00$7,965.00
Cash: non-interest bearing$944,229.00$409,251.00$605,500.00$422,297.00$95,869.00
Cash: non-interest bearing, beginning of year$409,251.00$605,500.00$422,297.00$95,869.00$51,309.00
Other financial variables
Revenue less expenses$186,417.00$158,957.00$2,174,645.00-$92,425.00-$581,135.00
Advertising (total) $162.00 $81.00$1,311.00
Accounts receivable, net$861,736.00$1,107,917.00$578,325.00$444,119.00$122,343.00
Prepaid expenses & deferred charges$35,716.00$39,528.00$11,544.00$18,077.00$47,595.00
Accounts payable & accrued expenses$104,094.00$58,914.00$44,753.00$174,989.00$85,261.00
Total net assets or fund balances$1,465,464.00$1,279,047.00$1,120,092.00-$1,054,553.00-$962,128.00
Depreciation, depletion, amortization$57,314.00$59,321.00$56,487.00$36,080.00$3,044.00
Governance and accountability
Number of voting members32333
Number of independent voting members32333
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-10-012014-10-012013-10-012012-10-012011-10-01
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-122016-11-022015-07-142014-03-272013-08-19
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.5
Filing identifier201731459349300018201632089349300118201501349349305900201400459349301665201331349349305378
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