Civic Intelligence

Enderta Regional Development Association Nonprofit

990EZ • Fiscal year 2015 • EIN 01-0892003

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

Organization ProfileENDERTA.ORG
PO Box 111706Aurora, CO 80042

(720) 231-8234

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$67,608

Up $50,317 (+291%) from 2014

Net Assets

Up

$67,608

Up $50,316 (+291%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$117,575

Up $87,489 (+291%) from 2014

Expenses

Down

$67,258

Down $2,391 (-3.4%) from 2014

Net Income

Up

$50,317

Up $89,880 (+227%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $69,791Liabilities 2011: $02011Assets 2013: $56,855Liabilities 2013: $02013Assets 2014: $17,291Liabilities 2014: $0Net Assets 2014: $17,2922014Assets 2015: $67,608Liabilities 2015: $0Net Assets 2015: $67,6082015Assets 2016: $63,741Liabilities 2016: $0Net Assets 2016: $63,7412016Assets 2017: $106,077Liabilities 2017: $0Net Assets 2017: $106,0772017Assets 2018: $50,703Liabilities 2018: $0Net Assets 2018: $50,7032018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $80,7022019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $8,7402020Assets 2021: $0Liabilities 2021: $1,890Net Assets 2021: -$1,8902021Assets 2022: $23,379Liabilities 2022: $0Net Assets 2022: $23,3792022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$67,608
Liabilities$0
Net Assets$67,608
Open 2015 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $66,431Expenses 2011: $24,387Net Income 2011: $42,0442011Revenue 2013: $83,982Expenses 2013: $56,700Net Income 2013: $27,2822013Revenue 2014: $30,086Expenses 2014: $69,649Net Income 2014: -$39,5632014Revenue 2015: $117,575Expenses 2015: $67,258Net Income 2015: $50,3172015Revenue 2016: $81,649Expenses 2016: $85,516Net Income 2016: -$3,8672016Revenue 2017: $65,373Expenses 2017: $23,037Net Income 2017: $42,3362017Revenue 2018: $60,964Expenses 2018: $74,002Net Income 2018: -$13,0382018Revenue 2019: $30,619Expenses 2019: $620Net Income 2019: $29,9992019Revenue 2020: $8,920Expenses 2020: $180Net Income 2020: $8,7402020Revenue 2021: $0Expenses 2021: $1,890Net Income 2021: -$1,8902021Revenue 2022: $23,379Expenses 2022: $0Net Income 2022: $23,3792022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$117,575
Expenses$67,258
Net Income$50,317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$138,739
Mission and Program Overview

Mission

Funding educational program

Funding educational programs

Program Services

DescriptionGrantsExpenses
FUNDING EDUCATION PROGRAMS IN ENTERTA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALLEMARIAM SENBETAYPresident-$0--
HALLEMARIAM HAGOSVice President-$0--
ROBEL BRHANESecretary-$0--
HALLEKIROS ASFAWTreasurer-$0--
GEBRESLASE GETAHUNAsst Secretary-$0--
BERHE ABREHAPr-$0--
MAHLET WELDEMARIAMPr-$0--
GIZACHEW HALLESLASSEPr-$0--
HAFTOM DESSALEGNPr-$0--
CHERKOS DESSALEGNPr-$0--
ZENEBE GEBREMDHINPr-$0--
TADELU MEHARIPr-$0--
ABEBA GIDEYPr-$0--
Filing and Contact Details

Filer

Filer Name
Enderta Regional Development Association
EIN
01-0892003
Phone
7202318234
Address
PO BOX 111706, AURORA, CO 80042

Signing Officer

Name
Hallemariam Senbetay
Title
President
Phone
7202318234
Signed
2016-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Colorado Accounting & Financial Services LLC
Address
8707 Westwind Ln, Highlands Ranch, CO 80126
Preparer
Zafar M Khan
Phone
3036687118
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST 7.”

Form 990EZ, Part I, Line 10

“School construction; school construction; : , , , ; , 64870.”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAILEKIROS A ABERA
IRS990EZ/BooksInCareOfDetail/PhoneNum08608695803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01C THE HAMLET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015398
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067608
IRS990EZ/FundraisingGrossIncomeAmt080854
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064870
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138739
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067608
IRS990EZ/OccupancyRentUtltsAndMaintAmt01638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HALLEMARIAM SENBETAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HALLEMARIAM HAGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBEL BRHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HALLEKIROS ASFAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEBRESLASE GETAHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERHE ABREHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAHLET WELDEMARIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GIZACHEW HALLESLASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HAFTOM DESSALEGN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHERKOS DESSALEGN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ZENEBE GEBREMDHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TADELU MEHARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ABEBA GIDEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING EDUCATION PROGRAMS IN ENTERTA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021164
IRS990EZ/SpecialEventsNetIncomeLossAmt059690
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067258
IRS990EZ/TotalRevenueAmt0117575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ENDERTA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Funding educational programs such as building elementary schools.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Funding health education and counseling services to benefit Enderta Community for HIV/AIDS and other STD's.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Financial assistance to programs that will bring positive change to Enderta Community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt I Ln 11a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0291944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043944
IRS990ScheduleA/Total509Grp/TotalAmt0291944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL CONSTRUCTION; SCHOOL CONSTRUCTION; : , , , ; , 64870.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HALLEMARIAM SENBETAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202318234
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDERTA REGIONAL DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ENDE
ReturnHeader/Filer/EIN0010892003
ReturnHeader/Filer/PhoneNum07202318234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111706
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colorado Accounting & Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08707 Westwind Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080126
ReturnHeader/PreparerPersonGrp/PhoneNum03036687118
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZAFAR M KHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-24T21:13:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,608
Liabilities
$0
Net assets
$67,608
Revenue
$117,575
Expenses
$67,258
Net income
$50,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.23$0.00$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.09$0.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.81$0.31$0.01$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.61$0.74$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.65$0.23$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.82$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.18$0.67$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.70$0.40
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.84$0.57$0.27
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.66$0.24$0.42