Civic Intelligence

Enderta Regional Development Association

990EZ • Fiscal year 2017 • EIN 01-0892003

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileENDERTA.ORG
PO Box 111706Aurora, CO 80042

(720) 231-8234

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$106,077

Up $42,336 (+66%) from 2016

Net Assets

Up

$106,077

Up $42,336 (+66%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$65,373

Down $16,276 (-20%) from 2016

Expenses

Down

$23,037

Down $62,479 (-73%) from 2016

Net Income

Up

$42,336

Up $46,203 (+1195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$106,077
Liabilities$0
Net Assets$106,077
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$65,373
Expenses$23,037
Net Income$42,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$65,373
Mission and Program Overview

Mission

WORSHIP ACTIVITIE

Funding educational programs

Program Services

DescriptionGrantsExpenses
FUNDING EDUCATION PROGRAMS IN ENTERTA--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALLEMARIAM HAGOSPresident-$0--
TSEGAY YEMANETreasurer-$0--
BERHE ABREHACommuncation & Media-$0--
GIZACHEW HAILESLASSIEPr-$0--
KASSA TADESSEPr-$0--
NARDOS TUEMLESANSecretary-$0--
ZENEBE GEBREMEDHINPr-$0--
KINFE DAGNEWPr-$0--
LILTY GEBRUPr-$0--
REDAE HAFTUPr-$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
2018-04-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST”

Form 990EZ, Part I, Line 10

“School construction; school construction; : , , , ; , 21000.”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063741
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IRS990EZ/ExcessOrDeficitForYearAmt042336
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt021000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
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/PersonNm0HALLEMARIAM HAGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TSEGAY YEMANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERHE ABREHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GIZACHEW HAILESLASSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KASSA TADESSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NARDOS TUEMLESAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ZENEBE GEBREMEDHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KINFE DAGNEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LILTY GEBRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REDAE HAFTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNCATION & MEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt044540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING EDUCATION PROGRAMS IN ENTERTA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023037
IRS990EZ/TotalRevenueAmt065373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ENDERTA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Funding educational programs such as building elementary schools.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt I Ln 11a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031848
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059363
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0394057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083982
IRS990ScheduleA/Total509Grp/TotalAmt0394057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL CONSTRUCTION; SCHOOL CONSTRUCTION; : , , , ; , 21000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HALLEMARIAM SENBETAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202318234
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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
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ReturnHeader/Filer/USAddress/ZIPCd080042
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.111.225.190
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:01:14
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/PreparerPersonNm0ZAFAR KHAN
ReturnHeader/ReturnTs02018-05-02T12:01:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,077
Liabilities
$0
Net assets
$106,077
Revenue
$65,373
Expenses
$23,037
Net income
$42,336
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