Civic Intelligence

Enterlock

990PF • Fiscal year 2018 • EIN 04-3625618

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
675 N Deis Drive Suite 218Fairfield, OH 45014

(513) 200-9029

Siviq Scores

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

Liabilities / Assets

94th percentile

0.74x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$24,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

412%

Faster asset growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

328%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$64,225

Up $51,682 (+412%) from 2017

Net Assets

Up

$16,752

Up $9,260 (+124%) from 2017

Liabilities

Up

$47,473

Up $42,422 (+840%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$301,334

Up $230,919 (+328%) from 2017

Expenses

Up

$292,074

Up $229,151 (+364%) from 2017

Net Income

Up

$9,260

Up $1,768 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $12,543Liabilities 2017: $5,051Net Assets 2017: $7,4922017Assets 2018: $64,225Liabilities 2018: $47,473Net Assets 2018: $16,7522018Assets 2019: $180,003Liabilities 2019: $97,712Net Assets 2019: $82,2912019Assets 2020: $340,150Liabilities 2020: $273,932Net Assets 2020: $66,2182020Assets 2021: $374,669Liabilities 2021: $338,540Net Assets 2021: $36,1292021Assets 2023: $428,639Liabilities 2023: $136,205Net Assets 2023: $292,4342023Assets 2024: $1,017,092Liabilities 2024: $0Net Assets 2024: $1,017,0922024

Highlighted filing

2018

Assets$64,225
Liabilities$47,473
Net Assets$16,752
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $70,415Expenses 2017: $62,923Net Income 2017: $7,4922017Revenue 2018: $301,334Expenses 2018: $292,074Net Income 2018: $9,2602018Revenue 2019: $572,951Expenses 2019: $507,412Net Income 2019: $65,5392019Revenue 2020: $520,124Expenses 2020: $596,877Net Income 2020: -$76,7532020Revenue 2021: $525,349Expenses 2021: $555,438Net Income 2021: -$30,0892021Revenue 2023: $1,047,922Expenses 2023: $983,271Net Income 2023: $64,6512023Revenue 2024: $2,818,081Expenses 2024: $2,368,834Net Income 2024: $449,2472024

Highlighted filing

2018

Revenue$301,334
Expenses$292,074
Net Income$9,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diann DillinghamDirectorPT$24,500-$24,500
Filing and Contact Details

Filer

Filer Name
Enterlock
EIN
04-3625618
Phone
5132009029
Address
675 N Deis Drive Suite 218, Fairfield, OH 45014

Signing Officer

Name
Diann Dillingham
Title
Exexcutive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
DeSalvo and Company Inc
Address
9987 Carver Rd STE 210, Cincinnati, OH 45242
Preparer
Mark S DeSalvo CPA
Phone
5137694515
Raw XML Appendix241 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0603
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0603
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02017-12-31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0expense
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt059400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02820
DepreciationSchedule/DepreciationPropertyGrp/LifeRt00000000007.000000000000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Van
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0603
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0603
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt024500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt024500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0301334
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02820
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt09260
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01216
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt029597
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt029597
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0109376
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0109376
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt036713
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt045713
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt057511
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt057511
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt014647
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt014647
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0279038
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0292074
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0301334
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0279038
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0292074
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt06091
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt06091
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt09260
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt016752
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07492
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt016752
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt064225
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01112
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02088
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt012493
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt018045
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt018045
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05820
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt052000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt046180
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt046180
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt03939
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt045385
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt050
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07492
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt016752
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt012543
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt064225
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt064225
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05051
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt047473
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt012543
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt064225
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07492
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt016752
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt024500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Diann Dillingham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0675 N Deis Drive Suite 218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Fairfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd045014
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt059923
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0279038
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0279038
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0279038
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0675 N Deis Drive Suite 218
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Fairfield
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd045014
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Enterlock
IRS990PF/StatementsRegardingActyGrp/PhoneNum05132009029
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Group home for children under 18. 5 children served
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0324370
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt059923
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0338961
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0279038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt059923
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0279038
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0279038
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0338961
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt059923
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05820
LandEtcSchedule2/LandEtcGrp/BookValueAmt046180
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0VANS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt052000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt046180
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0none
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0Advances
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt015237
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0operating expenses
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02018-09
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0proceeds available
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0none
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0Director
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt045385
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0AUTO LOAN
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt050
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Deposits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Food for residents
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MENTORING SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0185
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11022
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22229
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3461
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt48168
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt521811
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62356
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3461
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt521811
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7481
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt057511
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Social workers
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt057511
TaxesSchedule/TaxesDetail/Amt010548
TaxesSchedule/TaxesDetail/Amt11818
TaxesSchedule/TaxesDetail/Amt22281
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1WORKERS COMPENSATION
TaxesSchedule/TaxesDetail/CategoryTxt2LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010548
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11818
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt22281
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANN DILLINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Enterlock
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0043625618
ReturnHeader/Filer/PhoneNum05132009029
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 N Deis Drive Suite 218
ReturnHeader/Filer/USAddress/CityNm0Fairfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0752B08931F95F472159550338C6D5DBFF18A6978
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F36E23B91CBB5C0E7F6DE5F94C8A0DA0E5E7C47
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03125842019115st8dtga
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.193.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:36:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeSalvo and Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09987 Carver Rd STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05137694515
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark S DeSalvo CPA
ReturnHeader/ReturnTs02019-11-15T10:37:57-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,225
Liabilities
$47,473
Net assets
$16,752
Revenue
$301,334
Expenses
$292,074
Net income
$9,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.82$2.37$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$1.05$0.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.34$0.04$0.53$0.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$0.52$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.57$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.02$0.30$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.07$0.06$0.01