Civic Intelligence

Enterlock

990PF • Fiscal year 2019 • EIN 04-3625618

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

675 N DEIS DRIVE Room 218Fairfield, OH 45014

(513) 200-9029

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$73,375

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

180%

Faster asset growth than 97% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$180,003

Up $115,778 (+180%) from 2018

Net Assets

Up

$82,291

Up $65,539 (+391%) from 2018

Liabilities

Up

$97,712

Up $50,239 (+106%) from 2018

Revenue

Up

$572,951

Up $271,617 (+90%) from 2018

Expenses

Up

$507,412

Up $215,338 (+74%) from 2018

Net Income

Up

$65,539

Up $56,279 (+608%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$180,003
Liabilities$97,712
Net Assets$82,291

Operations Trend

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

2019

Revenue$572,951
Expenses$507,412
Net Income$65,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIAN DILLINGHAMDirectorFT$73,375-$73,375
Filing and Contact Details

Filer

Filer Name
Enterlock
EIN
04-3625618
Phone
5132009029
Address
675 N DEIS DRIVE Room 218, FAIRFIELD, OH 45014

Signing Officer

Name
Diann Dillingham
Title
Director
Signed
2020-05-22
Discuss with paid preparer
No

Preparer

Firm
LC Bookkeeping and Tax Services LLC
Address
230 Northland Blvd Suite 209, Cincinnati, OH 45246
Preparer
Leonard Cate
Phone
5137719500
Raw XML Appendix311 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.

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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0118427
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01776
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt164939
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt189314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt192375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21100
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CC REWARDS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INTEREST EARNED
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt027
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1650
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0-23509
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06234
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0QB CPA
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt06234
TaxesSchedule/TaxesDetail/Amt022282
TaxesSchedule/TaxesDetail/Amt12958
TaxesSchedule/TaxesDetail/Amt23756
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES -
TaxesSchedule/TaxesDetail/CategoryTxt1STATE UNEMPLOYMENT
TaxesSchedule/TaxesDetail/CategoryTxt2OTHER TAXES LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt022282
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12958
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt23756
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANN DILLINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERLOCK
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0043625618
ReturnHeader/Filer/PhoneNum05132009029
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 N DEIS DRIVE Room 218
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LC Bookkeeping and Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Northland Blvd Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045246
ReturnHeader/PreparerPersonGrp/PhoneNum05137719500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard Cate
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-22T02:54:04-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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