Civic Intelligence

Enterlock

990PF • Fiscal year 2020 • EIN 04-3625618

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization Profile
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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.53x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

92nd percentile

89%

Faster asset growth than 92% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-9.2%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$340,150

Up $160,147 (+89%) from 2019

Net Assets

Down

$66,218

Down $16,073 (-20%) from 2019

Liabilities

Up

$273,932

Up $176,220 (+180%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$520,124

Down $52,827 (-9.2%) from 2019

Expenses

Up

$596,877

Up $89,465 (+18%) from 2019

Net Income

Down

-$76,753

Down $142,292 (-217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$340,150
Liabilities$273,932
Net Assets$66,218
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$520,124
Expenses$596,877
Net Income-$76,753
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIAN DILLINGHAMDirectorFT$79,560-$79,560
CHARLES DANIELSManagerFT$79,560-$79,560
TRACIE DANIELSManagerFT$50,280-$50,280
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
President
Signed
2021-04-20
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 Appendix301 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/Amt01250
AccountingFeesSchedule/AccountingFeesDetail/Amt14500
AccountingFeesSchedule/AccountingFeesDetail/Amt23717
AccountingFeesSchedule/AccountingFeesDetail/Amt3449
AccountingFeesSchedule/AccountingFeesDetail/Amt44000
AccountingFeesSchedule/AccountingFeesDetail/Amt5400
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BOOKKEEPING
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1CPA - SELBY
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2INTUIT - QB
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt3BAMBEEHR
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt4IVYE GARDNER
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt5PETERSON - COST REPORT
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02017-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12019-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22019-06-28
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt021505
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt157589
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt254142
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02151
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt111518
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210828
DepreciationSchedule/DepreciationPropertyGrp/LifeRt00000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt10000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt20000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt09140
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26768
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DODGE VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1MERCEDES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BMW
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt014316
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0209400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0519944
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt024497
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-76753
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt06900
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt018420
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0143643
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0121470
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0180
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt055915
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0596877
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0520124
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0596877
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02316
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-76753
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt060680
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt066218
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt082291
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt066218
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt019100
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt032460
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt033280
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0128142
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt041845
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0133236
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0115888
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt081177
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0121221
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt091572
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt014083
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0111731
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0-23509
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0149900
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt019100
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt019100
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt082291
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt066218
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt016752
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0180003
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0340150
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt019100
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt097712
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0273932
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0180003
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0340150
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt082291
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt066218
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt079560
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt179560
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt250280
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DIAN DILLINGHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHARLES DANIELS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TRACIE DANIELS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07416 POLO SPRINGS CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17416 POLO SPRINGS CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211485 MILL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FAIRFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FAIRFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FOREST PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd045014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd145014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd245240
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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/ProceedsOrNetIncomeInd0false
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/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0675 DEIS DR SUITE 218
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FAIRFIELD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd045014
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ENTERLOCK
IRS990PF/StatementsRegardingActyGrp/PhoneNum05132009029
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GROUP HOME FOR CHILDREN UNDER 18. 5 CHILDREN SERVED
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011291
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt112958
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt217596
LandEtcSchedule2/LandEtcGrp/BookValueAmt044631
LandEtcSchedule2/LandEtcGrp/BookValueAmt136546
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0VAN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1MECERDES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BMW
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt021505
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt157589
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt254142
MortgagesAndNotesPayableSch/MortgageAmt045385
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt049351
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt142221
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0MERCEDES
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt1BMW
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0AUTO LOAN
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02026-12
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt045385
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02019-11
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12019-06
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0CAR
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt1CAR
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt014083
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1VEHICLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0111731
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTINUING EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MENTORING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CLIENT PERSONAL CARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10REPAIR MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TOYS GAMES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15BCI FBI BACKGROUND CHECKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16CASUAL LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17CLOTHING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18CREDIT CARD EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19CLIENT EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20FOOD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21FURNITURE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22PAYROLL EXPENSE - PAYCHEX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23PAYROLL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23819
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3631
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt610503
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt725654
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt88267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt107862
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118715
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135863
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt173841
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt183931
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2010210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22771
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt233594
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0180
OtherIncreasesSchedule/OtherIncreasesDetail/Amt060680
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PPP LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0-23509
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SBA LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0149900
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt019100
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0CHARLES DANIELS
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt0MANAGER
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt020000
OtherReceivablesOfficersSch/OfficerTravelAdvanceAmt020000
TaxesSchedule/TaxesDetail/Amt039128
TaxesSchedule/TaxesDetail/Amt113666
TaxesSchedule/TaxesDetail/Amt23121
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES -
TaxesSchedule/TaxesDetail/CategoryTxt1STATE UNEMPLOYMENT
TaxesSchedule/TaxesDetail/CategoryTxt2OTHER TAXES LICENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANN DILLINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
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/PreparationDt02021-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard Cate
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-20T02:48:15-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DILLINGHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,150
Liabilities
$273,932
Net assets
$66,218
Revenue
$520,124
Expenses
$596,877
Net income
-$76,753
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