Civic Intelligence

The Endeavor Initiative Inc

990 • Fiscal year 2012 • EIN 13-3931449

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

900 Broadway No 30110003
Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$14,064,944

Down $4,720,212 (-25%) from 2011

Net Assets

Up

$13,066,551

Up $233,223 (+1.8%) from 2011

Liabilities

Down

$998,393

Down $4,953,435 (-83%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,280,238

Up $15,894 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,144,161Liabilities 2010: $463,910Net Assets 2010: $12,680,2512010Assets 2011: $18,785,156Liabilities 2011: $5,951,828Net Assets 2011: $12,833,3282011Assets 2012: $14,064,944Liabilities 2012: $998,393Net Assets 2012: $13,066,5512012Assets 2013: $13,503,473Liabilities 2013: $779,829Net Assets 2013: $12,723,6442013Assets 2014: $14,706,440Liabilities 2014: $1,500,226Net Assets 2014: $13,206,2142014Assets 2015: $12,205,188Liabilities 2015: $1,091,956Net Assets 2015: $11,113,2322015Assets 2016: $13,849,001Liabilities 2016: $1,629,607Net Assets 2016: $12,219,3942016Assets 2017: $10,699,282Liabilities 2017: $1,166,637Net Assets 2017: $9,532,6452017Assets 2018: $9,869,674Liabilities 2018: $1,629,086Net Assets 2018: $8,240,5882018Assets 2019: $9,406,102Liabilities 2019: $2,518,628Net Assets 2019: $6,887,4742019Assets 2020: $9,575,949Liabilities 2020: $2,072,736Net Assets 2020: $7,503,2132020Assets 2021: $17,758,887Liabilities 2021: $1,264,765Net Assets 2021: $16,494,1222021Assets 2022: $22,667,622Liabilities 2022: $3,069,927Net Assets 2022: $19,597,6952022Assets 2023: $19,168,404Liabilities 2023: $3,028,150Net Assets 2023: $16,140,2542023Assets 2024: $16,545,402Liabilities 2024: $5,130,079Net Assets 2024: $11,415,3232024

Highlighted filing

2012

Assets$14,064,944
Liabilities$998,393
Net Assets$13,066,551

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $6,613,8782010Expenses 2011: $8,264,3442011Expenses 2012: $8,280,2382012Revenue 2013: $9,713,303Expenses 2013: $9,433,863Net Income 2013: $279,4402013Revenue 2014: $9,971,922Expenses 2014: $9,489,352Net Income 2014: $482,5702014Revenue 2015: $8,931,536Expenses 2015: $10,861,492Net Income 2015: -$1,929,9562015Revenue 2016: $10,759,332Expenses 2016: $9,653,170Net Income 2016: $1,106,1622016Revenue 2017: $7,985,569Expenses 2017: $10,672,455Net Income 2017: -$2,686,8862017Revenue 2018: $9,094,719Expenses 2018: $10,387,460Net Income 2018: -$1,292,7412018Revenue 2019: $9,295,103Expenses 2019: $10,693,317Net Income 2019: -$1,398,2142019Revenue 2020: $7,855,257Expenses 2020: $7,269,715Net Income 2020: $585,5422020Revenue 2021: $22,239,624Expenses 2021: $12,691,363Net Income 2021: $9,548,2612021Revenue 2022: $14,940,783Expenses 2022: $11,947,396Net Income 2022: $2,993,3872022Revenue 2023: $11,225,704Expenses 2023: $14,813,643Net Income 2023: -$3,587,9392023Revenue 2024: $11,035,075Expenses 2024: $15,406,051Net Income 2024: -$4,370,9762024

Highlighted filing

2012

Revenue-
Expenses$8,280,238
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.1
Gross Receipts
$8,780,495
Mission and Program Overview

Mission

Endeavor global is the headquarters of a $35mm organization with affiliates in argentina, brazil, bulgaria, chile, colombia, detroit, egypt, greece, indonesia, italy, japan, jordan, lebanon, louisville, malaysia, mexico, miami, morocco, peru, the philippines, saudi arabia, south africa, spain, turkey, uae and uruguay. Endeavor transforms emerging markets by establishing high-impact entrepreneurship as the leading force for sustainable economic development.

Major Activities

Activity 2
Organizational development: endeavor supports both new and existing offices through several departments, including organizational development. Staff in this department provides infrastructure, best practices and information technology ("it") training to new offices and high-level consulting services to established offices that have reached key inflection points.
Activity 3
New country expansion: endeavor believes that building strong local offices is the best way to ensure scalable and long-term success. This model places co-ownership of the endeavor brand and lead responsibility for program execution on the local or affiliate office. Moreover, a local presence enables the organization to raise funds from local country benefactors and local sources to sustain local operations. Until the point at which an affiliate office is legalized as a separate, independent entity and has established a board of directors, endeavor global incurs all start-up and development costs. In 2012, endeavor explored launching new operations in miami and morocco.
Filing and Contact Details

Filer

EIN
13-3931449
Raw XML AppendixShowing 400 of 1,088 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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IRS990/Form990PartVIISectionA/Title17PRESIDENT
IRS990/Form990PartVIISectionA/Title18VP, FINANCE
IRS990/Form990PartVIISectionA/Title19SVP, PARTNERSHIPS & NETWOR
IRS990/Form990PartVIISectionA/Title20SVP, NEW COUNTRY EXPANSION
IRS990/Form990PartVIISectionA/Title21SVP, MARKETING
IRS990/Form990PartVIISectionA/Title22VP, NEW COUNTRY EXPANSION
IRS990/Form990PartVIISectionA/Title23DIRECTOR, CENTER FOR HIGH
IRS990/Form990PartVIISectionA/Title24DIRECTOR, NEW COUNTRY EXPA
IRS990/Form990PartVIISectionA/Title25DIRECTOR, NEW COUNTRY EXPA
IRS990/Form990PartVIISectionA/Title26DIRECTOR, PARTNERSHIPS & N
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0234996
IRS990/FundraisingEvents01196661
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-1578
IRS990/Gaming00
IRS990/Grants0105646
IRS990/GrantsAndSimilarAmntsCY0836964
IRS990/GrantsAndSimilarAmntsPriorYear0912405
IRS990/GrantsPayable/BOY075000
IRS990/GrantsPayable/EOY026876
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities030460
IRS990/GrossIncomeFundraisingEvents0177439
IRS990/GrossReceipts08780495
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Fundraising011726
IRS990/InformationTechnology/ManagementAndGeneral02926
IRS990/InformationTechnology/ProgramServices0100121
IRS990/InformationTechnology/Total0114773
IRS990/InvestmentIncomeCurrentYear020767
IRS990/InvestmentIncome/ExclusionAmount022345
IRS990/InvestmentIncomePriorYear072700
IRS990/InvestmentIncome/TotalRevenueColumn022345
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY020047
IRS990/LandBldgEquipmentAccumDeprec0590645
IRS990/LandBuildingsEquipmentBasis01813759
IRS990/LandBuildingsEquipmentBasisNet/BOY01251622
IRS990/LandBuildingsEquipmentBasisNet/EOY01223114
IRS990/LessCostOthBasisSalesExpenses/Securities032038
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ENDEAVOR GLOBAL IS THE HEADQUARTERS OF AN INTERNATIONAL, $20+MM ORGANIZATION WITH AFFILIATES IN ARGENTINA, BRAZIL, CHILE, COLOMBIA, EGYPT, INDONESIA, JORDAN, LEBANON, MEXICO, SAUDI ARABIA, SOUTH AFRICA, TURKEY & URUGUAY. ENDEAVOR TRANSFORMS EMERGING MARKETS BY ESTABLISHING HIGH-IMPACT ENTREPRENEURSHIP AS THE LEADING FORCE FOR SUSTAINABLE ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0LINDA ROTTENBERG
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY012833328
IRS990/NetAssetsOrFundBalancesEOY013066551
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1578
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1578
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-57557
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-57557
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions032038
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K016
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees068
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising050151
IRS990/Occupancy/ManagementAndGeneral012512
IRS990/Occupancy/ProgramServices0428194
IRS990/Occupancy/Total0490857
IRS990/OfficeExpenses/Fundraising011648
IRS990/OfficeExpenses/ManagementAndGeneral08153
IRS990/OfficeExpenses/ProgramServices0279020
IRS990/OfficeExpenses/Total0298821
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0684473
IRS990/OtherAssetsTotal/EOY0838343
IRS990/OtherEmployeeBenefits/Fundraising025185
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06283
IRS990/OtherEmployeeBenefits/ProgramServices0215032
IRS990/OtherEmployeeBenefits/Total0246500
IRS990/OtherExpensePriorYear02720492
IRS990/OtherExpensesCurrentYear02789589
IRS990/OtherExpenses/Description0EVENTS & ACTIVITIES
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2EQUIP. RENTAL AND MAINT
IRS990/OtherExpenses/Fundraising0199274
IRS990/OtherExpenses/Fundraising14966
IRS990/OtherExpenses/Fundraising2186
IRS990/OtherExpenses/ManagementAndGeneral0134270
IRS990/OtherExpenses/ManagementAndGeneral11239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$5.13$11.4$11.0$15.4$4.37
2023Detailed filing. Detailed filing data is available for this year.$19.2$3.03$16.1$11.2$14.8$3.59
2022Detailed filing. Detailed filing data is available for this year.$22.7$3.07$19.6$14.9$11.9$2.99
2021Detailed filing. Detailed filing data is available for this year.$17.8$1.26$16.5$22.2$12.7$9.55
2020Summary only. Only limited summary data is available for this year.$9.58$2.07$7.50$7.86$7.27$0.59
2019Detailed filing. Detailed filing data is available for this year.$9.41$2.52$6.89$9.30$10.7$1.40
2018Detailed filing. Detailed filing data is available for this year.$9.87$1.63$8.24$9.09$10.4$1.29
2017Detailed filing. Detailed filing data is available for this year.$10.7$1.17$9.53$7.99$10.7$2.69
2016Detailed filing. Detailed filing data is available for this year.$13.8$1.63$12.2$10.8$9.65$1.11
2015Detailed filing. Detailed filing data is available for this year.$12.2$1.09$11.1$8.93$10.9$1.93
2014Summary only. Only limited summary data is available for this year.$14.7$1.50$13.2$9.97$9.49$0.48
2013Detailed filing. Detailed filing data is available for this year.$13.5$0.78$12.7$9.71$9.43$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.00$13.1$8.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$5.95$12.8$8.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.46$12.7$6.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE Q320 • $10M-$25M nonprofits