Civic Intelligence

Treasure Coast Enterprise Fund Inc

990EZ • Fiscal year 2011 • EIN 20-0022609

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 06, 2012

421 SW Camden Avenue34994
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

38.12x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-320%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$292,405

Down $38,525 (-12%) from 2010

Net Assets

Down

$26,834

Down $22,305 (-45%) from 2010

Liabilities

Down

$265,571

Down $16,220 (-5.8%) from 2010

Revenue

Down

$6,967

Down $4,468 (-39%) from 2010

Expenses

Down

$29,272

Down $3,148 (-9.7%) from 2010

Net Income

Down

-$22,305

Down $1,320 (-6.3%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $330,930Liabilities 2010: $281,791Net Assets 2010: $49,1392010Assets 2011: $292,405Liabilities 2011: $265,571Net Assets 2011: $26,8342011Assets 2012: $268,692Liabilities 2012: $250,129Net Assets 2012: $18,5632012Assets 2013: $263,847Liabilities 2013: $249,621Net Assets 2013: $14,2262013Assets 2014: $240,348Liabilities 2014: $231,625Net Assets 2014: $8,7232014Assets 2015: $23,397Liabilities 2015: $40,000Net Assets 2015: -$16,6032015Assets 2016: $13,430Liabilities 2016: $31,372Net Assets 2016: -$17,9422016Assets 2017: $12,233Liabilities 2017: $31,4332017Assets 2018: $11,873Liabilities 2018: $31,4332018

Highlighted filing

2011

Assets$292,405
Liabilities$265,571
Net Assets$26,834

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $11,435Expenses 2010: $32,420Net Income 2010: -$20,9852010Revenue 2011: $6,967Expenses 2011: $29,272Net Income 2011: -$22,3052011Revenue 2012: $7,456Expenses 2012: $15,727Net Income 2012: -$8,2712012Revenue 2013: $4,300Expenses 2013: $8,637Net Income 2013: -$4,3372013Revenue 2014: $3,270Expenses 2014: $8,773Net Income 2014: -$5,5032014Revenue 2015: $2,149Expenses 2015: $27,475Net Income 2015: -$25,3262015Revenue 2016: $1,657Expenses 2016: $2,996Net Income 2016: -$1,3392016Revenue 2017: $93Expenses 2017: $1,351Net Income 2017: -$1,2582017Revenue 2018: $75Expenses 2018: $435Net Income 2018: -$3602018

Highlighted filing

2011

Revenue$6,967
Expenses$29,272
Net Income-$22,305
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

The organization's primary exempt purpose is to promote social and community welfare and reduce the burdens of local government and governmental agencies in the four counties of the treasure coast region of florida (palm beach, martin, st. Lucie, and indian river) by promoting job growth and the creation of liveable wage jobs in economically disadvantaged communities and other areas within the treasure coast region.

Filing and Contact Details

Filer

EIN
20-0022609
Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL J BUSHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREGORY VADAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE SOCIAL AND COMMUNITY WELFARE AND REDUCE THE BURDENS OF LOCAL GOVERNMENT AND GOVERNMENTAL AGENCIES IN THE FOUR COUNTIES OF THE TREASURE COAST REGION OF FLORIDA (PALM BEACH, MARTIN, ST. LUCIE, AND INDIAN RIVER) BY PROMOTING JOB GROWTH AND THE CREATION OF LIVEABLE WAGE JOBS IN ECONOMICALLY DISADVANTAGED COMMUNITIES AND OTHER AREAS WITHIN THE TREASURE COAST REGION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FIRST PROGRAM SERVICE ACCOMPLISHMENT INCLUDES WORKING WITH COUNTY AND MUNICIPAL GOVERNMENT UNITS AND CIVIC ORGANIZATIONS WITHIN THE TREASURE COAST REGION TO ASSIST WITH THE CREATION AND PROMOTION OF SMALL BUSINESS OPPORTUNITIES BY MAKING LOW COST LOANS TO INDIVIDUAL PROPRIETORS OR SMALL BUSINESS ENTITIES WHO WOULD NOT OTHERWISE BE ABLE TO OBTAIN START UP FUNDS OR WORKING CAPITAL FROM CONVENTIONAL COMMERCIAL SOURCES. IN THIS REGARD, TREASURE COAST ENTERPRISE FUND WILL PROVIDE LOANS UP TO $35,000 TO ELIGIBLE APPLICANTS WITH THE OBJECTIVE OF ASSISTING WITH NEW BUSINESS CREATION, MAINTAINING AND EXPANDING EXISTING BUSINESSES, AND HELPING TO CREATE JOBS THAT PAY A LIVEABLE WAGE; THEREBY ENHANCING ECONOMIC OPPORTUNITY IN UNDERSERVED COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE SECOND PROGRAM SERVICE ACCOMPLISHMENT INCLUDES AN EDUCATIONAL FUNCTION BY PROVIDING TECHNICAL ASSISTANCE IN THE FORM OF TRAINING AND CONSULTING TO EXISTING OR PROSPECTIVE SMALL BUSINESS OWNERS THROUGH A TREASURE COAST ENTERPRISE SPONSORED BUSINESS ASSISTANCE NETWORK. FREE OR LOW COST BUSINESS DEVELOPMENT AND MANAGEMENT COUNSELING AND CONSULTING WILL BE PROVIDED IN THE AREAS OF ACCOUNTING AND RECORD KEEPING, ADVERTISING, PUBLIC RELATIONS, SALES, AND MARKETING. TREASURE COAST ENTERPRISE FUND WILL ALSO OFFER BUSINESS COUNSELING TO INDIVIDUALS WANTING TO START BUSINESSES, ASSISTANCE WITH LOAN APPLICATION AND DOCUMENTATION, AND BUSINESS PLAN PREPARATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue06967
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10421 SW CAMDEN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STUART
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034994
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07722214060
IRS990EZ/TotalAssets/BOY0330930
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IRS990EZ/TotalExpenses029272
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IRS990EZ/TotalRevenue06967
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IRS990EZ/WebSite0WWW.TREASURECOASTFUND.COM
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years015750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total017500
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total018900
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02876
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 3,042. DESCRIPTION: BANK CHARGES. AMOUNT: 2,050. DESCRIPTION: LICENSES AND FEES. AMOUNT: 1,061. DESCRIPTION: BAD DEBTS. AMOUNT: 16,337. TOTAL TO FORM 990-EZ, LINE 16: 22,490.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LOANS RECEIVABLE LESS ALLOWANCE FOR DOUBTFUL ACCOUNTS. BEG. OF YEAR AMOUNT: 241,711. END OF YEAR AMOUNT: 221,909.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO STATE. BEG. OF YEAR AMOUNT: 141,691. END OF YEAR AMOUNT: 140,471. DESCRIPTION: OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 140,100. END OF YEAR AMOUNT: 125,100.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200022609
ReturnHeader/Filer/Name/BusinessNameLine10TREASURE COAST ENTERPRISE FUND INC
ReturnHeader/Filer/NameControl0TREA
ReturnHeader/Filer/Phone07722214060
ReturnHeader/Filer/USAddress/AddressLine10421 SW CAMDEN AVENUE
ReturnHeader/Filer/USAddress/City0STUART
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034994
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0MICHAEL J BUSHA
ReturnHeader/Officer/Phone07722214060
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROCTOR CROOK CROWDER & FOGAL PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033 FLAGLER AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STUART
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034994
ReturnHeader/Preparer/Name0THOMAS J LEAHY
ReturnHeader/Preparer/Phone07722832356
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-08T14:41:44-06:00

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Filings