Civic Intelligence

The Enterprise Center Inc

990 • Fiscal year 2011 • EIN 20-0062024

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization ProfileWWW.THEENTERPRISECTR.ORG

View Organization Page

1250 Market Street Suite 302037402
Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,088,596

Up $85,270 (+8.5%) from 2010

Net Assets

Up

$402,586

Up $501 (+0.1%) from 2010

Liabilities

Up

$686,010

Up $84,769 (+14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$928,508

Up $22,968 (+2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,003,326Liabilities 2010: $601,241Net Assets 2010: $402,0852010Assets 2011: $1,088,596Liabilities 2011: $686,010Net Assets 2011: $402,5862011Assets 2012: $1,006,537Liabilities 2012: $591,329Net Assets 2012: $415,2082012Assets 2013: $917,588Liabilities 2013: $495,098Net Assets 2013: $422,4902013Assets 2014: $676,287Liabilities 2014: $276,511Net Assets 2014: $399,7762014Assets 2015: $372,573Liabilities 2015: $108,875Net Assets 2015: $263,6982015Assets 2016: $775,439Liabilities 2016: $48,175Net Assets 2016: $727,2642016Assets 2017: $739,625Liabilities 2017: $73,653Net Assets 2017: $665,9722017Assets 2018: $695,828Liabilities 2018: $50,609Net Assets 2018: $645,2192018Assets 2019: $1,212,995Liabilities 2019: $73,184Net Assets 2019: $1,139,8112019Assets 2020: $1,561,353Liabilities 2020: $194,148Net Assets 2020: $1,367,2052020Assets 2021: $3,677,488Liabilities 2021: $78,378Net Assets 2021: $3,599,1102021Assets 2022: $3,389,204Liabilities 2022: $122,547Net Assets 2022: $3,266,6572022Assets 2023: $3,609,826Liabilities 2023: $511,026Net Assets 2023: $3,098,8002023Assets 2024: $2,641,548Liabilities 2024: $318,594Net Assets 2024: $2,322,9542024

Highlighted filing

2011

Assets$1,088,596
Liabilities$686,010
Net Assets$402,586
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $905,5402010Expenses 2011: $928,5082011Expenses 2012: $1,006,6042012Expenses 2013: $1,000,3012013Revenue 2014: $865,904Expenses 2014: $888,618Net Income 2014: -$22,7142014Revenue 2015: $771,841Expenses 2015: $907,919Net Income 2015: -$136,0782015Revenue 2016: $1,647,693Expenses 2016: $1,184,127Net Income 2016: $463,5662016Revenue 2017: $1,417,547Expenses 2017: $1,478,839Net Income 2017: -$61,2922017Revenue 2018: $1,622,328Expenses 2018: $1,643,081Net Income 2018: -$20,7532018Revenue 2019: $2,634,965Expenses 2019: $2,140,373Net Income 2019: $494,5922019Revenue 2020: $1,963,094Expenses 2020: $1,735,700Net Income 2020: $227,3942020Revenue 2021: $5,998,300Expenses 2021: $3,766,395Net Income 2021: $2,231,9052021Revenue 2022: $2,620,320Expenses 2022: $2,952,773Net Income 2022: -$332,4532022Revenue 2023: $4,737,195Expenses 2023: $4,905,052Net Income 2023: -$167,8572023Revenue 2024: $3,865,247Expenses 2024: $4,641,093Net Income 2024: -$775,8462024

Highlighted filing

2011

Revenue-
Expenses$928,508
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$929,009
Mission and Program Overview

Mission

To organize and leverage the research, educational and technological resources of the city of chattanooga and hamilton county around the following areas: bridging the digital divide with communities; building on chattanooga's gigabit-per-second infrastructure; and, creating a distinct location to recruit and build new technology based businesses.

Major Activities

Activity 2
Renewal community: designed to allow eligible businesses of all sizes, in certain distressed areas, access to federal tax incentives clients-direct fed tax incentives-58 corporation & individuals, indirect fed tax incentives->26 corporation & individuals, economic dev->50 corporation & individuals, economic dev coordination->15 agencies
Activity 3
Tdot maglev:create framework to bring together key stake- holders to develop chattanooga-nashville extension of the high speed rail corridor from atlanta, ga. Clients-809,000 estimated
Filing and Contact Details

Filer

EIN
20-0062024
Raw XML AppendixShowing 400 of 498 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED FORM 990 IS SUBMITTED TO THE TREASURER FOR REVIEW AND THEN REVIEWED IN COMMITTEE BY THE FINANCE COMMITTEE. THE FORM 990 IS THEN SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Y. THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO OFFICERS, DIRECTORS AND EMPLOYEES, AND REQUIRES DISCLOSURE OF ANY CONFLICT OF INTEREST AT THE TIME IT OCCURS AND ABSENTATION FROM PARTICIPATION IN THE DISCUSSIONS OR ACTIONS WHERE A CONFLICT OF INTEREST EXISTS. THE PRESIDENT IS FURTHER REQUIRED TO ENSURE THAT OFFICERS, DIRECTORS AND EMPLOYEES ARE MADE AWARE OF THE ENTERPRISE CENTER'S POLICY ON CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH SERVES AS THE COMPENSATION COMMITTEE. THE DECISIONS OF THE EXECUTIVE COMMITTEE ARE CONTEMPORANEOUSLY SUBBSTANTIATED IN THE WRITTEN MINUTES THEREOF. THE CEO HAS ONLY RECEIVED COST OF LIVING ADJUSTMENTS SINCE HIRED IN 2006, AND THE DETERMINATION OF THESE AMOUNTS IS MADE ON AN ANNUAL BASIS. AN EXECUTIVE COMPENSATION POLICY WAS ALSO ADOPTED ON MARCH 7, 2011. FORM 990, PART VI,SECTION B, LINE 15B: THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE MEDIA IS INVITED TO ATTEND ALL BOARD OF DIRECTORS MEETINGS. ADDITIONALLY, FINANCIAL STATEMENT AND SINGLE AUDIT RESULTS ARE SENT TO APPLICABLE FEDERAL AND STATE GRANTING AGENCIES, UPLOADED INTO THE FEDERAL AUDIT CLEARINGHOUSE, AND DELIVERED TO THE CITY OF CHATTANOOGA. THESE RESULTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE RECOMMENDS AN INDEPENDENT ACCOUNTANT TO THE BOARD OF DIRECTORS, WHICH THEN VOTES ON THE RECOMMENDATION. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPLETED FORM 990 IS SUBMITTED TO THE TREASURER FOR REVIEW AND THEN REVIEWED IN COMMITTEE BY THE FINANCE COMMITTEE. THE FORM 990 IS THEN SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,088,596
Liabilities
$686,010
Net assets
$402,586
Revenue
-
Expenses
$928,508
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.32$2.32$3.87$4.64$0.78
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.51$3.10$4.74$4.91$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.12$3.27$2.62$2.95$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.08$3.60$6.00$3.77$2.23
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.19$1.37$1.96$1.74$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$2.63$2.14$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$1.62$1.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.42$1.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.65$1.18$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$0.77$0.91$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.28$0.40$0.87$0.89$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.50$0.42$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.59$0.42$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.69$0.40$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.60$0.40$0.91