Civic Intelligence

The Enterprise Center Inc

990 • Fiscal year 2018 • EIN 20-0062024

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.THEENTERPRISECTR.ORG

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1100 Market Street Floor 5Chattanooga, TN 37402

(423) 661-3300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$695,828

Flat from 2018

Net Assets

Flat

$645,219

Flat from 2018

Liabilities

Flat

$50,609

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,622,328

Flat from 2018

Expenses

Flat

$1,643,081

Flat from 2018

Net Income

Flat

-$20,753

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$695,828
Liabilities$50,609
Net Assets$645,219
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,622,328
Expenses$1,643,081
Net Income-$20,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,622,328
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$542,000$552,667▲ $10,667
Land, Buildings, and Equipment, Net$197,625$141,161▼ $56,464
Accounts Receivable$0$2,000▲ $2,000
Total Assets$739,625$695,828▼ $43,797
Liabilities
Accounts Payable and Accrued Expenses$73,653$50,609▼ $23,044
Total Liabilities$73,653$50,609▼ $23,044
Net Assets / Fund Balance
Unrestricted Net Assets$640,185$645,219▲ $5,034
Temporarily Rstr Net Assets$25,787$0▼ $25,787
Total Net Assets Fund Balance$665,972$645,219▼ $20,753
Total Liabilities and Net Assets / Fund Balance$739,625$695,828▼ $43,797

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,937$71,936$143,873
Equipment$69,224$69,225$138,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken HaysPresidentFT$172,000$21,157$193,157

Board Members and Trustees

NameTitle
David BelitzChairman
Sarah MorganVice-chairman
Ben BrownBoard Member
Bryan JohnsonBoard Member
Christy GillenwaterBoard Member
David WadeBoard Member
Gerald MccormickBoard Member
Kim WhiteBoard Member
Kristina MontagueBoard Member
Marcus ShawBoard Member
Mickey CloudBoard Member
Mina SartipiBoard Member
Rebecca AshfordBoard Member
Rick HitchcockBoard Member
Scott PierceBoard Member
Sheila BoyingtonBoard Member
Sheldon GrizzleBoard Member
Steven AngleBoard Member
Ted AllingBoard Member
Zac BrownBoard Member
Sydney CrispSecretary
Daniel RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,621,643
Program Service Revenue
$0
Investment Income
$685
Other Revenue
$0
All Other Contributions
$1,005,169
Change in Net Assets
$-20,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,622,328
Total Revenue per Form 990
$1,622,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,912
Salaries, Compensation, and Employee Benefits$639,169
Grants and Similar Amounts Paid$32,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$426,524--$426,524
Other Salaries and Wages$380,192$37,357-$417,549
Current Officers, Directors, Trustees, and Key Employees$153,080$18,920-$172,000
Information Technology$134,318--$134,318
Occupancy$123,029--$123,029
Depreciation Depletion-$56,465-$56,465
Other Employee Benefits$871$48,749-$49,620
Grants to Domestic Orgs$32,000--$32,000
Fees for Services Accounting-$28,943-$28,943
Travel$19,761$3,232-$22,993
Insurance$4,050$17,435-$21,485
Office Expenses$12,194$6,183-$18,377
Other Expenses$2,614$2,059-$4,673
All Other Expenses$1,312$3,138-$4,450
Conferences and Meetings$3,035--$3,035
Total Functional Expenses$1,414,260$228,821$0$1,643,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,643,081
Total Expenses per Audited Statements$1,643,081
Total Expenses per Form 990$1,643,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covalence LLCChattanooga, TNN/aScholarships for Chattanooga Students$32,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is submitted to the executive committee. After approval by the executive committee it is submitted to the board of directors prior to being submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy - our employee conflict of interest policy is part of our policy manual and it is made available during the employment process. An employee signs a copy of the policy manual which then becomes part of the employees employment record.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation is determined by the executive committee of the board of directors. All other employee's salary increases are approved by the board. These levels are included in the president's annual budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request to the public. 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.”

Filing and Contact Details

Filer

Filer Name
The Enterprise Center Inc
EIN
20-0062024
Phone
4236613300
Address
1100 MARKET STREET FLOOR 5, CHATTANOOGA, TN 37402

Signing Officer

Name
Ken Hays
Title
President & CEO
Phone
4236613300
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hays
Formed
2003
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
9
Volunteers
12

Preparer

Firm
Mauldin & Jenkins
Address
537 MARKET STREET SUITE 300, CHATTANOOGA, TN 37402-1239
Preparer
Matthew T Hisey
Phone
4237566133
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees and contracted services: program service expenses 426,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 426,524.”

FORM 990, PART XII, LINE 2C:

“This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the the organization's non-taxable status would not have a material effect on the organization's financial statements.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN HAYS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHATTANOOGA INNOVATION DISTRICT, DESIGNATED IN JANUARY 2015, IS PART OF CHATTANOOGA'S DENSE AND WALKABLE URBAN CORE THAT CONTAINS A CATALYTIC MIX OF START-UP BUSINESSES, INCUBATORS, ACCELERATORS AND OTHER INNOVATION ECONOMY GENERATORS AND AMENITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0APPLICATIONS AND RESEARCH'S AGENDA AIMS TO INCREASE CHATTANOOGA'S OPPORTUNITIES AS A NATIONAL TEST-BED, OR LIVING LABORATORY FOR THE CREATION, DEVELOPMENT, EDUCATION, AND BUSINESS GENERATION POTENTIAL OF THE CITY'S DIGITAL ASSETS, IN PARTICULAR THE GIGABIT NETWORK AND SMART GRID.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,828
Liabilities
$50,609
Net assets
$645,219
Revenue
$1,622,328
Expenses
$1,643,081
Net income
-$20,753
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
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