Civic Intelligence

The Enterprise Center Inc

990 • Fiscal year 2020 • EIN 20-0062024

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

Organization ProfileWWW.THEENTERPRISECTR.ORG

View Organization Page

1100 Market Street Floor 5Chattanooga, TN 37402

(423) 661-3300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$167,594

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,561,353

Up $348,358 (+29%) from 2019

Net Assets

Up

$1,367,205

Up $227,394 (+20%) from 2019

Liabilities

Up

$194,148

Up $120,964 (+165%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Down

$1,963,094

Down $671,871 (-25%) from 2019

Expenses

Down

$1,735,700

Down $404,673 (-19%) from 2019

Net Income

Down

$227,394

Down $267,198 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$1,561,353
Liabilities$194,148
Net Assets$1,367,205
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$1,963,094
Expenses$1,735,700
Net Income$227,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,963,094
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$1,116,798$1,397,568▲ $280,770
Accounts Receivable$11,500$135,553▲ $124,053
Land, Buildings, and Equipment, Net$84,697$28,232▼ $56,465
Total Assets$1,212,995$1,561,353▲ $348,358
Liabilities
Deferred Revenue-$126,900-
Accounts Payable and Accrued Expenses$73,184$67,248▼ $5,936
Total Liabilities$73,184$194,148▲ $120,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,038,290$748,440▼ $289,850
Net Assets With Donor Restrictions$101,521$618,765▲ $517,244
Total Net Assets Fund Balance$1,139,811$1,367,205▲ $227,394
Total Liabilities and Net Assets / Fund Balance$1,212,995$1,561,353▲ $348,358

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,387$129,486$143,873
Equipment$13,845$124,604$138,449
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken HaysFormer President-$167,594-$167,594
Deb SociaPresidentFT$77,095$17,797$94,892

Board Members and Trustees

NameTitle
Sydney CrispChair
Daniel RyanVice-chair
Bryan JohnsonBoard Member
Cameron DoodyBoard Member
Christy GillenwaterBoard Member
David BelitzBoard Member
David WadeBoard Member
Kim WhiteBoard Member
Kristina MontagueBoard Member
Marcus ShawBoard Member
Mickey CloudBoard Member
Mina SartipiBoard Member
Rebecca AshfordBoard Member
Sarah MorganBoard Member
Scott PierceBoard Member
Sheldon GrizzleBoard Member
Stacy JohnsonBoard Member
Steven AngleBoard Member
Zac BrownBoard Member
Rick HitchcockSecretary
Courtney WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,931,261
Program Service Revenue
$0
Investment Income
$5,371
Other Revenue
$26,462
All Other Contributions
$257,761
Change in Net Assets
$227,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,963,094
Total Revenue per Form 990
$1,963,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,137
Salaries, Compensation, and Employee Benefits$814,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,288$57,255-$442,543
Fees for Services Other$313,461--$313,461
Current Officers, Directors, Trustees, and Key Employees$177,507$37,045-$214,552
Information Technology$191,019--$191,019
Occupancy$121,264--$121,264
Other Employee Benefits$92,705$16,289-$108,994
Office Expenses$56,302$12,790-$69,092
Depreciation Depletion-$56,465-$56,465
Payroll Taxes$43,162$5,312-$48,474
Fees for Services Accounting-$33,631-$33,631
Conferences and Meetings$21,175--$21,175
Insurance$4,889$11,646-$16,535
Travel$11,354$4,832-$16,186
Other Expenses$8,687$5,380-$5,380
All Other Expenses$671$4,405-$5,076
Fees for Services Legal-$3,187-$3,187
Total Functional Expenses$1,484,383$251,317$0$1,735,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,735,700
Total Expenses per Audited Statements$1,735,700
Total Expenses per Form 990$1,735,700
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 35% controlled entity
No
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
Deb Socia
Title
President & CEO
Phone
4236613300
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Socia
Formed
2003
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
12
Volunteers
12

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 W MLK BLVD STE 1100, 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 313,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 313,461.”

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/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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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/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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,561,353
Liabilities
$194,148
Net assets
$1,367,205
Revenue
$1,963,094
Expenses
$1,735,700
Net income
$227,394
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
Peer Organizations

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