Civic Intelligence

The Enterprise Center

990 • Fiscal year 2014 • EIN 23-2575901

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization Profiletheenterprisecenter.com

View Organization Page

4548 Market Street19139

(215) 895-4000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$117,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,059,138

Down $45,176 (-1.5%) from 2013

Net Assets

Up

$2,797,901

Up $5,995 (+0.2%) from 2013

Liabilities

Down

$261,237

Down $51,171 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

$1,720,606

No earlier filing loaded for comparison.

Expenses

Up

$1,714,611

Up $100,529 (+6.2%) from 2013

Net Income

$5,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2011: $3,180,316Liabilities 2011: $68,265Net Assets 2011: $3,112,0512011Assets 2012: $3,404,141Liabilities 2012: $234,994Net Assets 2012: $3,169,1472012Assets 2013: $3,104,314Liabilities 2013: $312,408Net Assets 2013: $2,791,9062013Assets 2014: $3,059,138Liabilities 2014: $261,237Net Assets 2014: $2,797,9012014Assets 2015: $2,779,647Liabilities 2015: $199,402Net Assets 2015: $2,580,2452015Assets 2016: $2,740,316Liabilities 2016: $159,844Net Assets 2016: $2,580,4722016Assets 2017: $2,983,354Liabilities 2017: $231,389Net Assets 2017: $2,751,9652017Assets 2018: $3,183,239Liabilities 2018: $247,525Net Assets 2018: $2,935,7142018Assets 2019: $3,022,287Liabilities 2019: $244,122Net Assets 2019: $2,778,1652019Assets 2020: $4,902,791Liabilities 2020: $355,371Net Assets 2020: $4,547,4202020Assets 2021: $14,775,584Liabilities 2021: $585,307Net Assets 2021: $14,190,2772021Assets 2022: $20,988,925Liabilities 2022: $993,099Net Assets 2022: $19,995,8262022Assets 2023: $18,230,729Liabilities 2023: $720,467Net Assets 2023: $17,510,2622023Assets 2024: $18,802,515Liabilities 2024: $486,905Net Assets 2024: $18,315,6102024

Highlighted filing

2014

Assets$3,059,138
Liabilities$261,237
Net Assets$2,797,901
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,416,4502011Expenses 2012: $1,598,0822012Expenses 2013: $1,614,0822013Revenue 2014: $1,720,606Expenses 2014: $1,714,611Net Income 2014: $5,9952014Revenue 2015: $1,663,562Expenses 2015: $1,881,218Net Income 2015: -$217,6562015Revenue 2016: $2,120,665Expenses 2016: $2,120,438Net Income 2016: $2272016Revenue 2017: $2,368,179Expenses 2017: $2,196,686Net Income 2017: $171,4932017Revenue 2018: $1,966,897Expenses 2018: $1,783,148Net Income 2018: $183,7492018Revenue 2019: $2,270,246Expenses 2019: $2,427,795Net Income 2019: -$157,5492019Revenue 2020: $4,662,922Expenses 2020: $2,893,667Net Income 2020: $1,769,2552020Revenue 2021: $14,297,548Expenses 2021: $4,654,691Net Income 2021: $9,642,8572021Revenue 2022: $6,353,979Expenses 2022: $3,992,399Net Income 2022: $2,361,5802022Revenue 2023: $5,191,987Expenses 2023: $4,739,912Net Income 2023: $452,0752023Revenue 2024: $6,298,483Expenses 2024: $5,493,135Net Income 2024: $805,3482024

Highlighted filing

2014

Revenue$1,720,606
Expenses$1,714,611
Net Income$5,995
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,720,606
Mission and Program Overview

Mission

The enterprise center's mission is to cultivate and invest in minority entrepreneurs to inspire working together for economic growth in communities.

Founded in 1989 by the Wharton Small Business Development Center, The Enterprise Center provides access to capital, building capacity, business education and economic development opportunities to high-potential, minority entrepreneurs. See Attachment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,546,343$2,481,936▼ $64,407
Pledges and Grants Receivable$124,977$186,900▲ $61,923
Savings and Temporary Cash Investments$18,474$94,034▲ $75,560
Cash and Non-Interest-Bearing Accounts$145,306$25,835▼ $119,471
Accounts Receivable$23,671$5,622▼ $18,049
Prepaid Expenses and Deferred Charges$4,903--
Total Assets$3,104,314$3,059,138▼ $45,176
Other Assets Total$240,640$264,811▲ $24,171
Liabilities
Accounts Payable and Accrued Expenses$142,349$132,148▼ $10,201
Mortgage Notes Payable Secured by Investment Property$106,086$98,666▼ $7,420
Deferred Revenue$63,973$30,423▼ $33,550
Total Liabilities$312,408$261,237▼ $51,171
Net Assets / Fund Balance
Unrestricted Net Assets$2,791,906$2,797,901▲ $5,995
Total Net Assets Fund Balance$2,791,906$2,797,901▲ $5,995
Total Liabilities and Net Assets / Fund Balance$3,104,314$3,059,138▼ $45,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,390,016$1,643,146$4,033,162
Equipment$75,803$95,624$171,427
Land$16,117-$16,117
Other Assets Org$264,811--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Della ClarkPresidentFT$117,500$117,500
Jeff WicklundExec. Vice Pres.FT$70,000$70,000

Board Members and Trustees

NameTitle
Andrew CherryChair
Jay AppletonVice Chair
Anita Garimella AndrewsDirector
Grant MazmanianDirector
Harold GlassDirector
Jonathan HornDirector
Khalil Meggett CPADirector
Randy NoelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,437
Program Service Revenue
$354,286
Investment Income
$0
Other Revenue
$44,883
All Other Contributions
$506,516
Change in Net Assets
$5,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,398
Other Expenses$727,213
Total Fundraising Expense$120,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,297$40,176$56,368$665,841
Fees for Services Other$228,463$15,171$11,620$255,254
Current Officers, Directors, Trustees, and Key Employees$98,500$53,575$35,425$187,500
Occupancy$89,878$51,635$201$141,714
Depreciation Depletion$83,008$47,496$0$130,504
Payroll Taxes$56,553$7,939$7,774$72,266
Office Expenses$47,199$16,367$4,259$67,825
Other Employee Benefits$53,949$6,171$1,671$61,791
Travel$41,840$747$210$42,797
Insurance$18,643$4,828$600$24,071
Fees for Services Accounting$3,407$14,000$0$17,407
Information Technology$3,450$755$703$4,908
Advertising$3,569$550$277$4,396
Conferences and Meetings$3,477$317$38$3,832
Interest$1,310$381$46$1,737
Fees for Services Legal$567$165$20$752
Other Expenses$-2,170$0$0$-2,170
Total Functional Expenses$1,332,008$262,385$120,218$1,714,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,267
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberRents paid to entity as a tenantNo$8,153
-Board MemberPreparation of the 990No$1,000
-Board MemberRents paid to entity as a tenantNo$1,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-2575901
Phone
2158954000

Signing Officer

Name
Della Clark
Title
President
Phone
2158954000
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Della Clark
Formed
1989
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
19
Volunteers
40

Preparer

Preparer
M Khalil Meggett CPA
Phone
2155180698
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is distributed to board members before filing”

Pt VI, Line 12C

“The by-laws contain a conflict of interest policy and all”

Pt VI, Line 12C

“board members disclose conflicts annually.”

Pt VI, Line 15A

“Volunteer board members who are independent evaluate the”

Pt VI, Line 15A

“senior management's compensation as required. Many board members”

Pt VI, Line 15B

“sit on various boards and are familiar with fair compensation”

Pt VI, Line 15B

“for a non-profit executive and it is moderate to low.”

Pt VI, Line 19

“Forms 990 are available on Guidestar.com. All other documents”

Pt VI, Line 19

“are available upon request.”

Raw XML AppendixShowing 400 of 535 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132148
IRS990/AccountsReceivableGrp/BOYAmt023671
IRS990/AccountsReceivableGrp/EOYAmt05622
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Founded in 1989 by the Wharton Small Business Development Center, The Enterprise Center provides access to capital, building capacity, business education and economic development opportunities to high-potential, minority entrepreneurs. See Attachment.
IRS990/AdvertisingGrp/FundraisingAmt0277
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0550
IRS990/AdvertisingGrp/ProgramServicesAmt03569
IRS990/AdvertisingGrp/TotalAmt04396
IRS990/AllOtherContributionsAmt0506516
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Controller
IRS990/BooksInCareOfDetail/PhoneNum02158954000
IRS990/BooksInCareOfDetail/USAddress/AddressLine104548 Market Street
IRS990/BooksInCareOfDetail/USAddress/City0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019139
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0145306
IRS990/CashNonInterestBearingGrp/EOYAmt025835
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035425
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053575
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt038
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0317
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03477
IRS990/ConferencesMeetingsGrp/TotalAmt03832
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01321437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0727213
IRS990/CYOtherRevenueAmt044883
IRS990/CYProgramServiceRevenueAmt0354286
IRS990/CYRevenuesLessExpensesAmt05995
IRS990/CYSalariesCompEmpBnftPaidAmt0987398
IRS990/CYTotalExpensesAmt01714611
IRS990/CYTotalFundraisingExpenseAmt0120218
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01720606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt063973
IRS990/DeferredRevenueGrp/EOYAmt030423
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047496
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083008
IRS990/DepreciationDepletionGrp/TotalAmt0130504
IRS990/Desc0PROVIDED TECHNICAL ASSISTANCE TO MINORITY ENTREPRENUERS, CONDUCTED ENTREPRENUERIAL TRAINING CLASSES, MAINTAINED A COMPUTER LAB AND SUPPORTED THE ECONOMIC DEVELOPMENT OF THE SURROUNDING COMMUNITY. HUNDREDS OF PEOPLE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01332008
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03407
IRS990/FeesForServicesAccountingGrp/TotalAmt017407
IRS990/FeesForServicesLegalGrp/FundraisingAmt020
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0165
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0567
IRS990/FeesForServicesLegalGrp/TotalAmt0752
IRS990/FeesForServicesOtherGrp/FundraisingAmt011620
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015171
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0228463
IRS990/FeesForServicesOtherGrp/TotalAmt0255254
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DELLA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY APPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm5GRANT MAZMANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF WICKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANITA GARIMELLA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm9KHALIL MEGGETT CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt670000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exec. Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt038267
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0814921
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01720606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0703
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0755
IRS990/InformationTechnologyGrp/ProgramServicesAmt03450
IRS990/InformationTechnologyGrp/TotalAmt04908
IRS990/InsuranceGrp/FundraisingAmt0600
IRS990/InsuranceGrp/ManagementAndGeneralAmt04828
IRS990/InsuranceGrp/ProgramServicesAmt018643
IRS990/InsuranceGrp/TotalAmt024071
IRS990/InterestGrp/FundraisingAmt046
IRS990/InterestGrp/ManagementAndGeneralAmt0381
IRS990/InterestGrp/ProgramServicesAmt01310
IRS990/InterestGrp/TotalAmt01737
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01738770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02546343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02481936
IRS990/LandBldgEquipCostOrOtherBssAmt04220706
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Founded in 1989 by the Wharton Small Business
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098666
IRS990/NetAssetsOrFundBalancesBOYAmt02791906
IRS990/NetAssetsOrFundBalancesEOYAmt02797901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038267
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0201
IRS990/OccupancyGrp/ManagementAndGeneralAmt051635
IRS990/OccupancyGrp/ProgramServicesAmt089878
IRS990/OccupancyGrp/TotalAmt0141714
IRS990/OfficeExpensesGrp/FundraisingAmt04259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016367
IRS990/OfficeExpensesGrp/ProgramServicesAmt047199
IRS990/OfficeExpensesGrp/TotalAmt067825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240640
IRS990/OtherAssetsTotalGrp/EOYAmt0264811
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061791
IRS990/OtherExpensesGrp/Desc0Memberships, Periodicals
IRS990/OtherExpensesGrp/Desc1Program awards
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Program bad debt
IRS990/OtherExpensesGrp/FundraisingAmt0225
IRS990/OtherExpensesGrp/FundraisingAmt1752
IRS990/OtherExpensesGrp/FundraisingAmt229
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07151
IRS990/OtherExpensesGrp/ProgramServicesAmt121341
IRS990/OtherExpensesGrp/ProgramServicesAmt22576
IRS990/OtherExpensesGrp/ProgramServicesAmt3-2170
IRS990/OtherExpensesGrp/TotalAmt09249
IRS990/OtherExpensesGrp/TotalAmt122093
IRS990/OtherExpensesGrp/TotalAmt22844
IRS990/OtherExpensesGrp/TotalAmt3-2170
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06616
IRS990/OtherRevenueTotalAmt06616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665841
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07939
IRS990/PayrollTaxesGrp/ProgramServicesAmt056553
IRS990/PayrollTaxesGrp/TotalAmt072266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04903
IRS990/PrincipalOfficerNm0DELLA CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Business Dev. Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0856028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0679014
IRS990/PYOtherRevenueAmt044566
IRS990/PYProgramServiceRevenueAmt0349187
IRS990/PYRevenuesLessExpensesAmt0-364292
IRS990/PYSalariesCompEmpBnftPaidAmt0935068
IRS990/PYTotalExpensesAmt01614082
IRS990/PYTotalRevenueAmt01249790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0354286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01321437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0856028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0588110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0755031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04120832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0354286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0349187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01001725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0758508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0897664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03361370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016700
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07482202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01675723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01205215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01589835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01358734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01652695
IRS990ScheduleA/Total509Grp/TotalAmt07482202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07498902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02390016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01643146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04033162
IRS990ScheduleD/EquipmentGrp/BookValueAmt075803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171427
IRS990ScheduleD/LandGrp/BookValueAmt016117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0264811
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances to Affiliates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02481936
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0264811
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Pass The Torch
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Harold Glass
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11Khalil Meggett
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12Khalil Meggett
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08153
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rents paid to entity as a tenant
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Preparation of the 990
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Rents paid to entity as a tenant
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to board members before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The by-laws contain a conflict of interest policy and all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board members disclose conflicts annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer board members who are independent evaluate the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4senior management's compensation as required. Many board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5sit on various boards and are familiar with fair compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6for a non-profit executive and it is moderate to low.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Forms 990 are available on Guidestar.com. All other documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8are available upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,059,138
Liabilities
$261,237
Net assets
$2,797,901
Revenue
$1,720,606
Expenses
$1,714,611
Net income
$5,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.49$18.3$6.30$5.49$0.81
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.72$17.5$5.19$4.74$0.45
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.99$20.0$6.35$3.99$2.36
2021Detailed filing. Detailed filing data is available for this year.$14.8$0.59$14.2$14.3$4.65$9.64
2020Summary only. Only limited summary data is available for this year.$4.90$0.36$4.55$4.66$2.89$1.77
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.24$2.78$2.27$2.43$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.25$2.94$1.97$1.78$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.23$2.75$2.37$2.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.16$2.58$2.12$2.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.20$2.58$1.66$1.88$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.26$2.80$1.72$1.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.31$2.79$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.23$3.17$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.07$3.11$1.42