Civic Intelligence

The Enterprise Center

990 • Fiscal year 2015 • EIN 23-2575901

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 29, 2016

Organization Profiletheenterprisecenter.com

View Organization Page

4548 Market StreetPhiladelphia, PA 19139

(215) 895-4000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$136,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,779,647

Down $279,491 (-9.1%) from 2014

Net Assets

Down

$2,580,245

Down $217,656 (-7.8%) from 2014

Liabilities

Down

$199,402

Down $61,835 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Down

$1,663,562

Down $57,044 (-3.3%) from 2014

Expenses

Up

$1,881,218

Up $166,607 (+9.7%) from 2014

Net Income

Down

-$217,656

Down $223,651 (-3731%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$2,779,647
Liabilities$199,402
Net Assets$2,580,245
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$1,663,562
Expenses$1,881,218
Net Income-$217,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,663,562
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.

The Enterprise Center's mission is to cultivate and invest in minority entrepreneurs to inspire working together for economic growth in communities. We approach our mission by accelerating the capacity of minority enterprises to compete in any marketplace through business education, access to capital, management support, and connections; by providing debt and equity capital that businesses need to start, grow, and succeed; and by catalyzing benefits for businesses and residents that spark community revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,481,936$2,396,210▼ $85,726
Pledges and Grants Receivable$186,900$82,546▼ $104,354
Cash and Non-Interest-Bearing Accounts$25,835$47,564▲ $21,729
Savings and Temporary Cash Investments$94,034$5,924▼ $88,110
Accounts Receivable$5,622$650▼ $4,972
Total Assets$3,059,138$2,779,647▼ $279,491
Other Assets Total$264,811$246,753▼ $18,058
Liabilities
Accounts Payable and Accrued Expenses$132,148$108,271▼ $23,877
Mortgage Notes Payable Secured by Investment Property$98,666$91,131▼ $7,535
Deferred Revenue$30,423--
Total Liabilities$261,237$199,402▼ $61,835
Net Assets / Fund Balance
Unrestricted Net Assets$2,797,901$2,580,245▼ $217,656
Total Net Assets Fund Balance$2,797,901$2,580,245▼ $217,656
Total Liabilities and Net Assets / Fund Balance$3,059,138$2,779,647▼ $279,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,302,891$65,588$2,368,479
Equipment$77,202$109,116$186,318
Land$16,117-$16,117
Other Assets Org$246,753--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Della ClarkPresidentFT$136,250$136,250
Jeff WicklundExec. Vice Pres.FT$77,500$77,500

Board Members and Trustees

NameTitle
Andrew CherryChair
Anita Garimella AndrewsDirector
Erica AtwoodDirector
Grant MazmanianDirector
Harold GlassDirector
Jamie MageeDirector
Jason DuckhornDirector
Jonathan HornDirector
Randy NoelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,084
Program Service Revenue
$268,079
Investment Income
$0
Other Revenue
$33,399
All Other Contributions
$626,079
Change in Net Assets
$-217,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,562
Total Revenue per Audited Statements
$1,663,562
Total Revenue per Form 990
$1,663,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,253
Other Expenses$859,965
Total Fundraising Expense$91,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,385$220,493$57,452$666,330
Fees for Services Other$360,029$21,182$12,041$393,252
Current Officers, Directors, Trustees, and Key Employees$163,676$40,963$9,111$213,750
Occupancy$130,190$77,106$1,223$208,519
Depreciation Depletion$100,626$21,721$368$122,715
Payroll Taxes$40,865$30,673$5,075$76,613
Other Employee Benefits$32,318$31,832$410$64,560
Travel$31,669$1,975$0$33,644
Insurance$13,542$10,492$515$24,549
Office Expenses$11,003$8,492$4,132$23,627
Advertising$6,366$9,832$783$16,981
Fees for Services Accounting$0$12,141$0$12,141
Fees for Services Legal$2,100$7,857$0$9,957
Conferences and Meetings$2,198$568$0$2,766
Interest$0$1,328$0$1,328
Other Expenses$213$956$0$1,169
Information Technology$95$45$0$140
Total Functional Expenses$1,284,248$505,570$91,400$1,881,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,881,218
Total Expenses per Audited Statements$1,881,218
Total Expenses per Form 990$1,881,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pass The Torch----
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$4,550
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

Filer Name
Enterprise Center
EIN
23-2575901
Phone
2158954000
Address
4548 Market Street, Philadelphia, PA 19139

Signing Officer

Name
Della Clark
Title
President
Phone
2158954000
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Della Clark
Formed
1989
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
16
Volunteers
40

Preparer

Firm
Meggett Consulting
Address
437 S 46th Street, PHILADELPHIA, PA 19143
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 15B

“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 530 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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IRS990/OtherExpensesGrp/FundraisingAmt1290
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2956
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IRS990/OtherExpensesGrp/ProgramServicesAmt2213
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DELLA CLARK
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IRS990/ProgramServiceRevenueGrp/Desc0Business Dev. Services
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pass The Torch
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Harold Glass
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rents 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,779,647
Liabilities
$199,402
Net assets
$2,580,245
Revenue
$1,663,562
Expenses
$1,881,218
Net income
-$217,656
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