Civic Intelligence

The Enterprise Center

990 • Fiscal year 2016 • EIN 23-2575901

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 25, 2017

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$144,789

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,740,316

Down $39,331 (-1.4%) from 2015

Net Assets

Up

$2,580,472

Up $227 (+0.0%) from 2015

Liabilities

Down

$159,844

Down $39,558 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Up

$2,120,665

Up $457,103 (+27%) from 2015

Expenses

Up

$2,120,438

Up $239,220 (+13%) from 2015

Net Income

Up

$227

Up $217,883 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$2,740,316
Liabilities$159,844
Net Assets$2,580,472
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$2,120,665
Expenses$2,120,438
Net Income$227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 25, 2017
Return Version
2015v3.0
Gross Receipts
$2,126,963
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's mission is to cultivate and invest in minority entrepreneurs to inspire working together for economic growth in communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,396,210$2,334,645▼ $61,565
Cash and Non-Interest-Bearing Accounts$47,564$179,415▲ $131,851
Pledges and Grants Receivable$82,546$145,397▲ $62,851
Accounts Receivable$650$1,850▲ $1,200
Savings and Temporary Cash Investments$5,924$869▼ $5,055
Total Assets$2,779,647$2,740,316▼ $39,331
Other Assets Total$246,753$78,140▼ $168,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,131$84,845▼ $6,286
Accounts Payable and Accrued Expenses$108,271$74,999▼ $33,272
Total Liabilities$199,402$159,844▼ $39,558
Net Assets / Fund Balance
Unrestricted Net Assets$2,580,245$2,580,472▲ $227
Total Net Assets Fund Balance$2,580,245$2,580,472▲ $227
Total Liabilities and Net Assets / Fund Balance$2,779,647$2,740,316▼ $39,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,201,681$1,863,841$4,065,522
Equipment$56,072$130,246$186,318
Other Land Buildings$60,775-$60,775
Land$16,117-$16,117
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Della ClarkPresidentPT$118,500$26,289$144,789

Board Members and Trustees

NameTitle
Andrew CherryChair
Anita Garimella AndrewsDirector
E Mitchell SwannDirector
Grant MazmanianDirector
Harold GlassDirector
Jamie MageeDirector
Jonathan HornDirector
Randy NoelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Brothers Of NatureLandscaping Service1231 NORTH FRAZIER STREET, Philadelphia, PA 19131$142,265
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,282
Program Service Revenue
$504,423
Investment Income
$0
Other Revenue
$3,960
All Other Contributions
$611,090
Change in Net Assets
$227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,312,247
Other Expenses$808,191
Total Fundraising Expense$97,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,652$133,393$67,784$1,010,829
Fees for Services Other$271,891$29,580$1,734$303,205
Occupancy$185,525$11,873-$197,398
Current Officers, Directors, Trustees, and Key Employees$147,069$16,390$12,204$175,663
Depreciation Depletion-$132,600-$132,600
Payroll Taxes$68,406$12,758$5,631$86,795
Advertising$3,511$35,038$1,976$40,525
Other Employee Benefits$27,849$8,668$2,443$38,960
Insurance$2,141$30,439-$32,580
Office Expenses$14,855$5,135$5,612$25,602
Travel$23,532$1,357-$24,889
Information Technology$697$11,665-$12,362
Fees for Services Accounting-$11,043-$11,043
Conferences and Meetings$5,254$2,391$165$7,810
Fees for Services Legal-$2,302-$2,302
Interest$1,634$109-$1,743
Other Expenses$824$5,884-$824
Total Functional Expenses$1,564,687$458,202$97,549$2,120,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,635
Fundraising Direct Expenses$6,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pass the Torch$48,722$7,635$2,738$4,897
Total Events$48,722$7,635$6,298$1,337
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to board members before filing.”

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

“The by-laws contain a conflict of interest policy and all board members disclose conflicts annually.”

Form 990, Part VI, Section B, Line 15

“Volunteer board members who are independent evaluate the senior management's compensation as required. Many board members sit on various boards and are familiar with fair compensation for a non-profit executive and compensation from the enterprise center is moderate to low.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidestar.org. Governing documents are available upon request”

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
2017-03-25
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
24
Volunteers
40

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 271,891. Management and general expenses 29,580. Fundraising expenses 1,734. Total expenses 303,205.”

FORM 990, PART XII, LINE 2C:

“The executive vice president ("evp") assumes oversight of the audit of the financial statements. The evp, and along with the board of directors, is responsible for the selection of the independent accountant. This process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code; accordingly, no provision has been made for income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest or penalties recorded for either of the years ended june 30, 2016 or 2015.”

Raw XML AppendixShowing 400 of 532 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/Desc0PROVIDED TECHNICAL ASSISTANCE TO MINORITY ENTREPRENUERS, CONDUCTED ENTREPRENUERIAL TRAINING CLASSES AND SUPPORTED THE ECONOMIC DEVELOPMENT OF THE SURROUNDING COMMUNITY. HUNDREDS OF PEOPLE SERVED.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084845
IRS990/NetAssetsOrFundBalancesBOYAmt02580245
IRS990/NetAssetsOrFundBalancesEOYAmt02580472
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011873
IRS990/OccupancyGrp/ProgramServicesAmt0185525
IRS990/OccupancyGrp/TotalAmt0197398
IRS990/OfficeExpensesGrp/FundraisingAmt05612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05135
IRS990/OfficeExpensesGrp/ProgramServicesAmt014855
IRS990/OfficeExpensesGrp/TotalAmt025602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0246753
IRS990/OtherAssetsTotalGrp/EOYAmt078140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038960
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS, PERIODICAL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15884
IRS990/OtherExpensesGrp/ProgramServicesAmt01747
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt2824
IRS990/OtherExpensesGrp/TotalAmt09324
IRS990/OtherExpensesGrp/TotalAmt15984
IRS990/OtherExpensesGrp/TotalAmt2824
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02623
IRS990/OtherRevenueTotalAmt02623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809652
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012758
IRS990/PayrollTaxesGrp/ProgramServicesAmt068406
IRS990/PayrollTaxesGrp/TotalAmt086795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145397
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DELLA CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT AND WORKSHOP INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01362084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0859965
IRS990/PYOtherRevenueAmt033399
IRS990/PYProgramServiceRevenueAmt0268079
IRS990/PYRevenuesLessExpensesAmt0-217656
IRS990/PYSalariesCompEmpBnftPaidAmt01021253
IRS990/PYTotalExpensesAmt01881218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01663562
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0507046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01571195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01362084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01321437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0856028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0588110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05698854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016700
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt08176554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0504423
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0268079
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0354286
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0349187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01001725
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02477700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02075618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01630163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01675723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01205215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01589835
IRS990ScheduleA/Total509Grp/TotalAmt08176554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02075618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01630163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01675723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01205215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01606535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08193254
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02201681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01863841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04065522
IRS990ScheduleD/EquipmentGrp/BookValueAmt056072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2016 OR 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02334645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06298
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASS THE TORCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01337
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02738
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 BOARD MEMBERS DISCLOSE CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER BOARD MEMBERS WHO ARE INDEPENDENT EVALUATE THE SENIOR MANAGEMENT'S COMPENSATION AS REQUIRED. MANY BOARD MEMBERS SIT ON VARIOUS BOARDS AND ARE FAMILIAR WITH FAIR COMPENSATION FOR A NON-PROFIT EXECUTIVE AND COMPENSATION FROM THE ENTERPRISE CENTER IS MODERATE TO LOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 271,891. MANAGEMENT AND GENERAL EXPENSES 29,580. FUNDRAISING EXPENSES 1,734. TOTAL EXPENSES 303,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE VICE PRESIDENT ("EVP") ASSUMES OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE EVP, AND ALONG WITH THE BOARD OF DIRECTORS, IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,740,316
Liabilities
$159,844
Net assets
$2,580,472
Revenue
$2,120,665
Expenses
$2,120,438
Net income
$227
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