Civic Intelligence

The Enterprise Center

990 • Fiscal year 2019 • EIN 23-2575901

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$184,035

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,022,287

Down $160,952 (-5.1%) from 2018

Net Assets

Down

$2,778,165

Down $157,549 (-5.4%) from 2018

Liabilities

Down

$244,122

Down $3,403 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Up

$2,270,246

Up $303,349 (+15%) from 2018

Expenses

Up

$2,427,795

Up $644,647 (+36%) from 2018

Net Income

Down

-$157,549

Down $341,298 (-186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$3,022,287
Liabilities$244,122
Net Assets$2,778,165
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$2,270,246
Expenses$2,427,795
Net Income-$157,549
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,277,717
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,284,891$2,222,462▼ $62,429
Cash and Non-Interest-Bearing Accounts$447,779$408,455▼ $39,324
Pledges and Grants Receivable$355,570$273,563▼ $82,007
Accounts Receivable$19,867$6,600▼ $13,267
Savings and Temporary Cash Investments$1,120$1,120→ $0
Prepaid Expenses and Deferred Charges$1,218$574▼ $644
Total Assets$3,183,239$3,022,287▼ $160,952
Other Assets Total$72,794$109,513▲ $36,719
Liabilities
Accounts Payable and Accrued Expenses$177,075$180,872▲ $3,797
Mortgage Notes Payable Secured by Investment Property$70,450$63,250▼ $7,200
Total Liabilities$247,525$244,122▼ $3,403
Net Assets / Fund Balance
Unrestricted Net Assets$2,935,714$2,778,165▼ $157,549
Total Net Assets Fund Balance$2,935,714$2,778,165▼ $157,549
Total Liabilities and Net Assets / Fund Balance$3,183,239$3,022,287▼ $160,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,042,901$2,223,295$4,266,196
Equipment$27,494$180,867$208,361
Other Land Buildings$135,950-$135,950
Land$16,117-$16,117
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Della ClarkPresidentPT$174,691$9,344$184,035

Board Members and Trustees

NameTitle
Andrew CherryChair
Anita Garimella AndrewsDirector
Elvin RossDirector
Harold GlassDirector
Jamie MageeDirector
Jonathan HornDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
WattsLandscaping Service4548 MARKET STREET, Philadelphia, PA 19139$129,544
Revenue and Support

Revenue Composition

Contributions and Grants
$1,820,368
Program Service Revenue
$427,662
Investment Income
$0
Other Revenue
$22,216
All Other Contributions
$817,937
Change in Net Assets
$-157,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,270,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,471
Total Revenue per Audited Statements
$2,277,717
Total Revenue per Form 990
$2,270,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,395,795
Other Expenses$1,032,000
Total Fundraising Expense$3,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,937$43,547-$1,055,484
Fees for Services Other$491,129$34,443-$525,572
Current Officers, Directors, Trustees, and Key Employees$158,853$20,085$3,652$182,590
Occupancy$13,890$151,854-$165,744
Depreciation Depletion-$146,432-$146,432
Payroll Taxes$82,419$4,716-$87,135
Other Employee Benefits$67,042$3,544-$70,586
Travel$52,558$1,748-$54,306
Office Expenses$29,949$10,500-$40,449
Fees for Services Accounting$24,098--$24,098
Other Expenses$9,236$10,723-$19,959
Insurance-$19,551-$19,551
Advertising$4,249$9,800-$14,049
Information Technology$1,674$7,536-$9,210
Conferences and Meetings$6,433--$6,433
Fees for Services Legal$5,537--$5,537
Interest-$660-$660
Total Functional Expenses$1,959,004$465,139$3,652$2,427,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,435,266
Expenses per Audited Statements$2,427,795
Total Expenses per Form 990$2,427,795
Expenses Not Reported on Form 990$7,471
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,692
Fundraising Direct Expenses$7,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Passing the Torch$43,142$26,692$1,001$25,691
Total Events$43,142$26,692$7,471$19,221
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 11B

“The 990 is prepared by the independent accountant and submitted to management for review and comments. After any changes are made, a final draft of the form 990 is submitted to the full board for review prior to 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
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Della Clark
Formed
1989
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
25
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 491,129. Management and general expenses 34,443. Fundraising expenses 0. Total expenses 525,572.”

Form 990, Part XII, Line 2C

“The executive vice president ("evp") assumes oversight of the audit of the financial statements. The evp, 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, 2019 and 2018, 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, 2019 or 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,471.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,471.”

Raw XML AppendixShowing 400 of 546 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180872
IRS990/AccountsReceivableGrp/BOYAmt019867
IRS990/AccountsReceivableGrp/EOYAmt06600
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ENTERPRISE CENTER'S MISSION IS TO CULTIVATE AND INVEST IN MINORITY ENTREPRENEURS TO INSPIRE WORKING TOGETHER FOR ECONOMIC GROWTH IN COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09800
IRS990/AdvertisingGrp/ProgramServicesAmt04249
IRS990/AdvertisingGrp/TotalAmt014049
IRS990/AllOtherContributionsAmt0817937
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DELLA CLARK PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum02158954000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04548 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADLEPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019139
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0447779
IRS990/CashNonInterestBearingGrp/EOYAmt0408455
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03652
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020085
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0158853
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182590
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06433
IRS990/ConferencesMeetingsGrp/TotalAmt06433
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0129544
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04548 MARKET STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019139
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WATTS
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING SERVICE
IRS990/ContriRptFundraisingEventAmt016450
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01820368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01032000
IRS990/CYOtherRevenueAmt022216
IRS990/CYProgramServiceRevenueAmt0427662
IRS990/CYRevenuesLessExpensesAmt0-157549
IRS990/CYSalariesCompEmpBnftPaidAmt01395795
IRS990/CYTotalExpensesAmt02427795
IRS990/CYTotalFundraisingExpenseAmt03652
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02270246
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0146432
IRS990/DepreciationDepletionGrp/TotalAmt0146432
IRS990/Desc0PROVIDED TECHNICAL ASSISTANCE TO MINORITY ENTREPRENUERS, CONDUCTED ENTREPRENEURIAL TRAINING CLASSES AND SUPPORTED THE ECONOMIC DEVELOPMENT OF THE SURROUNDING COMMUNITY. HUNDREDS OF PEOPLE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01959004
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024098
IRS990/FeesForServicesAccountingGrp/TotalAmt024098
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05537
IRS990/FeesForServicesLegalGrp/TotalAmt05537
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034443
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0491129
IRS990/FeesForServicesOtherGrp/TotalAmt0525572
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69344
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELVIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANITA GARIMELLA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm6DELLA CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6174691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016450
IRS990/FundraisingDirectExpensesAmt07471
IRS990/FundraisingGrossIncomeAmt026692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0985981
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02277717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07536
IRS990/InformationTechnologyGrp/ProgramServicesAmt01674
IRS990/InformationTechnologyGrp/TotalAmt09210
IRS990/InsuranceGrp/ManagementAndGeneralAmt019551
IRS990/InsuranceGrp/TotalAmt019551
IRS990/InterestGrp/ManagementAndGeneralAmt0660
IRS990/InterestGrp/TotalAmt0660
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02404162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02284891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02222462
IRS990/LandBldgEquipCostOrOtherBssAmt04626624
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ENTERPRISE CENTER'S MISSION IS TO CULTIVATE AND INVEST IN MINORITY ENTREPRENEURS TO INSPIRE WORKING TOGETHER FOR ECONOMIC GROWTH IN COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063250
IRS990/NetAssetsOrFundBalancesBOYAmt02935714
IRS990/NetAssetsOrFundBalancesEOYAmt02778165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151854
IRS990/OccupancyGrp/ProgramServicesAmt013890
IRS990/OccupancyGrp/TotalAmt0165744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010500
IRS990/OfficeExpensesGrp/ProgramServicesAmt029949
IRS990/OfficeExpensesGrp/TotalAmt040449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072794
IRS990/OtherAssetsTotalGrp/EOYAmt0109513
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070586
IRS990/OtherExpensesGrp/Desc0LICENSES, MEMBERSHIPS,
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010723
IRS990/OtherExpensesGrp/ProgramServicesAmt09236
IRS990/OtherExpensesGrp/TotalAmt019959
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02995
IRS990/OtherRevenueTotalAmt02995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01011937
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04716
IRS990/PayrollTaxesGrp/ProgramServicesAmt082419
IRS990/PayrollTaxesGrp/TotalAmt087135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0574
IRS990/PrincipalOfficerNm0DELLA CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT AND WORKSHOP INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01594900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0637498
IRS990/PYOtherRevenueAmt0140288
IRS990/PYProgramServiceRevenueAmt0231709
IRS990/PYRevenuesLessExpensesAmt0183749
IRS990/PYSalariesCompEmpBnftPaidAmt01145650
IRS990/PYTotalExpensesAmt01783148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01966897
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0430657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01820368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01594900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01903698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01571195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01362084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08252245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0408462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0504423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01840335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt019221
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0144223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046499
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0190722
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt010092580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02248030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01826609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02312160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02075618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01630163
IRS990ScheduleA/Total509Grp/TotalAmt010092580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02267251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01970832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02358659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02075618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01630163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010302523
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/BookValueAmt02042901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02223295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04266196
IRS990ScheduleD/EquipmentGrp/BookValueAmt027494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208361
IRS990ScheduleD/ExpensesNotReportedAmt07471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02427795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016117
IRS990ScheduleD/OtherExpensesIncludedAmt07471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135950
IRS990ScheduleD/OtherRevenueAmt07471
IRS990ScheduleD/RevenueNotReportedAmt07471
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02270246
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, 2019 AND 2018, 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, 2019 OR 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 7,471.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 7,471.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02222462
IRS990ScheduleD/TotalExpensesPerForm990Amt02427795
IRS990ScheduleD/TotalRevenuePerForm990Amt02270246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02277717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02435266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07471
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASSING THE TORCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05770
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01001
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DELLA CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND SUBMITTED TO MANAGEMENT FOR REVIEW AND COMMENTS. AFTER ANY CHANGES ARE MADE, A FINAL DRAFT OF THE FORM 990 IS SUBMITTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,022,287
Liabilities
$244,122
Net assets
$2,778,165
Revenue
$2,270,246
Expenses
$2,427,795
Net income
-$157,549
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