Civic Intelligence

Entrepreneur Works Fund

990 • Fiscal year 2016 • EIN 23-2996139

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.MYENTREPRENEURWORKS.ORG
The Bourse Building 111 S IndependePhiladelphia, PA 19106

(215) 545-3100

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

51st percentile

$66,400

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,007,067

Down $121,016 (-11%) from 2015

Net Assets

Down

$552,160

Down $133,902 (-20%) from 2015

Liabilities

Up

$454,907

Up $12,886 (+2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$407,047

Down $128,248 (-24%) from 2015

Expenses

Up

$540,949

Up $65,864 (+14%) from 2015

Net Income

Down

-$133,902

Down $194,112 (-322%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $743,243Liabilities 2011: $332,375Net Assets 2011: $410,8682011Assets 2012: $683,786Liabilities 2012: $239,778Net Assets 2012: $444,0082012Assets 2013: $940,724Liabilities 2013: $442,005Net Assets 2013: $498,7192013Assets 2014: $1,054,809Liabilities 2014: $428,957Net Assets 2014: $625,8522014Assets 2015: $1,128,083Liabilities 2015: $442,021Net Assets 2015: $686,0622015Assets 2016: $1,007,067Liabilities 2016: $454,907Net Assets 2016: $552,1602016Assets 2017: $1,214,469Liabilities 2017: $548,873Net Assets 2017: $665,5962017Assets 2018: $1,127,279Liabilities 2018: $535,388Net Assets 2018: $591,8912018Assets 2019: $1,262,278Liabilities 2019: $754,774Net Assets 2019: $507,5042019Assets 2020: $1,441,381Liabilities 2020: $854,545Net Assets 2020: $586,8362020Assets 2021: $2,501,369Liabilities 2021: $573,387Net Assets 2021: $1,927,9822021Assets 2022: $2,669,929Liabilities 2022: $794,138Net Assets 2022: $1,875,7912022Assets 2023: $2,427,490Liabilities 2023: $832,693Net Assets 2023: $1,594,7972023Assets 2025: $3,556,718Liabilities 2025: $1,681,613Net Assets 2025: $1,875,1052025

Highlighted filing

2016

Assets$1,007,067
Liabilities$454,907
Net Assets$552,160
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $228,164Expenses 2011: $209,625Net Income 2011: $18,5392011Expenses 2012: $302,2832012Revenue 2013: $387,717Expenses 2013: $333,006Net Income 2013: $54,7112013Revenue 2014: $555,235Expenses 2014: $440,928Net Income 2014: $114,3072014Revenue 2015: $535,295Expenses 2015: $475,085Net Income 2015: $60,2102015Revenue 2016: $407,047Expenses 2016: $540,949Net Income 2016: -$133,9022016Revenue 2017: $650,168Expenses 2017: $536,732Net Income 2017: $113,4362017Revenue 2018: $526,789Expenses 2018: $600,494Net Income 2018: -$73,7052018Revenue 2019: $559,958Expenses 2019: $644,345Net Income 2019: -$84,3872019Revenue 2020: $714,937Expenses 2020: $635,605Net Income 2020: $79,3322020Revenue 2021: $2,151,495Expenses 2021: $810,349Net Income 2021: $1,341,1462021Revenue 2022: $966,963Expenses 2022: $1,019,154Net Income 2022: -$52,1912022Revenue 2023: $607,752Expenses 2023: $888,746Net Income 2023: -$280,9942023Revenue 2025: $1,256,142Expenses 2025: $1,112,453Net Income 2025: $143,6892025

Highlighted filing

2016

Revenue$407,047
Expenses$540,949
Net Income-$133,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$407,047
Mission and Program Overview

Mission

Entrepreneur works fund creates pathways of opportunity for talented yet underserved entrepreneurs in the greater philadelphia region by providing them with small business loans, training, advice and related business support services.

Community oriented, microenterprise development, lending and investment organization that focuses principally on the distressed areas of the city of philadelphia and the city of chester.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$471,428$418,785▼ $52,643
Cash and Non-Interest-Bearing Accounts$384,312$265,850▼ $118,462
Other Notes and Loans Receivable, Net$163,816$236,734▲ $72,918
Pledges and Grants Receivable$15,000$35,203▲ $20,203
Loans From Officers Directors-$5,000-
Intangible Assets-$4,889-
Accounts Receivable$1,750$3,250▲ $1,500
Prepaid Expenses and Deferred Charges$1,260$2,125▲ $865
Total Assets$1,128,083$1,007,067▼ $121,016
Other Assets Total$90,517$40,231▼ $50,286
Liabilities
Other Liabilities$421,161$434,324▲ $13,163
Accounts Payable and Accrued Expenses$20,860$15,583▼ $5,277
Total Liabilities$442,021$454,907▲ $12,886
Net Assets / Fund Balance
Temporarily Rstr Net Assets$398,522$306,039▼ $92,483
Unrestricted Net Assets$287,540$246,121▼ $41,419
Total Net Assets Fund Balance$686,062$552,160▼ $133,902
Total Liabilities and Net Assets / Fund Balance$1,128,083$1,007,067▼ $121,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$51,344-
Other Assets Org$39,900--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Leslie H BenolielPresident & CEO$66,400$66,400

Board Members and Trustees

NameTitle
Jerry CotlovChair
Jim HartlingVice Chair
William SmithVice Chair
Antoinette TruehartVice President
Alan WilsonMember
Ann DelauraMember
Blane StoddartMember
Don HaskinMember
James TurnerMember
Jeanne FieldsMember
Jim BurnettMember
Kameale TerryMember
Krista BardMember
Mark DeloweryMember
Mark LedgerMember
Martin HeldringMember
Melinda EmersonMember
Robert PalmerMember
Sharmain Matlock-turnerMember
Sharon SlaterSecretary
Joseph MarianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,918
Program Service Revenue
$26,306
Investment Income
$2,823
Other Revenue
$0
All Other Contributions
$266,208
Change in Net Assets
$-133,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,047
Total Revenue per Audited Statements
$407,047
Total Revenue per Form 990
$407,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,292
Other Expenses$217,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$196,691$55,477$0$252,168
Fees for Services Other$61,945$1,540$0$63,485
Occupancy$33,227$9,372$0$42,599
Payroll Taxes$29,125$8,215$0$37,340
Other Employee Benefits$26,352$7,432$0$33,784
Fees for Services Accounting$0$18,669$0$18,669
Advertising$9,119$2,572$0$11,691
Insurance$5,231$1,476$0$6,707
All Other Expenses$5,891$749$0$6,640
Other Expenses$5,522$0$0$5,522
Travel$3,600$1,016$0$4,616
Interest$4,500$0$0$4,500
Conferences and Meetings$1,037$293$0$1,330
Depreciation Depletion$0$611$0$611
Total Functional Expenses$428,292$112,657$0$540,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,949
Total Expenses per Audited Statements$540,949
Total Expenses per Form 990$540,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$33,593$33,593-$33,593
Total Events$33,593$33,593-$33,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$400,000
Due to Related Entity$34,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Entrepreneur Works Fund
EIN
23-2996139
Phone
2155453100
Address
THE BOURSE BUILDING 111 S INDEPENDE, PHILADELPHIA, PA 19106

Signing Officer

Name
Leslie Benoliel
Title
President & CEO
Phone
2155453100
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Benoliel
Formed
1988
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The Organization's board of directors meet regularly and take minutes of all meetings.”

Pt VII, Col (F)

“The President/CEO and Treasurer review the 990.”

Pt VI, Line 19

“The Organization's governing documents and financial statements are available to the public in the Organization's office upon request.”

Pt XII, Line 2C

“The Board of directors oversee the audit.”

Pt VI, Line 11B

“The Organization's board of directors and President/CEO review the 990 together to verify the amounts reported agree with the Organization's audited financial statements for the year and all questions are answered correctly.”

Pt VI, Line 8B

“The Executive Committee has authority to act on behalf of the governing board as noted in the Organiztion's by-laws.”

Form 990, Part IX, Line 24E

“Bank charges 3247. 3243. 4. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2841. 2217. 624. 0.”

Form 990, Part IX, Line 24E

“Postage 552. 431. 121. 0.”

Financial Statement Notes

Pt X, Line 2

“Ewf is a publicly supported organization and is exempt from federal income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Donors may deduct contributions to ewf in accordance with the provisions of section 170 of the code. Accordingly, no provision for income taxes is provided.ewf has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. Ewf's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended june 30, 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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IRS990/OtherExpensesGrp/Desc2SUPPLIES / SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CREDIT REPORT AND FILING FEES
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IRS990/PayrollTaxesGrp/TotalAmt037340
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,007,067
Liabilities
$454,907
Net assets
$552,160
Revenue
$407,047
Expenses
$540,949
Net income
-$133,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.68$1.88$1.26$1.11$0.14
2023Summary only. Only limited summary data is available for this year.$2.43$0.83$1.59$0.61$0.89$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.79$1.88$0.97$1.02$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.57$1.93$2.15$0.81$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.85$0.59$0.71$0.64$0.08
2019Summary only. Only limited summary data is available for this year.$1.26$0.75$0.51$0.56$0.64$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.54$0.59$0.53$0.60$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.55$0.67$0.65$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.45$0.55$0.41$0.54$0.13
2015Summary only. Only limited summary data is available for this year.$1.13$0.44$0.69$0.54$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.43$0.63$0.56$0.44$0.11
2013Summary only. Only limited summary data is available for this year.$0.94$0.44$0.50$0.39$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.24$0.44$0.30
2011Summary only. Only limited summary data is available for this year.$0.74$0.33$0.41$0.23$0.21$0.02