Civic Intelligence

Enterprise Foundation

990 • Fiscal year 2014 • EIN 26-1670171

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 16, 2015

Organization ProfileN/A
480 N First St95112

(408) 248-4800

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.10x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

397%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$195,741

Up $156,393 (+397%) from 2013

Net Assets

Up

$214,576

Up $175,228 (+445%) from 2013

Liabilities

Down

-$18,835

Down $18,835 from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin81st percentile

Revenue

$565,457

No earlier filing loaded for comparison.

Expenses

Up

$432,005

Up $218,937 (+103%) from 2013

Net Income

$133,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $92,811Liabilities 2010: $0Net Assets 2010: $92,8112010Assets 2012: $30,052Net Assets 2012: $30,0522012Assets 2013: $39,348Liabilities 2013: $0Net Assets 2013: $39,3482013Assets 2014: $195,741Liabilities 2014: -$18,835Net Assets 2014: $214,5762014Assets 2015: $138,740Liabilities 2015: $138,740Net Assets 2015: $02015Assets 2016: $57,481Liabilities 2016: $49,785Net Assets 2016: $7,6962016Assets 2017: $120,559Liabilities 2017: $71,001Net Assets 2017: $49,5582017Assets 2018: $125,484Liabilities 2018: $95,427Net Assets 2018: $30,0572018Assets 2019: $314,774Liabilities 2019: $159,719Net Assets 2019: $155,0552019Assets 2020: $1,749,469Liabilities 2020: $1,527,303Net Assets 2020: $222,1662020Assets 2021: $843,322Liabilities 2021: $211,210Net Assets 2021: $632,1122021Assets 2022: $1,981,663Liabilities 2022: $1,320,836Net Assets 2022: $660,8272022Assets 2023: $1,879,280Liabilities 2023: $1,035,276Net Assets 2023: $844,0042023Assets 2024: $1,222,086Liabilities 2024: $480,320Net Assets 2024: $741,7662024

Highlighted filing

2014

Assets$195,741
Liabilities-$18,835
Net Assets$214,576
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $20,000Expenses 2010: $974Net Income 2010: $19,0262010Revenue 2012: $93,599Expenses 2012: $63,547Net Income 2012: $30,0522012Expenses 2013: $213,0682013Revenue 2014: $565,457Expenses 2014: $432,005Net Income 2014: $133,4522014Revenue 2015: $884,451Expenses 2015: $984,703Net Income 2015: -$100,2522015Revenue 2016: $732,564Expenses 2016: $926,264Net Income 2016: -$193,7002016Revenue 2017: $664,677Expenses 2017: $630,350Net Income 2017: $34,3272017Revenue 2018: $648,844Expenses 2018: $618,787Net Income 2018: $30,0572018Revenue 2019: $891,409Expenses 2019: $801,574Net Income 2019: $89,8352019Revenue 2020: $1,067,392Expenses 2020: $1,034,355Net Income 2020: $33,0372020Revenue 2021: $6,921,921Expenses 2021: $6,528,731Net Income 2021: $393,1902021Revenue 2022: $2,846,968Expenses 2022: $2,818,253Net Income 2022: $28,7152022Revenue 2023: $3,142,518Expenses 2023: $2,959,341Net Income 2023: $183,1772023Revenue 2024: $1,489,740Expenses 2024: $1,585,568Net Income 2024: -$95,8282024

Highlighted filing

2014

Revenue$565,457
Expenses$432,005
Net Income$133,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 16, 2015
Return Version
2013v4.0
Gross Receipts
$565,457
Mission and Program Overview

Mission

Foster self-sufficiency through self-employment and to promote, support, and encourage the advancement and development of micro and small businesses.

The purpose of the organization is to foster self-sufficiency through self-employment and to promote, support and encourage the advancement and development of micro enerprises and small businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,348$181,878▲ $142,530
Receivables From Officers Etc-$10,461-
Prepaid Expenses and Deferred Charges-$3,402-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$39,348$195,741▲ $156,393
Other Assets Total-$0-
Liabilities
Other Liabilities-$32,875-
Accounts Payable and Accrued Expenses-$5,756-
Unsecured Notes Loans Payable-$-57,466-
Total Liabilities$0$-18,835▼ $18,835
Net Assets / Fund Balance
Unrestricted Net Assets$39,348$214,576▲ $175,228
Total Net Assets Fund Balance$39,348$214,576▲ $175,228
Total Liabilities and Net Assets / Fund Balance$39,348$195,741▲ $156,393
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Richard De La RosaPresident & CEO
Dennis KingExecutive Director
Monica AmadorSecretary
Lourdes ArvizuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,457
Change in Net Assets
$133,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,903
Other Expenses$210,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$179,233-$179,233
Other Employee Benefits-$26,537-$26,537
Payroll Taxes-$16,133-$16,133
Office Expenses-$3,601-$3,601
Other Expenses-$3,570-$3,570
Fees for Services Other-$2,624-$2,624
Travel-$2,048-$2,048
Insurance-$2,006-$2,006
All Other Expenses-$1,792-$1,792
Total Functional Expenses$0$432,005$0$432,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Officers, Directors, Trustees, and Key Employees-$10,461-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Open Balance Equity$32,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-1670171

Signing Officer

Name
Dennis King
Title
Vice President
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
John Petersen
Phone
4082868483
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Period Adjustment = $41776”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Adjustment = $41776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039348
IRS990/TotalAssetsEOYAmt0195741
IRS990/TotalAssetsGrp/BOYAmt039348
IRS990/TotalAssetsGrp/EOYAmt0195741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0565457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0432005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-18835
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-18835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214576
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195741
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02048
IRS990/TravelGrp/TotalAmt02048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214576
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0-57466
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENTERPRISE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0261670171
ReturnHeader/Filer/USAddress/AddressLine10480 N First St
ReturnHeader/Filer/USAddress/City0San Jose
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anomalous Business Systems Invstmnt House
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101515 Lincoln Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0951253317
ReturnHeader/PreparerPersonGrp/PhoneNum04082868483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PETERSEN
ReturnHeader/ReturnTs02015-06-16T13:56:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,741
Liabilities
-$18,835
Net assets
$214,576
Revenue
$565,457
Expenses
$432,005
Net income
$133,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.48$0.74$1.49$1.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.04$0.84$3.14$2.96$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.98$1.32$0.66$2.85$2.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$6.92$6.53$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.53$0.22$1.07$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.16$0.89$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.65$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.66$0.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.73$0.93$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.88$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.21$0.57$0.43$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.09$0.06$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.02$0.00$0.02