Civic Intelligence

Enterprise Center Capital Corporation

990 • Fiscal year 2014 • EIN 27-0022215

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization Profilewww.theenterprisecentercapital.com
4548 Market Street19139

(215) 895-4026

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

4.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$117,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,264,652

Up $406,773 (+47%) from 2013

Net Assets

Up

$152,829

Up $44,963 (+42%) from 2013

Liabilities

Up

$1,111,823

Up $361,810 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

$233,082

No earlier filing loaded for comparison.

Expenses

Up

$188,119

Up $64,249 (+52%) from 2013

Net Income

$44,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150M$100M$50M$0Assets 2011: $614,177Liabilities 2011: $576,798Net Assets 2011: $37,3792011Assets 2012: $928,223Liabilities 2012: $828,363Net Assets 2012: $99,8602012Assets 2013: $857,879Liabilities 2013: $750,013Net Assets 2013: $107,8662013Assets 2014: $1,264,652Liabilities 2014: $1,111,823Net Assets 2014: $152,8292014Assets 2015: $2,041,256Liabilities 2015: $1,397,230Net Assets 2015: $644,0262015Assets 2016: $3,804,295Liabilities 2016: $3,026,835Net Assets 2016: $777,4602016Assets 2017: $4,426,755Liabilities 2017: $3,457,272Net Assets 2017: $969,4832017Assets 2018: $4,422,658Liabilities 2018: $3,226,413Net Assets 2018: $1,196,2452018Assets 2019: $7,722,039Liabilities 2019: $5,626,867Net Assets 2019: $2,095,1722019Assets 2021: $134,514,899Liabilities 2021: $116,746,320Net Assets 2021: $17,768,5792021Assets 2022: $58,942,759Liabilities 2022: $45,707,101Net Assets 2022: $13,235,6582022Assets 2023: $49,394,884Liabilities 2023: $35,010,347Net Assets 2023: $14,384,5372023Assets 2024: $43,706,038Liabilities 2024: $28,685,930Net Assets 2024: $15,020,1082024

Highlighted filing

2014

Assets$1,264,652
Liabilities$1,111,823
Net Assets$152,829
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $104,5562011Expenses 2012: $103,0592012Expenses 2013: $123,8702013Revenue 2014: $233,082Expenses 2014: $188,119Net Income 2014: $44,9632014Revenue 2015: $681,302Expenses 2015: $190,105Net Income 2015: $491,1972015Revenue 2016: $635,447Expenses 2016: $502,013Net Income 2016: $133,4342016Revenue 2017: $847,726Expenses 2017: $655,703Net Income 2017: $192,0232017Revenue 2018: $887,967Expenses 2018: $661,205Net Income 2018: $226,7622018Revenue 2019: $1,541,548Expenses 2019: $642,621Net Income 2019: $898,9272019Revenue 2021: $23,652,312Expenses 2021: $9,374,042Net Income 2021: $14,278,2702021Revenue 2022: $13,256,073Expenses 2022: $7,607,862Net Income 2022: $5,648,2112022Revenue 2023: $3,354,271Expenses 2023: $2,429,564Net Income 2023: $924,7072023Revenue 2024: $1,918,836Expenses 2024: $1,283,265Net Income 2024: $635,5712024

Highlighted filing

2014

Revenue$233,082
Expenses$188,119
Net Income$44,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$233,082
Mission and Program Overview

Mission

To revitalize low-income, urban communities by providing access to capital

To revitalize low-income urban communities by providing access to capital to minority and women entrepreneurs, enabling them to build wealth, create jobs, and grow the local economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,074$665,731▲ $356,657
Other Notes and Loans Receivable, Net$543,489$508,619▼ $34,870
Pledges and Grants Receivable$5,000$60,106▲ $55,106
Savings and Temporary Cash Investments$316$30,196▲ $29,880
Total Assets$857,879$1,264,652▲ $406,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$709,567$1,050,280▲ $340,713
Other Liabilities$35,602$59,245▲ $23,643
Accounts Payable and Accrued Expenses$4,844$2,298▼ $2,546
Total Liabilities$750,013$1,111,823▲ $361,810
Net Assets / Fund Balance
Unrestricted Net Assets$107,866$152,829▲ $44,963
Total Net Assets Fund Balance$107,866$152,829▲ $44,963
Total Liabilities and Net Assets / Fund Balance$857,879$1,264,652▲ $406,773
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Della ClarkPresidentPT$117,500$117,500

Board Members and Trustees

NameTitle
Chantee AngusDirector
Chris AndohDirector
Edwin RomanDirector
George StevensDirector
William CarrDirector
Courtney WilbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,661
Program Service Revenue
$33,143
Investment Income
$0
Other Revenue
$5,278
All Other Contributions
$61,500
Change in Net Assets
$44,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,618
Salaries, Compensation, and Employee Benefits$74,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,835$5,290$0$66,125
Fees for Services Other$44,835$3,899$0$48,734
Other Expenses$40,977$3,563$0$44,540
Fees for Services Accounting$0$5,560$0$5,560
Payroll Taxes$4,695$408$0$5,103
Travel$3,237$281$0$3,518
Other Employee Benefits$3,011$262$0$3,273
Conferences and Meetings$2,759$240$0$2,999
Interest$2,482$216$0$2,698
Office Expenses$2,422$211$0$2,633
Fees for Services Legal$2,023$176$0$2,199
Information Technology$506$44$0$550
Occupancy$110$10$0$120
Advertising$61$6$0$67
Total Functional Expenses$167,953$20,166$0$188,119
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$59,245
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-0022215
Phone
2158954026

Signing Officer

Name
Della Clark
Title
President
Phone
2158954026
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Della Clark
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
12

Preparer

Preparer
M Khalil Meggett CPA
Phone
2155180698
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Directors of a related organization can appoint certain board members.”

Pt VI, Line 7B

“Directors of a related organization approve certain transactions.”

Pt VI, Line 11B

“The organization circulates the 990 prior to filing.”

Pt VI, Line 12C

“A form is circulated annually to allow members to disclose conflicts.”

Pt VI, Line 15A

“Industry data is reviewed when any compensation is determined.”

Pt VI, Line 15B

“Industry data is reviewed when any compensation is determined.”

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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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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0733590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096902
IRS990ScheduleA/Total509Grp/TotalAmt0733590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733632
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/TotalLiabilityAmt059245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors of a related organization can appoint certain board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors of a related organization approve certain transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization circulates the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A form is circulated annually to allow members to disclose conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Industry data is reviewed when any compensation is determined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Industry data is reviewed when any compensation is determined.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10The Enterprise Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232575901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Entrepreneurial Training
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104548 Market Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode019139
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0857879
IRS990/TotalAssetsEOYAmt01264652
IRS990/TotalAssetsGrp/BOYAmt0857879
IRS990/TotalAssetsGrp/EOYAmt01264652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194661
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750013
IRS990/TotalLiabilitiesEOYAmt01111823
IRS990/TotalLiabilitiesGrp/BOYAmt0750013
IRS990/TotalLiabilitiesGrp/EOYAmt01111823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152829
IRS990/TotalProgramServiceExpensesAmt0167953
IRS990/TotalProgramServiceRevenueAmt033143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233082
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0857879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264652
IRS990/TotReportableCompRltdOrgAmt0117500
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0281
IRS990/TravelGrp/ProgramServicesAmt03237
IRS990/TravelGrp/TotalAmt03518
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104548 Market Street
IRS990/USAddress/City0Philadelphia
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019139
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.theenterprisecentercapital.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,264,652
Liabilities
$1,111,823
Net assets
$152,829
Revenue
$233,082
Expenses
$188,119
Net income
$44,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$28.7$15.0$1.92$1.28$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$35.0$14.4$3.35$2.43$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$45.7$13.2$13.3$7.61$5.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$117$17.8$23.7$9.37$14.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$5.63$2.10$1.54$0.64$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$3.23$1.20$0.89$0.66$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$3.46$0.97$0.85$0.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.80$3.03$0.78$0.64$0.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.04$1.40$0.64$0.68$0.19$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.11$0.15$0.23$0.19$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.75$0.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.83$0.10$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.58$0.04$0.10