Civic Intelligence

Social Enterprise Foundation

990EZ • Fiscal year 2020 • EIN 27-4824171

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 28, 2022

Organization Profilesocialenterprisegroup.org
PO Box 443Elizabethtown, PA 17022

(717) 422-2080

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-611%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$24,563

Down $41,223 (-63%) from 2019

Net Assets

Down

$16,663

Down $49,123 (-75%) from 2019

Liabilities

$7,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$8,045

Down $121,636 (-94%) from 2019

Expenses

Down

$57,168

Down $8,362 (-13%) from 2019

Net Income

Down

-$49,123

Down $113,274 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2019: $65,786Net Assets 2019: $65,7862019Assets 2020: $24,563Liabilities 2020: $7,900Net Assets 2020: $16,6632020Assets 2021: $113,509Net Assets 2021: $113,5092021Assets 2022: $127,320Net Assets 2022: $127,3202022Assets 2023: $121,710Net Assets 2023: $121,7102023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$24,563
Liabilities$7,900
Net Assets$16,663
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $129,681Expenses 2019: $65,530Net Income 2019: $64,1512019Revenue 2020: $8,045Expenses 2020: $57,168Net Income 2020: -$49,1232020Revenue 2021: $110,547Expenses 2021: $13,701Net Income 2021: $96,8462021Revenue 2022: $42,522Expenses 2022: $28,711Net Income 2022: $13,8112022Revenue 2023: $4,820Expenses 2023: $10,430Net Income 2023: -$5,6102023Revenue 2024: $123Expenses 2024: $1,795Net Income 2024: -$1,6722024

Highlighted filing

2020

Revenue$8,045
Expenses$57,168
Net Income-$49,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 28, 2022
Return Version
2020v4.0
Gross Receipts
$8,045
Mission and Program Overview

Mission

Research and education regarding social enterprise

Program Services

DescriptionGrantsExpenses
research social enterprise, provide education on social enterprise and non-profit development services$46,121-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BASOMChairman-$0--
DEAN KLINEDirector-$0--
JIM FISCHERSecretary-$0--
BENJAMIN PARRATreasurer-$0--
HOSSEIN VARAMINIDirector-$0--
JAMES REEBExecutive DirectorPT$0--
JAMES FREDERICKDeputy DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Social Enterprise Foundation
EIN
27-4824171
Phone
7174222080
Address
PO BOX 443, ELIZABETHTOWN, PA 17022

Signing Officer

Name
James Reeb
Title
Executive Director
Signed
2022-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Linda K Haines CPA
Phone
7172380446
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1691”

Other Expenses.1005

“Travel $23”

Other Expenses.1012

“Insurance $1986”

Other Expenses.1

“outsourced services $31587”

Other Expenses.2

“LICENSING FEES $6152”

Other Expenses.3

“COMPUTER EXPENSE $5131”

Other Expenses.4

“MISCELLANEOUS $628”

Other Expenses.5

“Dues & subscriptions $350”

Other Assets.1

“LOAN RECEIVABLE - Beginning $6135 LOAN RECEIVABLE - Ending $8000”

Other Assets.2

“PREPAID EXPENSES - Beginning $16779 PREPAID EXPENSES - Ending $8459”

Other Assets.3

“other receivable - Beginning $2069 other receivable - Ending $4653”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7900”

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BASOM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN PARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOSSEIN VARAMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES REEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DEPUTY DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024983
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021112
IRS990EZ/OtherExpensesTotalAmt047548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH AND EDUCATION REGARDING SOCIAL ENTERPRISE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0research social enterprise, provide education on social enterprise and non-profit development services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010374
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131431
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02199
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0141805
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129527
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3outsourced services $31587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSING FEES $6152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSE $5131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN RECEIVABLE - Beginning $6135 LOAN RECEIVABLE - Ending $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID EXPENSES - Beginning $16779 PREPAID EXPENSES - Ending $8459
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL ENTERPRISE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0274824171
ReturnHeader/Filer/PhoneNum07174222080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 443
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
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ReturnHeader/Filer/USAddress/ZIPCd017022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232175024
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017110
ReturnHeader/PreparerPersonGrp/PhoneNum07172380446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda K Haines CPA
ReturnHeader/ReturnTs02022-02-28T12:02:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REEB
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,563
Liabilities
$7,900
Net assets
$16,663
Revenue
$8,045
Expenses
$57,168
Net income
-$49,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.05$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.43$0.29$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.11$0.14$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.08$0.57$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.30$0.66$0.64