Civic Intelligence

Social Enterprise Foundation

990EZ • Fiscal year 2021 • EIN 27-4824171

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

362%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1274%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,509

Up $88,946 (+362%) from 2020

Net Assets

Up

$113,509

Up $96,846 (+581%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$110,547

Up $102,502 (+1274%) from 2020

Expenses

Down

$13,701

Down $43,467 (-76%) from 2020

Net Income

Up

$96,846

Up $145,969 (+297%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$113,509
Liabilities-
Net Assets$113,509
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$110,547
Expenses$13,701
Net Income$96,846
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$110,547
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$105,000$9,512
Compensation and Service Providers
Top Officer Pay77th 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--
LISA WEAVERDirector-$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
2022-11-14
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.1005

“Travel $266”

Other Expenses.1012

“Insurance $2374”

Other Expenses.1

“outsourced services $5098”

Other Expenses.2

“MISCELLANEOUS $3514”

Other Expenses.3

“COMPUTER EXPENSE $1726”

Other Expenses.4

“Dues & subscriptions $100”

Other Assets.1

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

Other Assets.2

“PREPAID EXPENSES - Beginning $8459 PREPAID EXPENSES - Ending $5489”

Other Assets.3

“other receivable - Beginning $4653 other receivable - Ending $93605”

Total Liabilities.1001

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

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0105000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00890
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2outsourced services $5098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $3514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSE $1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN RECEIVABLE - Beginning $8000 LOAN RECEIVABLE - Ending $8000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum07174222080
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ReturnHeader/PreparerPersonGrp/PhoneNum07172380446
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ReturnHeader/ReturnTs02022-11-14T12:52:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,509
Liabilities
-
Net assets
$113,509
Revenue
$110,547
Expenses
$13,701
Net income
$96,846
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