Civic Intelligence

The Enterprise Center Community Development Corporation

990 • Fiscal year 2016 • EIN 30-0002632

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 25, 2017

4548 Market StreetPhiladelphia, PA 19139

(215) 895-4000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.38x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$144,789

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,818,966

Down $199,500 (-2.5%) from 2015

Net Assets

Up

$5,493,238

Up $29,045 (+0.5%) from 2015

Liabilities

Down

$2,325,728

Down $228,545 (-8.9%) from 2015

Revenue

Down

$1,688,306

Down $221,182 (-12%) from 2015

Expenses

Up

$1,659,261

Up $23,756 (+1.5%) from 2015

Net Income

Down

$29,045

Down $244,938 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $6,308,623Liabilities 2011: $3,807,412Net Assets 2011: $2,501,2112011Assets 2012: $7,844,384Liabilities 2012: $5,259,243Net Assets 2012: $2,585,1412012Assets 2013: $8,270,875Liabilities 2013: $3,606,915Net Assets 2013: $4,663,9602013Assets 2014: $8,191,110Liabilities 2014: $3,000,900Net Assets 2014: $5,190,2102014Assets 2015: $8,018,466Liabilities 2015: $2,554,273Net Assets 2015: $5,464,1932015Assets 2016: $7,818,966Liabilities 2016: $2,325,728Net Assets 2016: $5,493,2382016Assets 2017: $8,893,885Liabilities 2017: $2,285,050Net Assets 2017: $6,608,8352017Assets 2018: $8,623,580Liabilities 2018: $2,301,288Net Assets 2018: $6,322,2922018Assets 2019: $8,773,895Liabilities 2019: $2,117,481Net Assets 2019: $6,656,4142019Assets 2021: $9,986,722Liabilities 2021: $2,924,017Net Assets 2021: $7,062,7052021Assets 2022: $13,898,762Liabilities 2022: $6,112,121Net Assets 2022: $7,786,6412022Assets 2023: $27,796,434Liabilities 2023: $20,403,409Net Assets 2023: $7,393,0252023Assets 2024: $26,993,678Liabilities 2024: $19,762,317Net Assets 2024: $7,231,3612024

Highlighted filing

2016

Assets$7,818,966
Liabilities$2,325,728
Net Assets$5,493,238

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $575,1582011Expenses 2012: $2,370,2022012Expenses 2013: $903,6782013Revenue 2014: $1,822,938Expenses 2014: $1,296,688Net Income 2014: $526,2502014Revenue 2015: $1,909,488Expenses 2015: $1,635,505Net Income 2015: $273,9832015Revenue 2016: $1,688,306Expenses 2016: $1,659,261Net Income 2016: $29,0452016Revenue 2017: $2,581,503Expenses 2017: $1,465,906Net Income 2017: $1,115,5972017Revenue 2018: $1,615,412Expenses 2018: $1,901,955Net Income 2018: -$286,5432018Revenue 2019: $1,900,302Expenses 2019: $1,566,180Net Income 2019: $334,1222019Revenue 2021: $2,086,558Expenses 2021: $1,987,843Net Income 2021: $98,7152021Revenue 2022: $3,926,545Expenses 2022: $3,197,611Net Income 2022: $728,9342022Revenue 2023: $3,539,141Expenses 2023: $3,833,590Net Income 2023: -$294,4492023Revenue 2024: $3,657,677Expenses 2024: $3,819,340Net Income 2024: -$161,6632024

Highlighted filing

2016

Revenue$1,688,306
Expenses$1,659,261
Net Income$29,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,693,657
Mission and Program Overview

Mission

The Enterprise Center Community

The enterprise center community development corporate misssion is to build communities where neighbors are willing, able, and organized to achieve their common goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,154,704$6,998,404▼ $156,300
Pledges and Grants Receivable$484,564$432,614▼ $51,950
Cash and Non-Interest-Bearing Accounts$98,823$158,681▲ $59,858
Savings and Temporary Cash Investments$264,995$117,902▼ $147,093
Investments Other Securities-$100,000-
Accounts Receivable$15,380$11,365▼ $4,015
Total Assets$8,018,466$7,818,966▼ $199,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,024,553$1,641,683▼ $382,870
Accounts Payable and Accrued Expenses$147,234$518,726▲ $371,492
Other Liabilities$211,374$136,052▼ $75,322
Deferred Revenue$171,112$29,267▼ $141,845
Total Liabilities$2,554,273$2,325,728▼ $228,545
Net Assets / Fund Balance
Unrestricted Net Assets$5,464,193$5,493,238▲ $29,045
Total Net Assets Fund Balance$5,464,193$5,493,238▲ $29,045
Total Liabilities and Net Assets / Fund Balance$8,018,466$7,818,966▼ $199,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,221,549$553,138$5,774,687
Land$1,213,174-$1,213,174
Equipment$563,681$133,586$697,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Della ClarkPresidentPT$144,789$144,789

Board Members and Trustees

NameTitle
Lowell ThomasChair
Ana BoltikBoard Member
Andrew BankBoard Member
Betty ReavisBoard Member
Cortez PattonBoard Member
Kristen StonerBoard Member
Mia AronsonBoard Member
Delores FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,191
Program Service Revenue
$412,553
Investment Income
$0
Other Revenue
$7,562
All Other Contributions
$649,521
Change in Net Assets
$29,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,314
Salaries, Compensation, and Employee Benefits$624,947
Total Fundraising Expense$19,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,245$17,941$1,266$536,452
Fees for Services Other$269,933$48,194$14,479$332,606
Depreciation Depletion-$207,852-$207,852
Occupancy$136,131$1,216$700$138,047
Office Expenses$112,367$983$2,368$115,718
Interest$93,412--$93,412
Payroll Taxes$37,630$9,058-$46,688
Other Employee Benefits$38,431$3,376-$41,807
Advertising$6,578$7,452$770$14,800
Fees for Services Legal$10,575$1,964-$12,539
Fees for Services Accounting-$11,380-$11,380
Information Technology$1,511$9,708-$11,219
Insurance$4,282$6,183-$10,465
Other Expenses$6,266$2,368$174$8,808
Travel$5,007$2,039-$7,046
Payment Travel Entrtnmnt Publicly Ofcl$985$632-$1,617
Total Functional Expenses$1,259,958$379,546$19,757$1,659,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,336
Fundraising Direct Expenses$5,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eats for Equity$25,332$12,336$1,396$10,940
Total Events$25,332$12,336$5,351$6,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
The Enterprise Center$136,052
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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The enterprise center (a 501(c)(3)) charity can appoint board members

Form 990, Part VI, Section A, Line 7B

The enterprise center (a 501(c)(3)) charity has authority over large transactions

Form 990, Part VI, Section B, Line 11

The 990 is prepared by the independent accountant and submitted to management for review and comments. After any changes are made, a final draft of the form 990 is submitted to the board for review prior to filing.

Form 990, Part VI, Section B, Line 12C

The by-laws contain a conflict of interest policy and all board members disclose conflicts annually.

Form 990, Part VI, Section B, Line 15

Volunteer board members who are independent evaluate the senior management's compensation as required. Many board members sit on various boards and are familiar with fair compensation for a non-profit executive and it is moderate to low. All compensation is evaluated by management and the finance committee.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Enterprise Center Community Development
EIN
30-0002632
Phone
2158954000
Address
4548 MARKET STREET, PHILADELPHIA, PA 19139

Signing Officer

Name
Della Clark
Title
President
Phone
2158954000
Signed
2017-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Della Clark
Formed
2001
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
20

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees : program service expenses 269,933. Management and general expenses 48,194. Fundraising expenses 14,479. Total expenses 332,606.

FORM 990, PART XII, LINE 2C:

The executive vice president ("evp") assumes oversight of the audit of the financial statements. The evp, and along with the board of directors, is responsible for the selection of the independent accountant. This process remains unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code; accordingly, no provision has been made for income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest or penalties recorded for either of the years ended june 30, 2016 or 2015.

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IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS, PERIODICAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22368
IRS990/OtherExpensesGrp/ProgramServicesAmt013381
IRS990/OtherExpensesGrp/ProgramServicesAmt16224
IRS990/OtherExpensesGrp/ProgramServicesAmt26266
IRS990/OtherExpensesGrp/TotalAmt048381
IRS990/OtherExpensesGrp/TotalAmt120424
IRS990/OtherExpensesGrp/TotalAmt28808
IRS990/OtherLiabilitiesGrp/BOYAmt0211374
IRS990/OtherLiabilitiesGrp/EOYAmt0136052
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0577
IRS990/OtherRevenueTotalAmt0577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09058
IRS990/PayrollTaxesGrp/ProgramServicesAmt037630
IRS990/PayrollTaxesGrp/TotalAmt046688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0484564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0432614
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DELLA CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01498105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0632
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0985
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01617
IRS990/PYOtherExpensesAmt0983650
IRS990/PYOtherRevenueAmt035483
IRS990/PYProgramServiceRevenueAmt0375900
IRS990/PYRevenuesLessExpensesAmt0273983
IRS990/PYSalariesCompEmpBnftPaidAmt0651855
IRS990/PYTotalExpensesAmt01635505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01909488
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117902
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232575901
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01564688
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ENTERPRISE CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01564688
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05221549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05774687
IRS990ScheduleD/EquipmentGrp/BookValueAmt0563681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0697267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01213174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01213174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THE ENTERPRISE CENTER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2016 OR 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06998404
IRS990ScheduleD/TotalLiabilityAmt0136052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EATS FOR EQUITY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03955
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01396
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTERPRISE CENTER (A 501(C)(3)) CHARITY CAN APPOINT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTERPRISE CENTER (A 501(C)(3)) CHARITY HAS AUTHORITY OVER LARGE TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND SUBMITTED TO MANAGEMENT FOR REVIEW AND COMMENTS. AFTER ANY CHANGES ARE MADE, A FINAL DRAFT OF THE FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BY-LAWS CONTAIN A CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS DISCLOSE CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER BOARD MEMBERS WHO ARE INDEPENDENT EVALUATE THE SENIOR MANAGEMENT'S COMPENSATION AS REQUIRED. MANY BOARD MEMBERS SIT ON VARIOUS BOARDS AND ARE FAMILIAR WITH FAIR COMPENSATION FOR A NON-PROFIT EXECUTIVE AND IT IS MODERATE TO LOW. ALL COMPENSATION IS EVALUATED BY MANAGEMENT AND THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 269,933. MANAGEMENT AND GENERAL EXPENSES 48,194. FUNDRAISING EXPENSES 14,479. TOTAL EXPENSES 332,606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE VICE PRESIDENT ("EVP") ASSUMES OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE EVP, AND ALONG WITH THE BOARD OF DIRECTORS, IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ENTERPRISE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232575901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENTREPRENUERIAL TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04548 MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019139
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$19.8$7.23$3.66$3.82$0.16
2023Detailed filing. Detailed filing data is available for this year.$27.8$20.4$7.39$3.54$3.83$0.29
2022Detailed filing. Detailed filing data is available for this year.$13.9$6.11$7.79$3.93$3.20$0.73
2021Detailed filing. Detailed filing data is available for this year.$9.99$2.92$7.06$2.09$1.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.77$2.12$6.66$1.90$1.57$0.33
2018Detailed filing. Detailed filing data is available for this year.$8.62$2.30$6.32$1.62$1.90$0.29
2017Detailed filing. Detailed filing data is available for this year.$8.89$2.29$6.61$2.58$1.47$1.12
2016Detailed filing. Detailed filing data is available for this year.$7.82$2.33$5.49$1.69$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.02$2.55$5.46$1.91$1.64$0.27
2014Detailed filing. Detailed filing data is available for this year.$8.19$3.00$5.19$1.82$1.30$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$3.61$4.66$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$5.26$2.59$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$3.81$2.50$0.58
Peer Organizations

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