Civic Intelligence

Entrenuity Inc

990 • Fiscal year 2018 • EIN 36-4296679

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.ENTRENUITY.COM
1550 S State Street 101Chicago, IL 60605

(312) 842-3800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,076

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

288%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$152,636

Up $113,254 (+288%) from 2017

Net Assets

Up

$129,152

Up $174,129 (+387%) from 2017

Liabilities

Down

$23,484

Down $60,875 (-72%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

Up

$464,510

Up $279,378 (+151%) from 2017

Expenses

Up

$290,381

Up $78,315 (+37%) from 2017

Net Income

Up

$174,129

Up $201,063 (+747%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $131,772Liabilities 2011: $108,384Net Assets 2011: $23,3882011Assets 2012: $109,679Liabilities 2012: $75,085Net Assets 2012: $34,5942012Assets 2013: $97,754Liabilities 2013: $73,278Net Assets 2013: $24,4762013Assets 2014: $34,879Liabilities 2014: $90,320Net Assets 2014: -$55,4412014Assets 2015: $19,814Liabilities 2015: $83,714Net Assets 2015: -$63,9002015Assets 2017: $39,382Liabilities 2017: $84,359Net Assets 2017: -$44,9772017Assets 2018: $152,636Liabilities 2018: $23,484Net Assets 2018: $129,1522018Assets 2020: $1,928,566Liabilities 2020: $1,470,595Net Assets 2020: $457,9712020Assets 2023: $3,521,431Liabilities 2023: $4,470,185Net Assets 2023: -$948,7542023Assets 2024: $5,540,883Liabilities 2024: $4,662,831Net Assets 2024: $878,0522024Assets 2025: $5,354,171Liabilities 2025: $5,031,521Net Assets 2025: $322,6502025

Highlighted filing

2018

Assets$152,636
Liabilities$23,484
Net Assets$129,152
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $89,033Expenses 2011: $85,016Net Income 2011: $4,0172011Revenue 2012: $126,797Expenses 2012: $155,901Net Income 2012: -$29,1042012Revenue 2013: $152,817Expenses 2013: $162,935Net Income 2013: -$10,1182013Revenue 2014: $100,050Expenses 2014: $179,967Net Income 2014: -$79,9172014Revenue 2015: $105,021Expenses 2015: $113,480Net Income 2015: -$8,4592015Revenue 2017: $185,132Expenses 2017: $212,066Net Income 2017: -$26,9342017Revenue 2018: $464,510Expenses 2018: $290,381Net Income 2018: $174,1292018Revenue 2020: $1,203,465Expenses 2020: $1,004,392Net Income 2020: $199,0732020Revenue 2023: $1,122,395Expenses 2023: $1,396,237Net Income 2023: -$273,8422023Revenue 2024: $728,905Expenses 2024: $1,136,489Net Income 2024: -$407,5842024Revenue 2025: $582,532Expenses 2025: $1,019,364Net Income 2025: -$436,8322025

Highlighted filing

2018

Revenue$464,510
Expenses$290,381
Net Income$174,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$464,510
Mission and Program Overview

Mission

The mission of entrenuity is to prepare entrepreneurs for true success through experiential entrepreneurship and spiritual development training. Entrenuity is committed to equipping youth and adult innovators and entrepreneurs to become the small business owners of tomorrow.

To prepare young people for success through experimental entrepreneurship and spiritual development training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,337$126,700▲ $112,363
Loans From Officers Directors$49,259$16,430▼ $32,829
Land, Buildings, and Equipment, Net$19,242$14,498▼ $4,744
Accounts Receivable$5,803$11,438▲ $5,635
Total Assets$39,382$152,636▲ $113,254
Liabilities
Unsecured Notes Loans Payable$25,469$0▼ $25,469
Accounts Payable and Accrued Expenses$9,631$7,054▼ $2,577
Total Liabilities$84,359$23,484▼ $60,875
Net Assets / Fund Balance
Unrestricted Net Assets$-44,977$129,152▲ $174,129
Total Net Assets Fund Balance$-44,977$129,152▲ $174,129
Total Liabilities and Net Assets / Fund Balance$39,382$152,636▲ $113,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$105,400$105,400
Equipment$14,498$40,111$54,609
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence Brian Jenkins MaPresidentFT$35,076$35,076

Board Members and Trustees

NameTitle
Edward G GilbreathBoard Member
Iris GordonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$377,300
Program Service Revenue
$84,239
Investment Income
$0
Other Revenue
$2,971
All Other Contributions
$377,300
Change in Net Assets
$174,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,302
Salaries, Compensation, and Employee Benefits$141,079
Total Fundraising Expense$3,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,378$15,200-$80,578
Fees for Services Other$47,732--$47,732
Occupancy$33,969$8,483-$42,452
Current Officers, Directors, Trustees, and Key Employees$28,056$5,015$2,005$35,076
Payroll Taxes$20,350$4,874$201$25,425
Office Expenses$15,321$2,832$815$18,968
All Other Expenses$6,407$2,008-$8,415
Travel$5,757--$5,757
Depreciation Depletion$4,100$1,100-$5,200
Other Expenses$1,707--$1,707
Advertising$1,661--$1,661
Conferences and Meetings$1,480--$1,480
Insurance$1,004$201-$1,205
Fees for Services Accounting-$1,200-$1,200
Fees for Services Legal-$432-$432
Total Functional Expenses$246,015$41,345$3,021$290,381
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
Loans from Officers, Directors, Trustees, and Key Employees$49,259$16,430▼ $32,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 18

“All forms are available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Entrenuity Inc
EIN
36-4296679
Phone
3128423800
Address
1550 S STATE STREET 101, CHICAGO, IL 60605

Signing Officer

Name
Brian Jenkins
Title
President
Phone
3128423800
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Jenkins
Formed
2001
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants: program service expenses 47,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,732.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt040111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014498
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016430
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LAWRENCE BRIAN JENKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt016430
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 47,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039382
IRS990/TotalAssetsEOYAmt0152636
IRS990/TotalAssetsGrp/BOYAmt039382
IRS990/TotalAssetsGrp/EOYAmt0152636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084359
IRS990/TotalLiabilitiesEOYAmt023484
IRS990/TotalLiabilitiesGrp/BOYAmt084359
IRS990/TotalLiabilitiesGrp/EOYAmt023484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246015
IRS990/TotalProgramServiceRevenueAmt084239
IRS990/TotalReportableCompFromOrgAmt035076
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05757
IRS990/TravelGrp/TotalAmt05757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-44977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129152
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025469
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 S STATE STREET
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060605
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ENTRENUITY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03128423800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTRENUITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ENTR
ReturnHeader/Filer/EIN0364296679
ReturnHeader/Filer/PhoneNum03128423800
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 S STATE STREET 101
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02044719FEB8C15E50051C655287DED62830B7863
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.34.189
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:03:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362239746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SASSETTI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06611 NORTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060302
ReturnHeader/PreparerPersonGrp/PhoneNum07083861433
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SCHROEDER
ReturnHeader/ReturnTs02019-05-10T08:10:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,636
Liabilities
$23,484
Net assets
$129,152
Revenue
$464,510
Expenses
$290,381
Net income
$174,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$5.03$0.32$0.58$1.02$0.44
2024Detailed filing. Detailed filing data is available for this year.$5.54$4.66$0.88$0.73$1.14$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$4.47$0.95$1.12$1.40$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.47$0.46$1.20$1.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.46$0.29$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.08$0.04$0.19$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.11$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.06$0.10$0.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.02$0.15$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.13$0.16$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.11$0.02$0.09$0.09$0.00