Civic Intelligence

Entrenuity Inc

990 • Fiscal year 2020 • EIN 36-4296679

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.entrenuity.com
1449 S Michigan AveChicago, IL 60605

(312) 842-3800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,846,530

Up $1,693,894 (+1110%) from 2018

Net Assets

Up

$428,783

Up $299,631 (+232%) from 2018

Liabilities

Up

$1,417,747

Up $1,394,263 (+5937%) from 2018

Revenue And Expenses

Revenue

Up

$1,203,465

Up $738,955 (+159%) from 2018

Expenses

Up

$1,033,580

Up $743,199 (+256%) from 2018

Net Income

Down

$169,885

Down $4,244 (-2.4%) from 2018

Historical Trend

Balance Sheet Trend

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: $1,846,530Liabilities 2020: $1,417,747Net Assets 2020: $428,7832020Assets 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

2020

Assets$1,846,530
Liabilities$1,417,747
Net Assets$428,783
Open 2020 Filing

Operations Trend

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: $1,033,580Net Income 2020: $169,8852020Revenue 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

2020

Revenue$1,203,465
Expenses$1,033,580
Net Income$169,885
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,203,465
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,576$1,498,748▲ $1,495,172
Investments Program Related$73,258$193,258▲ $120,000
Other Notes and Loans Receivable, Net$2,505$90,984▲ $88,479
Cash and Non-Interest-Bearing Accounts$276,837$50,119▼ $226,718
Loans From Officers Directors$37,410--
Receivables From Officers Etc-$12,821-
Accounts Receivable$3,050$600▼ $2,450
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$382,644$1,846,530▲ $1,463,886
Other Assets Total$23,418$0▼ $23,418
Liabilities
Unsecured Notes Loans Payable-$707,459-
Mortgage Notes Payable Secured by Investment Property-$590,299-
Accounts Payable and Accrued Expenses$12,236$115,724▲ $103,488
Other Liabilities$74,100$4,265▼ $69,835
Total Liabilities$123,746$1,417,747▲ $1,294,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,898$428,783▲ $169,885
Total Net Assets Fund Balance$258,898$428,783▲ $169,885
Total Liabilities and Net Assets / Fund Balance$382,644$1,846,530▲ $1,463,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,401$15,163$881,564
Land$632,347-$632,347
Equipment-$160,009$160,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Brian JenkinsPresidentFT$156,048$5,156$161,204

Board Members and Trustees

NameTitle
Calmetta ColemanDirector
James KingDirector
Ralph KindredDirector
Vicki KimDirector
Ed GibreathSecretary
Mark KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,696
Program Service Revenue
$1,696
Investment Income
$126
Other Revenue
$2,947
All Other Contributions
$1,198,696
Change in Net Assets
$169,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,465
Total Revenue per Audited Statements
$1,203,465
Total Revenue per Form 990
$1,203,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,053
Salaries, Compensation, and Employee Benefits$382,527
Total Fundraising Expense$54,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,665$201,267$450$273,382
Other Salaries and Wages$171,195$3,244$8,232$182,671
Current Officers, Directors, Trustees, and Key Employees$124,839$7,802$23,407$156,048
Occupancy$83,335$3,110$8,906$95,351
Advertising$41,487--$41,487
Office Expenses$31,150$1,162$3,329$35,641
Payroll Taxes$21,526$803$2,301$24,630
Travel$21,345--$21,345
Fees for Services Accounting-$19,872-$19,872
Depreciation Depletion$16,378$611$1,750$18,739
Interest$14,429$539$1,542$16,510
All Other Expenses$8,443$6,278$45$14,766
Other Employee Benefits$12,255$457$1,310$14,022
Fees for Services Legal-$9,164-$9,164
Other Expenses$5,839$17,900$2,062$5,839
Pension Plan Contributions$4,506$168$482$5,156
Insurance$3,977$149$425$4,551
Conferences and Meetings$620$603-$1,223
Total Functional Expenses$705,490$273,849$54,241$1,033,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,033,580
Total Expenses per Audited Statements$1,033,580
Total Expenses per Form 990$1,033,580
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$37,410--
Receivables from Officers, Directors, Trustees, and Key Employees-$12,821-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRS Installment Debt$4,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 and the organization's application are provided to the public upon request”

Filing and Contact Details

Filer

Filer Name
Entrenuity Inc
EIN
36-4296679
Phone
3128423800
Address
1449 S Michigan Ave, Chicago, IL 60605

Signing Officer

Name
L Brian Jenkins
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Brian Jenkins
Formed
2001
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
20

Preparer

Firm
James M Babic CPA
Address
6414 Sinclair Ave, Berwyn, IL 60402
Preparer
James M Babic CPA
Phone
7087497030
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Entrenuity's management has determined that FASB ASC 740-10, which addresses accounting for uncertainty in income taxes, has no effect on its financial statements due to Entrenuity's tax-exempt status.”

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IRS990/OtherLiabilitiesGrp/BOYAmt074100
IRS990/OtherLiabilitiesGrp/EOYAmt04265
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02947
IRS990/OtherRevenueTotalAmt02947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182671
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02505
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt090984
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0803
IRS990/PayrollTaxesGrp/ProgramServicesAmt021526
IRS990/PayrollTaxesGrp/TotalAmt024630
IRS990/PensionPlanContributionsGrp/FundraisingAmt0482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04506
IRS990/PensionPlanContributionsGrp/TotalAmt05156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0L Brian Jenkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739970
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234972
IRS990/PYOtherRevenueAmt040643
IRS990/PYProgramServiceRevenueAmt019223
IRS990/PYRevenuesLessExpensesAmt0195023
IRS990/PYSalariesCompEmpBnftPaidAmt0369841
IRS990/PYTotalExpensesAmt0604813
IRS990/PYTotalRevenueAmt0799836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt012821
IRS990/ReconcilationRevenueExpnssAmt0169885
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01198696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02635789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28220
IRS990ScheduleA/PublicSupportPY170Pct00.41620
IRS990ScheduleA/PublicSupportTotal170Amt0743937
IRS990ScheduleA/SubstantialContributorsTotAmt01891852
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01198696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02635789
IRS990ScheduleA/TotalSupportAmt02635789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0866401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160009
IRS990ScheduleD/ExpensesSubtotalAmt01033580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0632347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0632347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRS INSTALLMENT DEBT
IRS990ScheduleD/RevenueSubtotalAmt01203465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Entrenuity's management has determined that FASB ASC 740-10, which addresses accounting for uncertainty in income taxes, has no effect on its financial statements due to Entrenuity's tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01498748
IRS990ScheduleD/TotalBookValueProgramRltdAmt0193258
IRS990ScheduleD/TotalExpensesPerForm990Amt01033580
IRS990ScheduleD/TotalLiabilityAmt04265
IRS990ScheduleD/TotalRevenuePerForm990Amt01203465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01033580
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0L Brian Jenkins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161204
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt078260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0L Brian Jenkins

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,846,530
Liabilities
$1,417,747
Net assets
$428,783
Revenue
$1,203,465
Expenses
$1,033,580
Net income
$169,885
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
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.42$0.43$1.20$1.03$0.17
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