Civic Intelligence

Enterprise Palm Beach Inc.

990 • Fiscal year 2019 • EIN 37-1875408

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
301 W Atlantic Avenue Suite 0-5Delray Beach, FL 33444

(561) 208-6468

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$23,793

No earlier filing loaded for comparison.

Net Assets

$23,793

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

$310,856

No earlier filing loaded for comparison.

Expenses

$287,063

No earlier filing loaded for comparison.

Net Income

$23,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $23,793Liabilities 2019: $0Net Assets 2019: $23,7932019Assets 2020: $53,340Liabilities 2020: $15,000Net Assets 2020: $38,3402020Assets 2021: $42,401Liabilities 2021: $15,000Net Assets 2021: $27,4012021Assets 2022: $4,748Liabilities 2022: $0Net Assets 2022: $4,7482022Assets 2023: $3,875Liabilities 2023: $0Net Assets 2023: $3,8752023Assets 2024: $326,645Liabilities 2024: $1,001Net Assets 2024: $325,6442024

Highlighted filing

2019

Assets$23,793
Liabilities$0
Net Assets$23,793
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $310,856Expenses 2019: $287,063Net Income 2019: $23,7932019Revenue 2020: $137,507Expenses 2020: $122,960Net Income 2020: $14,5472020Revenue 2021: $7,750Expenses 2021: $18,689Net Income 2021: -$10,9392021Revenue 2022: $15,010Expenses 2022: $15,992Net Income 2022: -$9822022Revenue 2023: $105,019Expenses 2023: $105,891Net Income 2023: -$8722023Revenue 2024: $824,793Expenses 2024: $503,024Net Income 2024: $321,7692024

Highlighted filing

2019

Revenue$310,856
Expenses$287,063
Net Income$23,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$310,856
Mission and Program Overview

Mission

The organization provides support, education and resources to nonprofits, enabling them to be more effective in the delivery of their mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$23,793-
Total Assets$0$23,793▲ $23,793
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$23,793-
Total Net Assets Fund Balance$0$23,793▲ $23,793
Total Liabilities and Net Assets / Fund Balance$0$23,793▲ $23,793
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kirsten StevensPresident
Sarah CraneSecretary
Ann PatonTreasurer
Gregg WeissVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$310,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,856
Change in Net Assets
$23,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$262,251
Other Expenses$24,812
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,095--$190,095
Foreign Grants$68,456--$68,456
Fees for Services Other$15,808--$15,808
Travel$4,694--$4,694
Grants to Domestic Individuals$3,700--$3,700
Information Technology$458$111-$569
Other Expenses$241$1,910-$241
Total Functional Expenses$285,042$2,021$0$287,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idea Releif FoundationStuart, FL501c3Hurricane Relief$114,794
Great Guana Cay FoundationStuart, FL501c3Hurricane Relief$53,256
SEAHORSE CHILDREN'S FOUNDATIONTamarac, FL501c3Hurricane Relief$15,375

International Summary

Spending
$68,456

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
The BahamasEquipment DonationsBahamas Strong--$68,456
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sole MemberFees for 501c3 AppsNo$15,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Each member of the board of directors reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Enterprise Palm Beach Inc
EIN
37-1875408
Phone
5612086468
Address
301 W ATLANTIC AVENUE SUITE 0-5, DELRAY BEACH, FL 33444

Signing Officer

Name
Kirsten Stevens
Title
President
Phone
5612086468
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Stevens
Formed
2017
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Klasfeld & Company Pl
Address
817 S UNIVERSITY DR STE 100, PLANTATION, FL 33324
Preparer
Marvin Klasfeld
Phone
9544766700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER.”

Raw XML Appendix337 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IDEA RELIEF. FUNDS GRANTED TO IDEA RELIEF WERE FOR THE PURPOSE OF PROVIDING EVACUATION SUPPORT IN THE FORM OF FUEL, SUPPLIES, FOOD AND SHELTER TO EVACUEES FROM HURRICANE DORIAN. GREAT GUANA CAY. FUNDS WERE GRANTED TO GREAT GUANA CAY FOR THE PURPOSE OF RELIEF AND REBUILDING EFFORTS IN GREAT GUANA CAY, ABACO INCLUDING FUEL, SUPPLIES, FOOD AND SHELTER. SEAHORSE CHILDREN'S FOUNDATION. FUNDS GRANTED TO SEAHORSE CHILDREN'S FOUNDATION WERE PROVIDED FOR TRAUMA COUNSELING FOR DISPLACED AND ORPHANED CHILDREN IN SHELTERS AND EMERGENCY HOMES IN NASSAU, BAHAMAS.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE KANNICO AGENCY PROVIDED PROFESSIONAL SERVICES FOR ENTERPRISE PALM BEACH FOR 15,700 IN CASH CONSIDERATION DURING THE YEAR ENDED DECEMBER 31, 2019. KIRSTEN STEVENS, PRESIDENT OF ENTERPISE PALM BEACH, IS THE KANNICO AGENCY'S SOLE SHAREHOLDER.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023793
IRS990/TotalOtherProgSrvcRevenueAmt01555
IRS990/TotalProgramServiceExpensesAmt0285042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023793
IRS990/TravelGrp/ProgramServicesAmt04694
IRS990/TravelGrp/TotalAmt04694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0301 W ATLANTIC AVENUE SUITE 0-5
IRS990/USAddress/CityNm0DELRAY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033444
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612086468
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERPRISE PALM BEACH INC
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0371875408
ReturnHeader/Filer/PhoneNum05612086468
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W ATLANTIC AVENUE SUITE 0-5
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7EFA10FE0949AF25AF23F44532803F4E7087B7D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.5.177
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:19:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201219466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLASFELD & COMPANY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 S UNIVERSITY DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum09544766700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN KLASFELD
ReturnHeader/ReturnTs02020-11-16T13:19:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,793
Liabilities
$0
Net assets
$23,793
Revenue
$310,856
Expenses
$287,063
Net income
$23,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$8.25$5.03$3.22
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.05$1.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$0.08$0.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$1.38$1.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.11$2.87$0.24